Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300523FTO_64451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24300520230014990 30/05/2023 Vineeta Patel 1704002012WL000836 Vineeta Patel 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524435 VineetaPatel (000000)
2 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24300520230015003 30/05/2023 Rahul Banskar 1704002012WL000836 Rahul Banskar 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524435 RahulBanskar (000000)
3 DATIA MP-04-002-012-004/116
(BHADUMRA) 		1704002012NRG24300520230015030 30/05/2023 BRAJESH 1704002012WL000836 BRAJESH 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524435 BRAJESH (000000)
4 DATIA MP-04-002-012-004/130
(BHADUMRA) 		1704002012NRG24300520230015041 30/05/2023 GOVIND SINGH 1704002012WL000836 GOVIND SINGH 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524435 GOVINDSINGH (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-012-004/145
(BHADUMRA) 		1704002012NRG24300520230015050 30/05/2023 Abhishek 1704002012WL000836 Abhishek 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524435 Abhishek (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-012-004/145
(BHADUMRA) 		1704002012NRG24300520230015051 30/05/2023 Ranjana 1704002012WL000836 Ranjana 00415 SBIN0030248 1326 1326 Processed 07/06/2023 209524435 Ranjana (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-012-004/161
(BHADUMRA) 		1704002012NRG24300520230015056 30/05/2023 Praveen 1704002012WL000836 Praveen 00462 UCBA0001168 1326 1326 Processed 07/06/2023 209524435 Praveen (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24300520230015005 30/05/2023 Keerti Pal 1704002012WL000836 Keerti Pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524435 KeertiPal (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300523FTO_64451 Punjab National Bank PUNB0059900 BARONI KHURD 5304
2 DATIA MP1704002_300523FTO_64451 State Bank of India SBIN0004542 ADB DATIA 1326
3 DATIA MP1704002_300523FTO_64451 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
4 DATIA MP1704002_300523FTO_64451 UCO Bank UCBA0001168 SONAGIR 1326
5 DATIA MP1704002_300523FTO_64451 India Post Payments Bank IPOS0000001 Datia 1326

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