Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140623FTO_90918
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-04-002-061-001/240
(SADWARA) 		1704002061NRG24140620230026546 14/06/2023 ramesh pal 1704002061WL001407 ramesh pal 00089 CBIN0282317 1326 1326 Processed 20/06/2023 450016631 rameshpal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24140620230026544 14/06/2023 BALVEER KUSHWAHA 1704002061WL001407 BALVEER KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450016631 BALVEERKUSHWAHA (000000)
3 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24140620230026569 14/06/2023 deendayal 1704002061WL001407 deendayal 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450016631 deendayal (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24140620230026537 14/06/2023 Mahesh 1704002061WL001407 Mahesh 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450016631 Mahesh (000000)
5 DATIA MP-04-002-061-001/338
(SADWARA) 		1704002061NRG24140620230026565 14/06/2023 vikram 1704002061WL001407 vikram 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450016631 vikram (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-061-001/342-A
(SADWARA) 		1704002061NRG24140620230026566 14/06/2023 meena 1704002061WL001407 meena 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450016631 meena (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-061-001/311
(SADWARA) 		1704002061NRG24140620230026561 14/06/2023 Vikash ahirwar 1704002061WL001407 Vikash ahirwar 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450016631 Vikashahirwar (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623FTO_90918 Central Bank Of India CBIN0282317 DURSADA 1326
2 DATIA MP1704002_140623FTO_90918 Indian Bank IDIB000D535 DATIA 2652
3 DATIA MP1704002_140623FTO_90918 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_140623FTO_90918 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_140623FTO_90918 State Bank of India SBIN0004542 ADB DATIA 1326

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