Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240523FTO_54722
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-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24240520230010715 24/05/2023 Akalvati 1704002087WL000589 Akalvati 00176 IDIB000D535 1326 1326 Processed 30/05/2023 050076302 Akalvati (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24240520230010700 24/05/2023 Papita Parihar 1704002087WL000589 Papita Parihar 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076302 PapitaParihar (000000)
3 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24240520230010712 24/05/2023 Suman 1704002087WL000589 Suman 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076302 Suman (000000)
4 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24240520230010725 24/05/2023 shimla 1704002087WL000589 shimla 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076302 shimla (000000)
SubTotal 3978 3978
5 DATIA MP-04-002-036-001/493
(SEMAI) 		1704002036NRG24230520230010380 24/05/2023 sundar 1704002036WL000566 sundar 00415 SBIN0004542 1326 1326 Processed 30/05/2023 050076302 sundar (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-087-001/191-A
(KAMRARI) 		1704002087NRG24240520230010703 24/05/2023 Bharat Singh Chauhan 1704002087WL000589 Bharat Singh Chauhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076302 BharatSinghChauhan (000000)
7 DATIA MP-04-002-087-001/210
(KAMRARI) 		1704002087NRG24240520230010708 24/05/2023 manku 1704002087WL000589 manku 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076302 manku (000000)
8 DATIA MP-04-002-087-001/306-B
(KAMRARI) 		1704002087NRG24240520230010716 24/05/2023 Dinesh 1704002087WL000589 Dinesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076302 Dinesh (000000)
9 DATIA MP-04-002-087-001/306-B
(KAMRARI) 		1704002087NRG24240520230010717 24/05/2023 sunita 1704002087WL000589 sunita 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076302 sunita (000000)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240523FTO_54722 Indian Bank IDIB000D535 DATIA 1326
2 DATIA MP1704002_240523FTO_54722 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
3 DATIA MP1704002_240523FTO_54722 State Bank of India SBIN0004542 ADB DATIA 1326
4 DATIA MP1704002_240523FTO_54722 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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