Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150923FTO_266351
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-04-002-038-004/506
(KURETHA) 		1704002038NRG24150920230093748 15/09/2023 Girja karan 1704002038WL005682 Girja karan 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309566452 Girjakaran (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-038-004/510
(KURETHA) 		1704002038NRG24150920230093752 15/09/2023 Vinod kumar yadav 1704002038WL005682 Vinod kumar yadav 00089 CBIN0282317 1105 1105 Processed 10/11/2023 309566452 Vinodkumaryadav (000000)
3 DATIA MP-04-002-038-004/521
(KURETHA) 		1704002038NRG24150920230093761 15/09/2023 Arvindra 1704002038WL005682 Arvindra 00089 CBIN0282317 884 884 Processed 10/11/2023 309566452 Arvindra (000000)
4 DATIA MP-04-002-038-004/535
(KURETHA) 		1704002038NRG24150920230093767 15/09/2023 Hir Kuar devi 1704002038WL005682 Hir Kuar devi 00089 CBIN0282317 884 884 Processed 10/11/2023 309566452 HirKuardevi (000000)
SubTotal 2873 2873
5 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24150920230093518 15/09/2023 rammilan kushwaha 1704002006WL005675 rammilan kushwaha 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309566452 rammilankushwaha (000000)
SubTotal 1547 1547
6 DATIA MP-04-002-038-004/524
(KURETHA) 		1704002038NRG24150920230093762 15/09/2023 Rameshvar kushwaha 1704002038WL005682 Rameshvar kushwaha 00354 PUNB0138500 884 884 Processed 10/11/2023 309566452 Rameshvarkushwaha (000000)
SubTotal 884 884
7 DATIA MP-04-002-038-004/529
(KURETHA) 		1704002038NRG24150920230093766 15/09/2023 Mahesh pal 1704002038WL005682 Mahesh pal 00415 SBIN0000358 884 884 Processed 10/11/2023 309566452 Maheshpal (000000)
SubTotal 884 884
8 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24140920230093403 15/09/2023 Sanjeev Ahirwar 1704002107WL005668 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309566452 SanjeevAhirwar (000000)
9 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24140920230093405 15/09/2023 Ajay 1704002107WL005668 Ajay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309566452 Ajay (000000)
10 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24140920230093408 15/09/2023 Atar Singh Parihar 1704002107WL005668 Atar Singh Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309566452 AtarSinghParihar (000000)
SubTotal 3978 3978
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150923FTO_266351 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_150923FTO_266351 Central Bank Of India CBIN0282317 DURSADA 2873
3 DATIA MP1704002_150923FTO_266351 Punjab National Bank PUNB0059900 BARONI KHURD 1547
4 DATIA MP1704002_150923FTO_266351 Punjab National Bank PUNB0138500 DHIRPURA 884
5 DATIA MP1704002_150923FTO_266351 State Bank of India SBIN0000358 DATIA 884
6 DATIA MP1704002_150923FTO_266351 India Post Payments Bank IPOS0000001 Datia 3978

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