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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031123FTO_344280
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-04-002-075-001/146
(LARAYTA) 		1704002075NRG24031120230128848 03/11/2023 Aguri 1704002075WL007752 Aguri 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332591869 Aguri (000000)
2 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24031120230128851 03/11/2023 Deep Singh Yadav 1704002075WL007752 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332591869 DeepSinghYadav (000000)
3 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24031120230128876 03/11/2023 Ashok 1704002075WL007752 Ashok 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332591869 Ashok (000000)
4 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24031120230128882 03/11/2023 Raammilan 1704002075WL007752 Raammilan 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332591869 Raammilan (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24031120230128872 03/11/2023 narendra yadav 1704002075WL007752 narendra yadav 00048 BKID0009067 1326 1326 Processed 02/01/2024 332591869 narendrayadav (000000)
6 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24031120230128903 03/11/2023 Balbeer 1704002115WL007753 Balbeer 00048 BKID0009067 663 663 Processed 02/01/2024 332591869 Balbeer (000000)
SubTotal 1989 1989
7 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24031120230128909 03/11/2023 Badan singh 1704002115WL007753 Badan singh 00354 PUNB0193500 663 663 Processed 02/01/2024 332591869 Badansingh (000000)
SubTotal 663 663
8 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24031120230129001 03/11/2023 Ajay 1704002107WL007756 Ajay 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332591869 Ajay (000000)
9 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24031120230129006 03/11/2023 Atar Singh Parihar 1704002107WL007756 Atar Singh Parihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332591869 AtarSinghParihar (000000)
SubTotal 2652 2652
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_031123FTO_344280 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_031123FTO_344280 Bank of India BKID0009067 DATIA 1989
3 DATIA MP1704002_031123FTO_344280 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 663
4 DATIA MP1704002_031123FTO_344280 India Post Payments Bank IPOS0000001 Datia 2652

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