Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_231123FTO_363061
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-05-003-037-004/108-A
() 		1705003037NRG24211120231077586 23/11/2023 YOGENDRA 1705003037WL037184 YOGENDRA 00078 CNRB0017751 884 884 Rejected 03/01/2024 Account closed
2 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24211120231077589 23/11/2023 Pooja 1705003037WL037184 Pooja 00078 CNRB0017751 884 884 Processed 01/01/2024 324152028 Pooja (000000)
SubTotal 1768 1768
3 DATIA MP-05-003-065-001/322
() 		1705003065NRG24181120231069746 23/11/2023 Bhagvat 1705003065WL036952 Bhagvat 00165 IBKL0001630 884 884 Processed 01/01/2024 324152028 Bhagvat (000000)
SubTotal 884 884
4 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24181120231069653 23/11/2023 ashpendra singh 1705003065WL036952 ashpendra singh 00354 PUNB0059900 1105 1105 Processed 01/01/2024 324152028 ashpendrasingh (000000)
SubTotal 1105 1105
5 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24231120230139432 23/11/2023 Narendra Kumar pal 1704002120WL008270 Narendra Kumar pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 324152028 NarendraKumarpal (000000)
SubTotal 1105 1105
6 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24231120230139439 23/11/2023 Balli viskarma 1704002120WL008270 Balli viskarma 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324152028 Balliviskarma (000000)
7 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24231120230139617 23/11/2023 SATISH 1704002022WL008280 SATISH 00462 UCBA0001168 663 663 Processed 01/01/2024 324152028 SATISH (000000)
8 DATIA MP-04-002-022-002/16-A
(SINAWAL) 		1704002022NRG24231120230139618 23/11/2023 JITENDRA AHIRWAR 1704002022WL008280 JITENDRA AHIRWAR 00462 UCBA0001168 663 663 Processed 01/01/2024 324152028 JITENDRAAHIRWAR (000000)
9 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24231120230139620 23/11/2023 NITIN SEN 1704002022WL008280 NITIN SEN 00462 UCBA0001168 663 663 Processed 01/01/2024 324152028 NITINSEN (000000)
10 DATIA MP-04-002-022-002/63
(SINAWAL) 		1704002022NRG24231120230139626 23/11/2023 balbaan 1704002022WL008280 balbaan 00462 UCBA0001168 663 663 Processed 01/01/2024 324152028 balbaan (000000)
11 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24231120230139628 23/11/2023 RAMKISHUN BANSKAR 1704002022WL008280 RAMKISHUN BANSKAR 00462 UCBA0001168 663 663 Processed 01/01/2024 324152028 RAMKISHUNBANSKAR (000000)
SubTotal 4420 4420
12 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24211120231077620 23/11/2023 Kheru jatav 1705003037WL037184 Kheru jatav 00688 FINO0001446 884 884 Processed 01/01/2024 324152028 Kherujatav (000000)
13 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24211120231077628 23/11/2023 Gopal 1705003037WL037184 Gopal 00688 FINO0001446 884 884 Processed 01/01/2024 324152028 Gopal (000000)
SubTotal 1768 1768
14 DATIA MP-05-003-037-004/175-A
() 		1705003037NRG24211120231077609 23/11/2023 Shelendr Rawat 1705003037WL037184 Shelendr Rawat 00703 AIRP0000001 884 884 Processed 01/01/2024 324152028 ShelendrRawat (000000)
15 DATIA MP-05-003-037-004/20-B
() 		1705003037NRG24211120231077619 23/11/2023 Nikeeta Rawat 1705003037WL037184 Nikeeta Rawat 00703 AIRP0000001 884 884 Processed 01/01/2024 324152028 NikeetaRawat (000000)
16 DATIA MP-05-003-037-004/4-B
() 		1705003037NRG24211120231077632 23/11/2023 Lakhapati 1705003037WL037184 Lakhapati 00703 AIRP0000001 884 884 Processed 01/01/2024 324152028 Lakhapati (000000)
17 DATIA MP-05-003-037-004/97-B
() 		1705003037NRG24211120231077659 23/11/2023 Paribendra 1705003037WL037184 Paribendra 00703 AIRP0000001 884 884 Processed 01/01/2024 324152028 Paribendra (000000)
SubTotal 3536 3536
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_231123FTO_363061 Canara Bank CNRB0017751 DATIA II 1768
2 DATIA MP1704002_231123FTO_363061 IDBI Bank IBKL0001630 Datia 884
3 DATIA MP1704002_231123FTO_363061 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 DATIA MP1704002_231123FTO_363061 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
5 DATIA MP1704002_231123FTO_363061 UCO Bank UCBA0001168 SONAGIR 4420
6 DATIA MP1704002_231123FTO_363061 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 DATIA MP1704002_231123FTO_363061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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