Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080823FTO_209930
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-04-002-077-004/202
(BAJNI) 		1704002077NRG24080820230071134 08/08/2023 Dhanaram 1704002077WL004234 Dhanaram 00045 BARB0DATIAX 2652 2652 Processed 15/08/2023 534377037 Dhanaram (000000)
SubTotal 2652 2652
2 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24080820230071066 08/08/2023 Priti 1704002107WL004228 Priti 00048 BKID0009067 1326 1326 Processed 15/08/2023 534377037 Priti (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG24080820230071077 08/08/2023 jaya lodhi 1704002043WL004231 jaya lodhi 00089 CBIN0281424 1326 1326 Processed 15/08/2023 534377037 jayalodhi (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-044-002/150
(SUJED) 		1704002044NRG24080820230071200 08/08/2023 rampratap 1704002044WL004241 rampratap 00089 CBIN0282317 3094 3094 Processed 15/08/2023 534377037 rampratap (000000)
5 DATIA MP-04-002-044-002/242-A
(SUJED) 		1704002044NRG24080820230071183 08/08/2023 Rakesh 1704002044WL004240 Rakesh 00089 CBIN0282317 1326 1326 Processed 15/08/2023 534377037 Rakesh (000000)
6 DATIA MP-04-002-044-002/86
(SUJED) 		1704002044NRG24080820230071195 08/08/2023 MATADEEN 1704002044WL004240 MATADEEN 00089 CBIN0282317 1326 1326 Processed 15/08/2023 534377037 MATADEEN (000000)
SubTotal 5746 5746
7 DATIA MP-04-002-100-002/167-A
(URDANA) 		1704002100NRG24080820230070886 08/08/2023 bharti lodhi 1704002100WL004221 bharti lodhi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377037 bhartilodhi (000000)
SubTotal 884 884
8 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24080820230071069 08/08/2023 Rajesh 1704002107WL004228 Rajesh 00354 PUNB0193500 1326 1326 Processed 15/08/2023 534377037 Rajesh (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG24080820230071076 08/08/2023 rampal 1704002043WL004231 rampal 00415 SBIN0004542 1326 1326 Processed 15/08/2023 534377037 rampal (000000)
SubTotal 1326 1326
10 DATIA MP-04-002-002-001/160
(GORA) 		1704002002NRG24070820230070666 08/08/2023 Hakim singh 1704002002WL004200 Hakim singh 00415 SBIN0030097 1547 1547 Processed 15/08/2023 534377037 Hakimsingh (000000)
SubTotal 1547 1547
11 DATIA MP-04-002-044-001/165
(SUJED) 		1704002044NRG24080820230071198 08/08/2023 Kalyan 1704002044WL004241 Kalyan 00688 FINO0001446 3094 3094 Processed 15/08/2023 534377037 Kalyan (000000)
12 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24080820230071186 08/08/2023 Shivkumari 1704002044WL004240 Shivkumari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377037 Shivkumari (000000)
SubTotal 4420 4420
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080823FTO_209930 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_080823FTO_209930 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_080823FTO_209930 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_080823FTO_209930 Central Bank Of India CBIN0282317 DURSADA 5746
5 DATIA MP1704002_080823FTO_209930 Punjab National Bank PUNB0059700 BASAI 884
6 DATIA MP1704002_080823FTO_209930 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_080823FTO_209930 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_080823FTO_209930 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1547
9 DATIA MP1704002_080823FTO_209930 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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