Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130923FTO_264126
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-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24230820230080098 13/09/2023 mohar singh 1704002WL0004785 mohar singh 00048 BKID0009067 1105 1105 Processed 21/09/2023 331649791 moharsingh (000000)
2 DATIA MP-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24230820230080094 13/09/2023 mohar singh 1704002WL0004785 mohar singh 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649791 moharsingh (000000)
3 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24230820230080095 13/09/2023 kaptan singh 1704002WL0004785 kaptan singh 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649791 kaptansingh (000000)
4 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24230820230080099 13/09/2023 kaptan singh 1704002WL0004785 kaptan singh 00048 BKID0009067 1105 1105 Processed 21/09/2023 331649791 kaptansingh (000000)
5 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24230820230080096 13/09/2023 nisha ahirwar 1704002WL0004785 nisha ahirwar 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649791 nishaahirwar (000000)
6 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24230820230080097 13/09/2023 nisha ahirwar 1704002WL0004785 nisha ahirwar 00048 BKID0009067 1105 1105 Processed 21/09/2023 331649791 nishaahirwar (000000)
SubTotal 7293 7293
7 DATIA MP-05-003-037-004/20
() 		1705003037NRG24230820230720058 13/09/2023 Kummer Singh 1705003WL0025582 Kummer Singh 00048 BKID0009457 1326 1326 Processed 21/09/2023 331649791 KummerSingh (000000)
8 DATIA MP-05-003-037-004/20
() 		1705003037NRG24230820230720059 13/09/2023 Kummer Singh 1705003WL0025582 Kummer Singh 00048 BKID0009457 1326 1326 Processed 21/09/2023 331649791 KummerSingh (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24230820230080006 13/09/2023 mansaram parihar 1704002WL0004779 mansaram parihar 00078 CNRB0017751 1105 1105 Processed 21/09/2023 331649791 mansaramparihar (000000)
10 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24230820230080007 13/09/2023 mansaram parihar 1704002WL0004779 mansaram parihar 00078 CNRB0017751 1326 1326 Processed 21/09/2023 331649791 mansaramparihar (000000)
11 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24230820230080008 13/09/2023 mansaram parihar 1704002WL0004779 mansaram parihar 00078 CNRB0017751 1547 1547 Processed 21/09/2023 331649791 mansaramparihar (000000)
SubTotal 3978 3978
12 DATIA MP-04-002-100-002/54
(URDANA) 		1704002100NRG24050920230088188 13/09/2023 sonu kumar 1704002WL0005305 sonu kumar 00354 PUNB0059700 663 663 Processed 21/09/2023 331649791 sonukumar (000000)
13 DATIA MP-04-002-100-002/54
(URDANA) 		1704002100NRG24050920230088189 13/09/2023 sonu kumar 1704002WL0005305 sonu kumar 00354 PUNB0059700 663 663 Processed 21/09/2023 331649791 sonukumar (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-106-001/283
(HATLAI) 		1704002106NRG24230820230080185 13/09/2023 ratiram 1704002WL0004792 ratiram 00354 PUNB0193500 3094 3094 Processed 21/09/2023 331649791 ratiram (000000)
SubTotal 3094 3094
15 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24010920230086327 13/09/2023 rama shankar sharma 1704002WL0005147 rama shankar sharma 00468 UBIN0567001 1326 1326 Processed 21/09/2023 331649791 ramashankarsharma (000000)
16 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24050920230088167 13/09/2023 rama shankar sharma 1704002WL0005302 rama shankar sharma 00468 UBIN0567001 1326 1326 Processed 21/09/2023 331649791 ramashankarsharma (000000)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923FTO_264126 Bank of India BKID0009067 DATIA 7293
2 DATIA MP1704002_130923FTO_264126 Bank of India BKID0009457 DABRA 2652
3 DATIA MP1704002_130923FTO_264126 Canara Bank CNRB0017751 DATIA II 3978
4 DATIA MP1704002_130923FTO_264126 Punjab National Bank PUNB0059700 BASAI 1326
5 DATIA MP1704002_130923FTO_264126 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3094
6 DATIA MP1704002_130923FTO_264126 Union Bank of India UBIN0567001 DATIA 2652

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