Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260423FTO_18915
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-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24250420230001696 26/04/2023 SAHAB SINGH RAJPOOT 1704002098WL000087 SAHAB SINGH RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642883129 SAHABSINGHRAJPOOT (000000)
2 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24250420230001702 26/04/2023 VINITA LODHI 1704002098WL000087 VINITA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642883129 VINITALODHI (000000)
SubTotal 2652 2652
3 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24260420230059219 26/04/2023 Ram shri 1705003067WL002152 Ram shri 00177 IOBA0002640 1105 1105 Processed 12/05/2023 642883129 Ramshri (000000)
SubTotal 1105 1105
4 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24250420230001676 26/04/2023 Roshni Lodhi 1704002098WL000087 Roshni Lodhi 00354 PUNB0059700 1326 1326 Processed 13/05/2023 642883129 RoshniLodhi (000000)
SubTotal 1326 1326
5 DATIA MP-05-003-067-002/199
() 		1705003067NRG24260420230059227 26/04/2023 Bhadur 1705003067WL002152 Bhadur 00354 PUNB0059900 1105 1105 Processed 13/05/2023 642883129 Bhadur (000000)
SubTotal 1105 1105
6 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24260420230059235 26/04/2023 Devendra 1705003067WL002152 Devendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883129 Devendra (000000)
SubTotal 1105 1105
7 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24260420230059233 26/04/2023 Arjun singh 1705003067WL002152 Arjun singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642883129 Arjunsingh (000000)
SubTotal 1105 1105
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260423FTO_18915 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 DATIA MP1704002_260423FTO_18915 Indian Overseas Bank IOBA0002640 DATIA 1105
3 DATIA MP1704002_260423FTO_18915 Punjab National Bank PUNB0059700 BASAI 1326
4 DATIA MP1704002_260423FTO_18915 Punjab National Bank PUNB0059900 BARONI KHURD 1105
5 DATIA MP1704002_260423FTO_18915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 DATIA MP1704002_260423FTO_18915 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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