Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_211123FTO_360555
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-04-002-060-003/8-B
(SASUTI) 		1704002057NRG24181120230137351 21/11/2023 SATYENDRA 1704002057WL008163 SATYENDRA 00089 CBIN0282317 1105 1105 Processed 01/01/2024 325003952 SATYENDRA (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-010-002/584
(ERAI) 		1704002010NRG24201120230138372 21/11/2023 Gyan 1704002010WL008217 Gyan 00177 IOBA0002640 1105 1105 Processed 02/01/2024 325003952 Gyan (000000)
3 DATIA MP-04-002-010-002/659
(ERAI) 		1704002010NRG24201120230138395 21/11/2023 Ravi 1704002010WL008217 Ravi 00177 IOBA0002640 1105 1105 Processed 02/01/2024 325003952 Ravi (000000)
SubTotal 2210 2210
4 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24201120230138365 21/11/2023 Rekha 1704002010WL008217 Rekha 00354 PUNB0059900 1105 1105 Processed 01/01/2024 325003952 Rekha (000000)
5 DATIA MP-04-002-010-002/593
(ERAI) 		1704002010NRG24201120230138376 21/11/2023 Kamla 1704002010WL008217 Kamla 00354 PUNB0059900 1105 1105 Processed 01/01/2024 325003952 Kamla (000000)
6 DATIA MP-04-002-010-002/650
(ERAI) 		1704002010NRG24201120230138393 21/11/2023 Priti 1704002010WL008217 Priti 00354 PUNB0059900 1105 1105 Rejected 03/01/2024 No Such Account
7 DATIA MP-04-002-010-002/656
(ERAI) 		1704002010NRG24201120230138394 21/11/2023 Ashish 1704002010WL008217 Ashish 00354 PUNB0059900 1105 1105 Processed 01/01/2024 325003952 Ashish (000000)
SubTotal 4420 4420
8 DATIA MP-04-002-010-001/541
(ERAI) 		1704002010NRG24201120230138350 21/11/2023 mamta 1704002010WL008216 mamta 00462 UCBA0001168 1105 1105 Processed 01/01/2024 325003952 mamta (000000)
9 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24201120230138351 21/11/2023 monu 1704002010WL008216 monu 00462 UCBA0001168 1105 1105 Processed 01/01/2024 325003952 monu (000000)
SubTotal 2210 2210
10 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24201120230138347 21/11/2023 ramprakash 1704002010WL008216 ramprakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 325003952 ramprakash (000000)
SubTotal 1105 1105
11 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24201120230138553 21/11/2023 Himmat Singh 1704002040WL008227 Himmat Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325003952 HimmatSingh (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211123FTO_360555 Central Bank Of India CBIN0282317 DURSADA 1105
2 DATIA MP1704002_211123FTO_360555 Indian Overseas Bank IOBA0002640 DATIA 2210
3 DATIA MP1704002_211123FTO_360555 Punjab National Bank PUNB0059900 BARONI KHURD 4420
4 DATIA MP1704002_211123FTO_360555 UCO Bank UCBA0001168 SONAGIR 2210
5 DATIA MP1704002_211123FTO_360555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 DATIA MP1704002_211123FTO_360555 India Post Payments Bank IPOS0000001 Gwalior 1105

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