Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150523FTO_43127
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-04-002-108-001/632
(NONER) 		1704002108NRG24150520230006163 15/05/2023 Kallu 1704002108WL000332 Kallu 00048 BKID0009067 1326 1326 Processed 20/05/2023 787486042 Kallu (000000)
2 DATIA MP-04-002-108-001/642
(NONER) 		1704002108NRG24150520230006179 15/05/2023 Ramkishan Kushwaha 1704002108WL000332 Ramkishan Kushwaha 00048 BKID0009067 1326 1326 Processed 20/05/2023 787486042 RamkishanKushwaha (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24150520230006216 15/05/2023 SAHAB SINGH RAJPOOT 1704002098WL000334 SAHAB SINGH RAJPOOT 00048 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486042 SAHABSINGHRAJPOOT (000000)
4 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24150520230006222 15/05/2023 VINITA LODHI 1704002098WL000334 VINITA LODHI 00048 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486042 VINITALODHI (000000)
SubTotal 2210 2210
5 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24150520230006187 15/05/2023 deepak rajpoot 1704002092WL000333 deepak rajpoot 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486042 deepakrajpoot (000000)
6 DATIA MP-04-002-092-001/519
(BASAI) 		1704002092NRG24150520230006188 15/05/2023 mithalesh 1704002092WL000333 mithalesh 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486042 mithalesh (000000)
SubTotal 2652 2652
7 DATIA MP-04-002-108-001/638
(NONER) 		1704002108NRG24150520230006173 15/05/2023 Vipin Sharma 1704002108WL000332 Vipin Sharma 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787486042 VipinSharma (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24150520230006159 15/05/2023 Anita 1704002108WL000332 Anita 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486042 Anita (000000)
9 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24150520230006169 15/05/2023 Hanumant Pal 1704002108WL000332 Hanumant Pal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486042 HanumantPal (000000)
10 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24150520230006178 15/05/2023 Priya Katare 1704002108WL000332 Priya Katare 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486042 PriyaKatare (000000)
SubTotal 3978 3978
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150523FTO_43127 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_150523FTO_43127 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 DATIA MP1704002_150523FTO_43127 Punjab National Bank PUNB0059700 BASAI 2652
4 DATIA MP1704002_150523FTO_43127 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_150523FTO_43127 India Post Payments Bank IPOS0000001 Datia 3978

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