Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160422FTO_53368
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-04-002-032-003/19-C
(LETRA) 		1704002032NRG23150420220005903 16/04/2022 mukesh pal 1704002032WL000289 mukesh pal 00045 BARB0DATIAX 1224 1224 Processed 04/05/2022 540478944 mukeshpal (000000)
2 DATIA MP-04-002-032-003/21
(LETRA) 		1704002032NRG23150420220005905 16/04/2022 punjab singh 1704002032WL000289 punjab singh 00045 BARB0DATIAX 1224 1224 Processed 04/05/2022 540478944 punjabsingh (000000)
3 DATIA MP-04-002-032-003/27
(LETRA) 		1704002032NRG23150420220005906 16/04/2022 Ravi ahirwar 1704002032WL000289 Ravi ahirwar 00045 BARB0DATIAX 1224 1224 Processed 04/05/2022 540478944 Raviahirwar (000000)
SubTotal 3672 3672
4 DATIA MP-04-002-032-003/19-C
(LETRA) 		1704002032NRG23150420220005904 16/04/2022 mohar singh 1704002032WL000289 mohar singh 00415 SBIN0004542 1224 1224 Processed 04/05/2022 540478944 moharsingh (000000)
5 DATIA MP-04-002-032-003/42-A
(LETRA) 		1704002032NRG23150420220005907 16/04/2022 mahesh kumar ahirwar 1704002032WL000289 mahesh kumar ahirwar 00415 SBIN0004542 1224 1224 Processed 04/05/2022 540478944 maheshkumarahirwar (000000)
SubTotal 2448 2448
6 DATIA MP-04-002-032-003/51-A
(LETRA) 		1704002032NRG23150420220005909 16/04/2022 kaushal kishor ahirwar 1704002032WL000289 kaushal kishor ahirwar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540478944 kaushalkishorahirwar (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160422FTO_53368 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3672
2 DATIA MP1704002_160422FTO_53368 State Bank of India SBIN0004542 ADB DATIA 2448
3 DATIA MP1704002_160422FTO_53368 India Post Payments Bank IPOS0000001 Datia 1224

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