Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300523APB_FTO_64551
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-04-002-060-002/43
(SASUTI) 		1704002060NRG24300520230015113 30/05/2023 Hariram 1704002060WL000839 Hariram 00045 BARB0DATIAX 1224 1224 Processed 07/06/2023 209483843 Hariram BANK OF BARODA(606985)
2 DATIA MP-04-002-060-002/43
(SASUTI) 		1704002060NRG24300520230015114 30/05/2023 Mankunvar 1704002060WL000839 Mankunvar 00045 BARB0DATIAX 1224 1224 Processed 07/06/2023 209483843 Mankunvar BANK OF BARODA(606985)
SubTotal 2448 2448
3 DATIA MP-04-002-060-002/63-A
(SASUTI) 		1704002060NRG24300520230015117 30/05/2023 Mahendra kumar 1704002060WL000839 Mahendra kumar 00048 BKID0009067 1224 1224 Processed 07/06/2023 209483843 Mahendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 DATIA MP-04-002-060-002/178-A
(SASUTI) 		1704002060NRG24300520230015111 30/05/2023 Lilawati 1704002060WL000839 Lilawati 00089 CBIN0281424 1224 1224 Processed 07/06/2023 209483843 Lilawati CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-060-002/178-A
(SASUTI) 		1704002060NRG24300520230015110 30/05/2023 Mouse singh 1704002060WL000839 Mouse singh 00089 CBIN0281424 1224 1224 Processed 07/06/2023 209483843 Mousesingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 DATIA MP-04-002-060-002/178-A
(SASUTI) 		1704002060NRG24300520230015112 30/05/2023 Rahul 1704002060WL000839 Rahul 00089 CBIN0282317 1224 1224 Processed 07/06/2023 209483843 Rahul PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-060-002/76-A
(SASUTI) 		1704002060NRG24300520230015118 30/05/2023 Sanjeev ahirwar 1704002060WL000839 Sanjeev ahirwar 00089 CBIN0282317 1224 1224 Processed 07/06/2023 209483843 Sanjeevahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 DATIA MP-04-002-060-002/43-A
(SASUTI) 		1704002060NRG24300520230015115 30/05/2023 anil ahirwar 1704002060WL000839 anil ahirwar 00354 PUNB0193500 1224 1224 Processed 07/06/2023 209483843 anilahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300523APB_FTO_64551 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2448
2 DATIA MP1704002_300523APB_FTO_64551 Bank of India BKID0009067 DATIA 1224
3 DATIA MP1704002_300523APB_FTO_64551 Central Bank Of India CBIN0281424 DATIA 2448
4 DATIA MP1704002_300523APB_FTO_64551 Central Bank Of India CBIN0282317 DURSADA 2448
5 DATIA MP1704002_300523APB_FTO_64551 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1224

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