Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230723FTO_182788
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-04-002-048-002/173-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062520 23/07/2023 pushpendra 1704002048WL003588 pushpendra 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036926 pushpendra (000000)
2 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24220720230062533 23/07/2023 jayram 1704002048WL003589 jayram 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036926 jayram (000000)
SubTotal 2652 2652
3 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24230720230610358 23/07/2023 pratipal singh rawat 1705003064WL020737 pratipal singh rawat 00165 IBKL0001630 1105 1105 Processed 28/07/2023 208036926 pratipalsinghrawat (000000)
SubTotal 1105 1105
4 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24220720230062509 23/07/2023 sunil 1704002048WL003588 sunil 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208036926 sunil (000000)
5 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24220720230062514 23/07/2023 KAUSHAL KUMAR SHARMA 1704002048WL003588 KAUSHAL KUMAR SHARMA 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208036926 KAUSHALKUMARSHARMA (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24220720230062516 23/07/2023 KUSAMA DEVI 1704002048WL003588 KUSAMA DEVI 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036926 KUSAMADEVI (000000)
7 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24220720230062526 23/07/2023 MAYA RAM 1704002048WL003588 MAYA RAM 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036926 MAYARAM (000000)
8 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24220720230062529 23/07/2023 sarju 1704002048WL003588 sarju 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036926 sarju (000000)
9 DATIA MP-04-002-048-002/79-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062541 23/07/2023 mahendra 1704002048WL003589 mahendra 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036926 mahendra (000000)
SubTotal 5304 5304
10 DATIA MP-05-003-064-001/358
() 		1705003064NRG24230720230610357 23/07/2023 Harishchandra rawat 1705003064WL020737 Harishchandra rawat 00688 FINO0001001 1105 1105 Processed 28/07/2023 208036926 Harishchandrarawat (000000)
SubTotal 1105 1105
11 DATIA MP-05-003-064-001/366
() 		1705003064NRG24230720230610362 23/07/2023 jahendra 1705003064WL020737 jahendra 00688 FINO0001446 1105 1105 Processed 28/07/2023 208036926 jahendra (000000)
12 DATIA MP-05-003-064-001/369
() 		1705003064NRG24230720230610364 23/07/2023 hemlata 1705003064WL020737 hemlata 00688 FINO0001446 1105 1105 Processed 28/07/2023 208036926 hemlata (000000)
13 DATIA MP-05-003-064-002/309
() 		1705003064NRG24230720230610385 23/07/2023 narendra 1705003064WL020737 narendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 208036926 narendra (000000)
14 DATIA MP-05-003-064-002/315
() 		1705003064NRG24230720230610391 23/07/2023 brajkishor 1705003064WL020737 brajkishor 00688 FINO0001446 1326 1326 Processed 28/07/2023 208036926 brajkishor (000000)
SubTotal 4862 4862
15 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24220720230062523 23/07/2023 ravi 1704002048WL003588 ravi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208036926 ravi (000000)
16 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062537 23/07/2023 narendra 1704002048WL003589 narendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208036926 narendra (000000)
17 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24220720230062542 23/07/2023 harisingh 1704002048WL003589 harisingh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208036926 harisingh (000000)
SubTotal 3978 3978
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230723FTO_182788 Central Bank Of India CBIN0281424 DATIA 2652
2 DATIA MP1704002_230723FTO_182788 IDBI Bank IBKL0001630 Datia 1105
3 DATIA MP1704002_230723FTO_182788 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_230723FTO_182788 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
5 DATIA MP1704002_230723FTO_182788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 DATIA MP1704002_230723FTO_182788 Fino Payments Bank Ltd FINO0001446 MP RO 4862
7 DATIA MP1704002_230723FTO_182788 India Post Payments Bank IPOS0000001 Datia 3978

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