Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141223FTO_391298
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-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG24131220230150077 14/12/2023 LALITA SOLANKI 1704002121WL008788 LALITA SOLANKI 00354 PUNB0063800 1105 1105 Processed 01/03/2024 477883951 LALITASOLANKI (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-121-001/92
(RADHAPUR) 		1704002121NRG24131220230150081 14/12/2023 RAJAN Singh Ahirwar 1704002121WL008788 RAJAN Singh Ahirwar 00354 PUNB0193500 1105 1105 Processed 01/03/2024 477883951 RAJANSinghAhirwar (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24131220230150080 14/12/2023 Shivani Raja Parmar 1704002121WL008788 Shivani Raja Parmar 00354 PUNB0758900 1105 1105 Processed 01/03/2024 477883951 ShivaniRajaParmar (000000)
SubTotal 1105 1105
4 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24141220230150738 14/12/2023 Kalyan Singh 1704002107WL008841 Kalyan Singh 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477883951 KalyanSingh (000000)
5 DATIA MP-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG24131220230150076 14/12/2023 BHAVANEE SINGH 1704002121WL008788 BHAVANEE SINGH 00415 SBIN0004542 1105 1105 Processed 01/03/2024 477883951 BHAVANEESINGH (000000)
SubTotal 2431 2431
6 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24141220230150745 14/12/2023 Sanjeev Ahirwar 1704002107WL008841 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883951 SanjeevAhirwar (000000)
7 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24141220230150747 14/12/2023 Ajay 1704002107WL008841 Ajay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883951 Ajay (000000)
8 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24131220230150079 14/12/2023 Yogendra 1704002121WL008788 Yogendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477883951 Yogendra (000000)
SubTotal 3757 3757
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141223FTO_391298 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
2 DATIA MP1704002_141223FTO_391298 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
3 DATIA MP1704002_141223FTO_391298 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
4 DATIA MP1704002_141223FTO_391298 State Bank of India SBIN0004542 ADB DATIA 2431
5 DATIA MP1704002_141223FTO_391298 India Post Payments Bank IPOS0000001 Datia 3757

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