Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_081123FTO_349484
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-05-003-064-003/338
() 		1705003064NRG24071120231029528 08/11/2023 vinita 1705003064WL036056 vinita 00176 IDIB000D535 2652 2652 Processed 02/01/2024 327779227 vinita (000000)
2 DATIA MP-05-003-064-003/338
() 		1705003064NRG24071120231029527 08/11/2023 vinod 1705003064WL036056 vinod 00176 IDIB000D535 2652 2652 Processed 02/01/2024 327779227 vinod (000000)
SubTotal 5304 5304
3 DATIA MP-05-003-063-001/171
() 		1705003063NRG24071120231028717 08/11/2023 Gyani 1705003063WL036036 Gyani 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327779227 Gyani (000000)
4 DATIA MP-05-003-063-001/430
() 		1705003063NRG24071120231028500 08/11/2023 upendra yadav 1705003063WL036031 upendra yadav 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327779227 upendrayadav (000000)
5 DATIA MP-05-003-064-003/339
() 		1705003064NRG24071120231029530 08/11/2023 charan singh 1705003064WL036056 charan singh 00354 PUNB0059900 2652 2652 Processed 02/01/2024 327779227 charansingh (000000)
6 DATIA MP-05-003-064-003/339
() 		1705003064NRG24071120231029529 08/11/2023 main kunwar 1705003064WL036056 main kunwar 00354 PUNB0059900 2652 2652 Processed 02/01/2024 327779227 mainkunwar (000000)
7 DATIA MP-05-003-064-003/340
() 		1705003064NRG24071120231029531 08/11/2023 nannu 1705003064WL036056 nannu 00354 PUNB0059900 2652 2652 Processed 02/01/2024 327779227 nannu (000000)
SubTotal 10608 10608
8 DATIA MP-04-002-112-001/148-C
(KHAMERA) 		1704002112NRG24081120230132349 08/11/2023 BADRI SEN 1704002112WL007942 BADRI SEN 00354 PUNB0063800 884 884 Processed 02/01/2024 327779227 BADRISEN (000000)
SubTotal 884 884
9 DATIA MP-04-002-112-002/145
(KHAMERA) 		1704002112NRG24081120230132348 08/11/2023 kailash 1704002112WL007941 kailash 00354 PUNB0758900 663 663 Processed 02/01/2024 327779227 kailash (000000)
SubTotal 663 663
10 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24081120230132470 08/11/2023 kabita 1704002105WL007950 kabita 00415 SBIN0004542 1105 1105 Processed 02/01/2024 327779227 kabita (000000)
SubTotal 1105 1105
11 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24081120230132476 08/11/2023 kushma 1704002105WL007950 kushma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327779227 kushma (000000)
12 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24081120230132477 08/11/2023 omkar 1704002105WL007950 omkar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327779227 omkar (000000)
13 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24081120230132497 08/11/2023 mahesh 1704002105WL007950 mahesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327779227 mahesh (000000)
14 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24081120230132506 08/11/2023 udaykunwar 1704002105WL007950 udaykunwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327779227 udaykunwar (000000)
15 DATIA MP-04-002-105-001/1207
(CHHATA) 		1704002105NRG24081120230132521 08/11/2023 sahdev 1704002105WL007950 sahdev 00688 FINO0001446 1326 1326 Processed 02/01/2024 327779227 sahdev (000000)
SubTotal 5746 5746
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081123FTO_349484 Indian Bank IDIB000D535 DATIA 5304
2 DATIA MP1704002_081123FTO_349484 Punjab National Bank PUNB0059900 BARONI KHURD 10608
3 DATIA MP1704002_081123FTO_349484 Punjab National Bank PUNB0063800 GANDHI ROAD 884
4 DATIA MP1704002_081123FTO_349484 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 663
5 DATIA MP1704002_081123FTO_349484 State Bank of India SBIN0004542 ADB DATIA 1105
6 DATIA MP1704002_081123FTO_349484 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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