Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280623FTO_135325
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-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24280620230039235 28/06/2023 mahesh 1704002057WL002179 mahesh 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235520 mahesh (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-065-001/322
() 		1705003065NRG24270620230472986 28/06/2023 Bhagvat 1705003065WL016503 Bhagvat 00165 IBKL0001630 1547 1547 Processed 05/07/2023 702235520 Bhagvat (000000)
SubTotal 1547 1547
3 DATIA MP-04-002-012-002/286
(BHADUMRA) 		1704002025NRG24280620230039398 28/06/2023 Mohan 1704002025WL002191 Mohan 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235520 Mohan (000000)
4 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24270620230472935 28/06/2023 panjab singh 1705003065WL016503 panjab singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235520 panjabsingh (000000)
5 DATIA MP-05-003-065-001/113-A
() 		1705003065NRG24270620230472936 28/06/2023 ramkumari 1705003065WL016503 ramkumari 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235520 ramkumari (000000)
6 DATIA MP-05-003-065-001/27
() 		1705003065NRG24270620230472974 28/06/2023 lal singh 1705003065WL016503 lal singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235520 lalsingh (000000)
SubTotal 5967 5967
7 DATIA MP-04-002-012-002/11
(BHADUMRA) 		1704002025NRG24280620230039392 28/06/2023 Preetam 1704002025WL002189 Preetam 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235520 Preetam (000000)
8 DATIA MP-04-002-012-002/3
(BHADUMRA) 		1704002025NRG24280620230039396 28/06/2023 Chatur singh 1704002025WL002190 Chatur singh 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235520 Chatursingh (000000)
9 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24270620230472930 28/06/2023 ashpendra singh 1705003065WL016503 ashpendra singh 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235520 ashpendrasingh (000000)
10 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24270620230472953 28/06/2023 Indrapal rawat 1705003065WL016503 Indrapal rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235520 Indrapalrawat (000000)
11 DATIA MP-05-003-065-001/209-B
() 		1705003065NRG24270620230472962 28/06/2023 Sachin rawat 1705003065WL016503 Sachin rawat 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235520 Sachinrawat (000000)
12 DATIA MP-05-003-065-001/301
() 		1705003065NRG24270620230472977 28/06/2023 Amit pal 1705003065WL016503 Amit pal 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235520 Amitpal (000000)
13 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24270620230472978 28/06/2023 Savita pal 1705003065WL016503 Savita pal 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235520 Savitapal (000000)
14 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24270620230473020 28/06/2023 Mohan rawat 1705003065WL016503 Mohan rawat 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235520 Mohanrawat (000000)
SubTotal 11713 11713
15 DATIA MP-04-002-012-002/285
(BHADUMRA) 		1704002025NRG24280620230039397 28/06/2023 Mukesh 1704002025WL002191 Mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235520 Mukesh (000000)
16 DATIA MP-04-002-025-003/255
(JONHAR) 		1704002025NRG24280620230039402 28/06/2023 Dilip 1704002025WL002192 Dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235520 Dilip (000000)
17 DATIA MP-04-002-025-003/42
(JONHAR) 		1704002025NRG24280620230039390 28/06/2023 Lokendra 1704002025WL002188 Lokendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235520 Lokendra (000000)
SubTotal 3978 3978
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280623FTO_135325 Central Bank Of India CBIN0282317 DURSADA 1326
2 DATIA MP1704002_280623FTO_135325 IDBI Bank IBKL0001630 Datia 1547
3 DATIA MP1704002_280623FTO_135325 Indian Overseas Bank IOBA0002640 DATIA 5967
4 DATIA MP1704002_280623FTO_135325 Punjab National Bank PUNB0059900 BARONI KHURD 11713
5 DATIA MP1704002_280623FTO_135325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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