Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070723APB_FTO_153761
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-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24070720230049817 07/07/2023 Rahul pal 1704002060WL002782 Rahul pal 00045 BARB0DATIAX 1020 1020 Processed 13/07/2023 843959049 Rahulpal PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-060-002/43
(SASUTI) 		1704002060NRG24070720230049821 07/07/2023 Mankunvar 1704002060WL002782 Mankunvar 00045 BARB0DATIAX 1190 1190 Processed 13/07/2023 843959049 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-081-001/27-A
(AGORA) 		1704002081NRG24070720230049296 07/07/2023 Ramesh 1704002081WL002758 Ramesh 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843959049 Ramesh BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24070720230049297 07/07/2023 Anil 1704002081WL002758 Anil 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843959049 Anil BANK OF BARODA(606985)
5 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24070720230049298 07/07/2023 Pista 1704002081WL002758 Pista 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843959049 Pista BANK OF BARODA(606985)
SubTotal 6188 6188
6 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24070720230049295 07/07/2023 RAJESH 1704002081WL002758 RAJESH 00048 BKID0009067 1326 1326 Processed 13/07/2023 843959049 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
7 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24070720230049815 07/07/2023 anita 1704002060WL002782 anita 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843959049 anita PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24070720230049814 07/07/2023 Charan singh 1704002060WL002782 Charan singh 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843959049 Charansingh CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24070720230049818 07/07/2023 Rajkumar 1704002060WL002782 Rajkumar 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843959049 Rajkumar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24070720230049824 07/07/2023 Rajeshwari 1704002060WL002782 Rajeshwari 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843959049 Rajeshwari BANK OF BARODA(606985)
SubTotal 4760 4760
11 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24070720230049816 07/07/2023 Bhagirath 1704002060WL002782 Bhagirath 00415 SBIN0004542 1190 1190 Processed 13/07/2023 843959049 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723APB_FTO_153761 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6188
2 DATIA MP1704002_070723APB_FTO_153761 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_070723APB_FTO_153761 Punjab National Bank PUNB0797100 BHANDER 4760
4 DATIA MP1704002_070723APB_FTO_153761 State Bank of India SBIN0004542 ADB DATIA 1190

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