Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_241223FTO_405578
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-04-002-100-002/189-A
(URDANA) 		1704002100NRG24231220230156205 24/12/2023 amit prajapati 1704002100WL009156 amit prajapati 00354 PUNB0059700 1105 1105 Processed 12/03/2024 664346584 amitprajapati (000000)
SubTotal 1105 1105
2 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24231220231187617 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664346584 PunjabNationalBank (000000)
3 DATIA MP-05-003-062-003/75-C
() 		1705003062NRG24231220231187668 24/12/2023 Narayan Patwa 1705003062WL040503 Narayan Patwa 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664346584 NarayanPatwa (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24231220230156301 24/12/2023 hariram 1704002003WL009161 hariram 00354 PUNB0130000 1105 1105 Processed 12/03/2024 664346584 hariram (000000)
5 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24231220230156302 24/12/2023 panjab 1704002003WL009161 panjab 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664346584 panjab (000000)
6 DATIA MP-04-002-003-001/129-B
(BADONKALAN) 		1704002003NRG24241220230156502 24/12/2023 raja 1704002003WL009174 raja 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664346584 raja (000000)
7 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24241220230156503 24/12/2023 Kusum sharma 1704002003WL009174 Kusum sharma 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664346584 Kusumsharma (000000)
SubTotal 5083 5083
8 DATIA MP-05-003-062-003/1032
() 		1705003062NRG24231220231187779 24/12/2023 ratan singh 1705003062WL040508 ratan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346584 ratansingh (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_241223FTO_405578 Punjab National Bank PUNB0059700 BASAI 1105
2 DATIA MP1704002_241223FTO_405578 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 DATIA MP1704002_241223FTO_405578 Punjab National Bank PUNB0130000 GORAGHAT 5083
4 DATIA MP1704002_241223FTO_405578 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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