Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_211223FTO_402157
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-04-002-075-001/379
(LARAYTA) 		1704002075NRG24201220230154095 21/12/2023 Rashmi 1704002075WL009056 Rashmi 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644630249 Rashmi (000000)
2 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24201220230154103 21/12/2023 Ashok 1704002075WL009056 Ashok 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644630249 Ashok (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24201220230154100 21/12/2023 narendra yadav 1704002075WL009056 narendra yadav 00048 BKID0009067 1326 1326 Processed 11/03/2024 644630249 narendrayadav (000000)
4 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24201220230154351 21/12/2023 vandna 1704002103WL009066 vandna 00048 BKID0009067 1105 1105 Processed 11/03/2024 644630249 vandna (000000)
SubTotal 2431 2431
5 DATIA MP-05-003-061-002/145
() 		1705003061NRG24211220231178786 21/12/2023 gyan singh ahirwar 1705003061WL040228 gyan singh ahirwar 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644630249 gyansinghahirwar (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24201220230154293 21/12/2023 Ravi 1704002021WL009064 Ravi 00415 SBIN0030248 1326 1326 Processed 11/03/2024 644630249 Ravi (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24211220230154692 21/12/2023 RAVI 1704002049WL009080 RAVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644630249 RAVI (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24201220230154278 21/12/2023 Sudha 1704002021WL009064 Sudha 00697 BKID0MG9028 1326 1326 Processed 11/03/2024 644630249 Sudha (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211223FTO_402157 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_211223FTO_402157 Bank of India BKID0009067 DATIA 2431
3 DATIA MP1704002_211223FTO_402157 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 DATIA MP1704002_211223FTO_402157 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 DATIA MP1704002_211223FTO_402157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DATIA MP1704002_211223FTO_402157 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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