Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121223FTO_387918
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-04-002-022-001/102
(SINAWAL) 		1704002120NRG24111220230148602 12/12/2023 Narendra Kumar pal 1704002120WL008721 Narendra Kumar pal 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478119437 NarendraKumarpal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24121220230149179 12/12/2023 Dinesh Kewat 1704002066WL008747 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 01/03/2024 478119437 DineshKewat (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24121220230149229 12/12/2023 ramraja 1704002010WL008751 ramraja 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119437 ramraja (000000)
4 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24121220230149255 12/12/2023 monu 1704002010WL008751 monu 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119437 monu (000000)
5 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24111220230148606 12/12/2023 Balli viskarma 1704002120WL008721 Balli viskarma 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119437 Balliviskarma (000000)
SubTotal 3978 3978
6 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24121220230149292 12/12/2023 Rajendra 1704002112WL008754 Rajendra 00468 UBIN0567001 1326 1326 Processed 01/03/2024 478119437 Rajendra (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-010-001/500
(ERAI) 		1704002010NRG24121220230149244 12/12/2023 MANOJ 1704002010WL008751 MANOJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119437 MANOJ (000000)
8 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24121220230149253 12/12/2023 ramprakash 1704002010WL008751 ramprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119437 ramprakash (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-010-001/435
(ERAI) 		1704002010NRG24121220230149223 12/12/2023 pramod 1704002010WL008751 pramod 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119437 pramod (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121223FTO_387918 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 DATIA MP1704002_121223FTO_387918 Punjab National Bank PUNB0088200 UNNAO 1326
3 DATIA MP1704002_121223FTO_387918 UCO Bank UCBA0001168 SONAGIR 3978
4 DATIA MP1704002_121223FTO_387918 Union Bank of India UBIN0567001 DATIA 1326
5 DATIA MP1704002_121223FTO_387918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DATIA MP1704002_121223FTO_387918 India Post Payments Bank IPOS0000001 Datia 1326

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