Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140923FTO_265716
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-05-003-037-004/113-A
() 		1705003037NRG24140920230805876 14/09/2023 Pooja 1705003037WL028680 Pooja 00078 CNRB0017751 1326 1326 Processed 25/09/2023 394969822 Pooja (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-106-001/205
(HATLAI) 		1704002106NRG24140920230093206 14/09/2023 murarilal 1704002106WL005642 murarilal 00354 PUNB0059900 1326 1326 Processed 25/09/2023 394969822 murarilal (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-021-001/469
(SITAPUR) 		1704002021NRG24140920230093330 14/09/2023 naresh 1704002021WL005653 naresh 00415 SBIN0000358 1105 1105 Processed 25/09/2023 394969822 naresh (000000)
4 DATIA MP-04-002-106-001/398
(HATLAI) 		1704002106NRG24140920230093347 14/09/2023 surendra kumar 1704002106WL005655 surendra kumar 00415 SBIN0000358 1105 1105 Processed 25/09/2023 394969822 surendrakumar (000000)
SubTotal 2210 2210
5 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24140920230093334 14/09/2023 Ravi 1704002021WL005654 Ravi 00415 SBIN0030248 884 884 Processed 25/09/2023 394969822 Ravi (000000)
SubTotal 884 884
6 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24140920230093248 14/09/2023 ramraja 1704002010WL005644 ramraja 00462 UCBA0001168 884 884 Processed 25/09/2023 394969822 ramraja (000000)
7 DATIA MP-04-002-010-001/541
(ERAI) 		1704002010NRG24140920230093263 14/09/2023 mamta 1704002010WL005644 mamta 00462 UCBA0001168 884 884 Processed 25/09/2023 394969822 mamta (000000)
8 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24140920230093264 14/09/2023 monu 1704002010WL005644 monu 00462 UCBA0001168 884 884 Processed 25/09/2023 394969822 monu (000000)
9 DATIA MP-04-002-021-001/573
(SITAPUR) 		1704002021NRG24140920230093318 14/09/2023 Gorishanker 1704002021WL005649 Gorishanker 00462 UCBA0001168 1326 1326 Processed 25/09/2023 394969822 Gorishanker (000000)
SubTotal 3978 3978
10 DATIA MP-04-002-010-001/500
(ERAI) 		1704002010NRG24140920230093252 14/09/2023 MANOJ 1704002010WL005644 MANOJ 00688 FINO0001001 884 884 Processed 25/09/2023 394969822 MANOJ (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140923FTO_265716 Canara Bank CNRB0017751 DATIA II 1326
2 DATIA MP1704002_140923FTO_265716 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_140923FTO_265716 State Bank of India SBIN0000358 DATIA 2210
4 DATIA MP1704002_140923FTO_265716 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
5 DATIA MP1704002_140923FTO_265716 UCO Bank UCBA0001168 SONAGIR 3978
6 DATIA MP1704002_140923FTO_265716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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