Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090923FTO_258263
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-04-002-115-002/166
(KHADRAVANI) 		1704002115NRG24080920230090035 09/09/2023 pavan sharma 1704002115WL005435 pavan sharma 00048 BKID0009067 1326 1326 Processed 13/09/2023 178613082 pavansharma (000000)
2 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24080920230090017 09/09/2023 Balbeer 1704002115WL005434 Balbeer 00048 BKID0009067 1105 1105 Processed 13/09/2023 178613082 Balbeer (000000)
SubTotal 2431 2431
3 DATIA MP-04-002-115-001/30
(KHADRAVANI) 		1704002115NRG24080920230090029 09/09/2023 premvati 1704002115WL005435 premvati 00354 PUNB0063800 1326 1326 Processed 13/09/2023 178613082 premvati (000000)
4 DATIA MP-04-002-115-003/34
(KHADRAVANI) 		1704002115NRG24080920230090043 09/09/2023 hakim singh gurjar 1704002115WL005436 hakim singh gurjar 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178613082 hakimsinghgurjar (000000)
SubTotal 2431 2431
5 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24080920230090044 09/09/2023 Badan singh 1704002115WL005436 Badan singh 00354 PUNB0193500 1105 1105 Processed 13/09/2023 178613082 Badansingh (000000)
6 DATIA MP-05-003-068-002/13-A
() 		1705003069NRG24080920230783896 09/09/2023 patiram 1705003069WL027940 patiram 00354 PUNB0193500 1326 1326 Processed 13/09/2023 178613082 patiram (000000)
SubTotal 2431 2431
7 DATIA MP-04-002-115-002/175
(KHADRAVANI) 		1704002115NRG24080920230090042 09/09/2023 arun 1704002115WL005435 arun 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178613082 arun (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24090920230090188 09/09/2023 Balram pal 1704002007WL005443 Balram pal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178613082 Balrampal (000000)
9 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24090920230090189 09/09/2023 Priyanka pal 1704002007WL005443 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178613082 Priyankapal (000000)
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090923FTO_258263 Bank of India BKID0009067 DATIA 2431
2 DATIA MP1704002_090923FTO_258263 Punjab National Bank PUNB0063800 GANDHI ROAD 2431
3 DATIA MP1704002_090923FTO_258263 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
4 DATIA MP1704002_090923FTO_258263 State Bank of India SBIN0030170 DINARA 1326
5 DATIA MP1704002_090923FTO_258263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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