Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_100623FTO_82146
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-04-002-108-001/612
(NONER) 		1704002108NRG24090620230022368 10/06/2023 Vikash Sahu 1704002108WL001199 Vikash Sahu 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360093 VikashSahu (000000)
2 DATIA MP-04-002-108-001/614
(NONER) 		1704002108NRG24090620230022370 10/06/2023 Ayodhya Prasad 1704002108WL001199 Ayodhya Prasad 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360093 AyodhyaPrasad (000000)
3 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24090620230022371 10/06/2023 Mithla Rajak 1704002108WL001199 Mithla Rajak 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360093 MithlaRajak (000000)
4 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24090620230022375 10/06/2023 Rupesh 1704002108WL001199 Rupesh 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360093 Rupesh (000000)
5 DATIA MP-04-002-108-001/621
(NONER) 		1704002108NRG24090620230022378 10/06/2023 Ramsewak 1704002108WL001199 Ramsewak 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360093 Ramsewak (000000)
SubTotal 6630 6630
6 DATIA MP-04-002-108-001/620
(NONER) 		1704002108NRG24090620230022377 10/06/2023 Rajdeep Raja Parmar 1704002108WL001199 Rajdeep Raja Parmar 00152 HDFC0001780 1326 1326 Processed 15/06/2023 365360093 RajdeepRajaParmar (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24090620230022149 10/06/2023 anil banskar 1704002110WL001194 anil banskar 00165 IBKL0001630 1326 1326 Processed 15/06/2023 365360093 anilbanskar (000000)
8 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24090620230022153 10/06/2023 Maya pal 1704002110WL001194 Maya pal 00165 IBKL0001630 1326 1326 Processed 15/06/2023 365360093 Mayapal (000000)
9 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24090620230022154 10/06/2023 jashwant pal 1704002110WL001194 jashwant pal 00165 IBKL0001630 1326 1326 Processed 15/06/2023 365360093 jashwantpal (000000)
SubTotal 3978 3978
10 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24090620230022379 10/06/2023 Sunder Lal 1704002108WL001199 Sunder Lal 00354 PUNB0193500 1326 1326 Processed 15/06/2023 365360093 SunderLal (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24090620230022358 10/06/2023 Bharti Rajak 1704002108WL001199 Bharti Rajak 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360093 BhartiRajak (000000)
12 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24090620230022366 10/06/2023 Girish Kumar 1704002108WL001199 Girish Kumar 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360093 GirishKumar (000000)
13 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24090620230022369 10/06/2023 Imarti Kushwaha 1704002108WL001199 Imarti Kushwaha 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360093 ImartiKushwaha (000000)
14 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24090620230022374 10/06/2023 Tulashi Kushwaha 1704002108WL001199 Tulashi Kushwaha 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360093 TulashiKushwaha (000000)
SubTotal 5304 5304
15 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24090620230022391 10/06/2023 Anita 1704002108WL001199 Anita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360093 Anita (000000)
16 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24090620230022288 10/06/2023 mahendra ahirwar 1704002113WL001197 mahendra ahirwar 00691 IPOS0000001 663 663 Processed 15/06/2023 365360093 mahendraahirwar (000000)
17 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24090620230022298 10/06/2023 ashok jatav 1704002113WL001197 ashok jatav 00691 IPOS0000001 663 663 Processed 15/06/2023 365360093 ashokjatav (000000)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100623FTO_82146 Bank of India BKID0009067 DATIA 6630
2 DATIA MP1704002_100623FTO_82146 HDFC bank HDFC0001780 DATIA 1326
3 DATIA MP1704002_100623FTO_82146 IDBI Bank IBKL0001630 Datia 3978
4 DATIA MP1704002_100623FTO_82146 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_100623FTO_82146 State Bank of India SBIN0004542 ADB DATIA 5304
6 DATIA MP1704002_100623FTO_82146 India Post Payments Bank IPOS0000001 Datia 2652

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