Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230523FTO_53778
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-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24230520230010077 23/05/2023 Ramdeen 1704002047WL000547 Ramdeen 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373686 Ramdeen (000000)
2 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24230520230010090 23/05/2023 Bhagvansingh 1704002047WL000547 Bhagvansingh 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373686 Bhagvansingh (000000)
SubTotal 2210 2210
3 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24230520230010074 23/05/2023 Ajmer 1704002047WL000547 Ajmer 00176 IDIB000D535 1105 1105 Processed 29/05/2023 040373686 Ajmer (000000)
4 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24230520230010095 23/05/2023 USHA PAL 1704002047WL000547 USHA PAL 00176 IDIB000D535 1105 1105 Processed 29/05/2023 040373686 USHAPAL (000000)
SubTotal 2210 2210
5 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24220520230009854 23/05/2023 Vineeta Patel 1704002012WL000529 Vineeta Patel 00354 PUNB0059900 1326 1326 Processed 29/05/2023 040373686 VineetaPatel (000000)
6 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24220520230009867 23/05/2023 Rahul Banskar 1704002012WL000529 Rahul Banskar 00354 PUNB0059900 1326 1326 Processed 29/05/2023 040373686 RahulBanskar (000000)
7 DATIA MP-04-002-012-004/116
(BHADUMRA) 		1704002012NRG24220520230009894 23/05/2023 BRAJESH 1704002012WL000529 BRAJESH 00354 PUNB0059900 1326 1326 Processed 29/05/2023 040373686 BRAJESH (000000)
8 DATIA MP-04-002-012-004/130
(BHADUMRA) 		1704002012NRG24220520230009905 23/05/2023 GOVIND SINGH 1704002012WL000529 GOVIND SINGH 00354 PUNB0059900 1326 1326 Processed 29/05/2023 040373686 GOVINDSINGH (000000)
SubTotal 5304 5304
9 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24230520230010194 23/05/2023 Laxmi 1704002021WL000557 Laxmi 00354 PUNB0130000 1459 1459 Processed 29/05/2023 040373686 Laxmi (000000)
SubTotal 1459 1459
10 DATIA MP-04-002-012-004/145
(BHADUMRA) 		1704002012NRG24220520230009914 23/05/2023 Abhishek 1704002012WL000529 Abhishek 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040373686 Abhishek (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-012-004/145
(BHADUMRA) 		1704002012NRG24220520230009915 23/05/2023 Ranjana 1704002012WL000529 Ranjana 00415 SBIN0030248 1326 1326 Processed 29/05/2023 040373686 Ranjana (000000)
12 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24230520230010193 23/05/2023 Ramkumar 1704002021WL000557 Ramkumar 00415 SBIN0030248 1459 1459 Processed 29/05/2023 040373686 Ramkumar (000000)
SubTotal 2785 2785
13 DATIA MP-04-002-012-004/161
(BHADUMRA) 		1704002012NRG24220520230009920 23/05/2023 Praveen 1704002012WL000529 Praveen 00462 UCBA0001168 1326 1326 Processed 29/05/2023 040373686 Praveen (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-047-005/15-A
(CHARBARA) 		1704002047NRG24230520230010099 23/05/2023 SURENDRA SINGH 1704002047WL000547 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373686 SURENDRASINGH (000000)
15 DATIA MP-04-002-047-005/23
(CHARBARA) 		1704002047NRG24230520230010100 23/05/2023 ARVINDRA DANGI 1704002047WL000547 ARVINDRA DANGI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373686 ARVINDRADANGI (000000)
SubTotal 2210 2210
16 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24220520230009869 23/05/2023 Keerti Pal 1704002012WL000529 Keerti Pal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373686 KeertiPal (000000)
17 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24230520230010087 23/05/2023 Anita 1704002047WL000547 Anita 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040373686 Anita (000000)
SubTotal 2431 2431
Total 21261 21261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230523FTO_53778 Central Bank Of India CBIN0281424 DATIA 2210
2 DATIA MP1704002_230523FTO_53778 Indian Bank IDIB000D535 DATIA 2210
3 DATIA MP1704002_230523FTO_53778 Punjab National Bank PUNB0059900 BARONI KHURD 5304
4 DATIA MP1704002_230523FTO_53778 Punjab National Bank PUNB0130000 GORAGHAT 1459
5 DATIA MP1704002_230523FTO_53778 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_230523FTO_53778 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2785
7 DATIA MP1704002_230523FTO_53778 UCO Bank UCBA0001168 SONAGIR 1326
8 DATIA MP1704002_230523FTO_53778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 DATIA MP1704002_230523FTO_53778 India Post Payments Bank IPOS0000001 Datia 2431

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