Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_221023FTO_328268
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-04-002-090-001/266
(HATLAV) 		1704002090NRG24211020230118171 22/10/2023 RAMSHIRI 1704002090WL007214 RAMSHIRI 00048 BKID0009067 1105 1105 Processed 09/11/2023 291236347 RAMSHIRI (000000)
2 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24211020230118183 22/10/2023 harabilash 1704002090WL007214 harabilash 00048 BKID0009067 1105 1105 Processed 09/11/2023 291236347 harabilash (000000)
3 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24211020230118199 22/10/2023 laxmi 1704002090WL007214 laxmi 00048 BKID0009067 1105 1105 Processed 09/11/2023 291236347 laxmi (000000)
4 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24211020230118200 22/10/2023 rajan 1704002090WL007214 rajan 00048 BKID0009067 1105 1105 Processed 09/11/2023 291236347 rajan (000000)
5 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24211020230118201 22/10/2023 pabhudayal 1704002090WL007214 pabhudayal 00048 BKID0009067 1105 1105 Processed 09/11/2023 291236347 pabhudayal (000000)
SubTotal 5525 5525
6 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG24221020230118336 22/10/2023 devilal 1704002096WL007222 devilal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236347 devilal (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-096-001/297
(JAITPUR) 		1704002096NRG24221020230118331 22/10/2023 Ajab singh 1704002096WL007222 Ajab singh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291236347 Ajabsingh (000000)
8 DATIA MP-04-002-096-001/299
(JAITPUR) 		1704002096NRG24221020230118334 22/10/2023 Vindravan 1704002096WL007222 Vindravan 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291236347 Vindravan (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24211020230118170 22/10/2023 JAIRAM 1704002090WL007214 JAIRAM 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291236347 JAIRAM (000000)
10 DATIA MP-04-002-090-002/175-A
(HATLAV) 		1704002090NRG24211020230118165 22/10/2023 NEERAJ 1704002090WL007213 NEERAJ 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291236347 NEERAJ (000000)
SubTotal 2210 2210
11 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24221020230118358 22/10/2023 kabita 1704002105WL007226 kabita 00415 SBIN0004542 1547 1547 Processed 09/11/2023 291236347 kabita (000000)
SubTotal 1547 1547
12 DATIA MP-04-002-090-001/249
(HATLAV) 		1704002090NRG24211020230118155 22/10/2023 Vishal 1704002090WL007213 Vishal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291236347 Vishal (000000)
13 DATIA MP-04-002-090-001/48-A
(HATLAV) 		1704002090NRG24211020230118158 22/10/2023 ravindra 1704002090WL007213 ravindra 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291236347 ravindra (000000)
SubTotal 2210 2210
14 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24221020230118363 22/10/2023 dharmendra 1704002105WL007226 dharmendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236347 dharmendra (000000)
15 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24221020230118365 22/10/2023 kushma 1704002105WL007226 kushma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236347 kushma (000000)
16 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24221020230118366 22/10/2023 omkar 1704002105WL007226 omkar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236347 omkar (000000)
17 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24221020230118385 22/10/2023 mahesh 1704002105WL007226 mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236347 mahesh (000000)
18 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24221020230118426 22/10/2023 ankit 1704002105WL007227 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236347 ankit (000000)
19 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG24211020230118214 22/10/2023 janaki 1704002105WL007215 janaki 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236347 janaki (000000)
SubTotal 9282 9282
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_221023FTO_328268 Bank of India BKID0009067 DATIA 5525
2 DATIA MP1704002_221023FTO_328268 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_221023FTO_328268 Punjab National Bank PUNB0059700 BASAI 2652
4 DATIA MP1704002_221023FTO_328268 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
5 DATIA MP1704002_221023FTO_328268 State Bank of India SBIN0004542 ADB DATIA 1547
6 DATIA MP1704002_221023FTO_328268 State Bank of India SBIN0030170 DINARA 2210
7 DATIA MP1704002_221023FTO_328268 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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