Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180822FTO_342128
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-04-002-062-001/114
(GULMAU) 		1704002062NRG23170820220115388 18/08/2022 REKHA KUSHWAHA 1704002062WL006733 REKHA KUSHWAHA 00045 BARB0DATIAX 2856 2856 Processed 29/08/2022 692988976 REKHAKUSHWAHA (000000)
2 DATIA MP-04-002-077-003/77
(BAJNI) 		1704002077NRG23170820220115435 18/08/2022 raju ahirwar 1704002077WL006738 raju ahirwar 00045 BARB0DATIAX 2448 2448 Processed 29/08/2022 692988976 rajuahirwar (000000)
SubTotal 5304 5304
3 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG23160820220114452 18/08/2022 Ramdeen 1704002062WL006620 Ramdeen 00176 IDIB000D535 2856 2856 Processed 29/08/2022 692988976 Ramdeen (000000)
SubTotal 2856 2856
4 DATIA MP-04-002-098-001/762
(NAYAKHEDA) 		1704002098NRG23170820220115285 18/08/2022 narmdha 1704002098WL006719 narmdha 00354 PUNB0059700 2856 2856 Processed 29/08/2022 692988976 narmdha (000000)
5 DATIA MP-04-002-098-001/762
(NAYAKHEDA) 		1704002098NRG23170820220115286 18/08/2022 pankuar 1704002098WL006719 pankuar 00354 PUNB0059700 2856 2856 Processed 29/08/2022 692988976 pankuar (000000)
SubTotal 5712 5712
6 DATIA MP-04-002-062-002/5
(GULMAU) 		1704002062NRG23170820220115389 18/08/2022 MAHARAM KHAGAR 1704002062WL006733 MAHARAM KHAGAR 00354 PUNB0088200 2856 2856 Processed 29/08/2022 692988976 MAHARAMKHAGAR (000000)
7 DATIA MP-04-002-062-002/7
(GULMAU) 		1704002062NRG23170820220115391 18/08/2022 MOHAN SINGH SEN 1704002062WL006733 MOHAN SINGH SEN 00354 PUNB0088200 2856 2856 Processed 29/08/2022 692988976 MOHANSINGHSEN (000000)
8 DATIA MP-04-002-062-003/41-A
(GULMAU) 		1704002062NRG23170820220115392 18/08/2022 RAMSINGH 1704002062WL006733 RAMSINGH 00354 PUNB0088200 2856 2856 Processed 29/08/2022 692988976 RAMSINGH (000000)
9 DATIA MP-04-002-062-003/41-A
(GULMAU) 		1704002062NRG23170820220115393 18/08/2022 Seela Parihar 1704002062WL006733 Seela Parihar 00354 PUNB0088200 2856 2856 Processed 29/08/2022 692988976 SeelaParihar (000000)
SubTotal 11424 11424
10 DATIA MP-04-002-053-001/130
(IKARA) 		1704002053NRG23180820220115590 18/08/2022 Kashiram 1704002053WL006766 Kashiram 00354 PUNB0193500 2448 2448 Processed 29/08/2022 692988976 Kashiram (000000)
11 DATIA MP-04-002-053-001/130
(IKARA) 		1704002053NRG23180820220115591 18/08/2022 SHILA 1704002053WL006766 SHILA 00354 PUNB0193500 2448 2448 Processed 29/08/2022 692988976 SHILA (000000)
SubTotal 4896 4896
12 DATIA MP-04-002-053-001/201
(IKARA) 		1704002053NRG23170820220115339 18/08/2022 Chhayadevi 1704002053WL006726 Chhayadevi 00688 FINO0001001 2448 2448 Processed 29/08/2022 692988976 Chhayadevi (000000)
SubTotal 2448 2448
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180822FTO_342128 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_180822FTO_342128 Indian Bank IDIB000D535 DATIA 2856
3 DATIA MP1704002_180822FTO_342128 Punjab National Bank PUNB0059700 BASAI 5712
4 DATIA MP1704002_180822FTO_342128 Punjab National Bank PUNB0088200 UNNAO 11424
5 DATIA MP1704002_180822FTO_342128 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4896
6 DATIA MP1704002_180822FTO_342128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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