Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201123FTO_359692
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-04-002-079-001/57
(NICHROLI) 		1704002079NRG24191120230138090 20/11/2023 Kalavati Kevat 1704002079WL008199 Kalavati Kevat 00048 BKID0009067 1326 1326 Processed 01/01/2024 325498772 KalavatiKevat (000000)
2 DATIA MP-04-002-079-002/133-A
(NICHROLI) 		1704002079NRG24191120230138107 20/11/2023 pista yadav 1704002079WL008199 pista yadav 00048 BKID0009067 1323 1323 Processed 01/01/2024 325498772 pistayadav (000000)
3 DATIA MP-04-002-079-002/177
(NICHROLI) 		1704002079NRG24191120230138111 20/11/2023 Indradevi 1704002079WL008199 Indradevi 00048 BKID0009067 1323 1323 Processed 01/01/2024 325498772 Indradevi (000000)
SubTotal 3972 3972
4 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24181120230137655 20/11/2023 Jugal Kishor Dangi 1704002040WL008180 Jugal Kishor Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325498772 JugalKishorDangi (000000)
5 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24181120230137622 20/11/2023 Sheela 1704002040WL008178 Sheela 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325498772 Sheela (000000)
SubTotal 2210 2210
6 DATIA MP-04-002-079-002/190-C
(NICHROLI) 		1704002079NRG24191120230138117 20/11/2023 Rajni Yadav 1704002079WL008199 Rajni Yadav 00165 IBKL0001630 1323 1323 Processed 01/01/2024 325498772 RajniYadav (000000)
SubTotal 1323 1323
7 DATIA MP-04-002-079-002/62
(NICHROLI) 		1704002079NRG24201120230138234 20/11/2023 mamta 1704002079WL008209 mamta 00354 PUNB0193500 1323 1323 Processed 01/01/2024 325498772 mamta (000000)
SubTotal 1323 1323
Total 8828 8828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201123FTO_359692 Bank of India BKID0009067 DATIA 3972
2 DATIA MP1704002_201123FTO_359692 Central Bank Of India CBIN0281424 DATIA 2210
3 DATIA MP1704002_201123FTO_359692 IDBI Bank IBKL0001630 Datia 1323
4 DATIA MP1704002_201123FTO_359692 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1323

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