Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080224APB_FTO_457429
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-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24070220240181383 08/02/2024 rakesh rajpoot 1704002073WL010639 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 26/03/2024 004302807 rakeshrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24070220240181488 08/02/2024 Sohan 1704002051WL010646 Sohan 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004302807 Sohan PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24070220240181487 08/02/2024 Tulsiram 1704002051WL010646 Tulsiram 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004302807 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24070220240181493 08/02/2024 Tula Ram Ahirwar 1704002051WL010646 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004302807 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-04-002-051-001/24
(REDA) 		1704002051NRG24070220240181483 08/02/2024 nirbhal 1704002051WL010646 nirbhal 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004302807 nirbhal STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24070220240181484 08/02/2024 Bhagirath 1704002051WL010646 Bhagirath 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004302807 Bhagirath FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24070220240181486 08/02/2024 ramdas 1704002051WL010646 ramdas 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004302807 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24070220240181491 08/02/2024 santosh 1704002051WL010646 santosh 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004302807 santosh FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24070220240181382 08/02/2024 ashok rajpoot 1704002073WL010639 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004302807 ashokrajpoot STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24070220240181478 08/02/2024 Mukesh 1704002051WL010646 Mukesh 00468 UBIN0567001 1326 1326 Processed 26/03/2024 004302807 Mukesh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24070220240181482 08/02/2024 Rajesh 1704002051WL010646 Rajesh 00468 UBIN0567001 1326 1326 Processed 26/03/2024 004302807 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24070220240181477 08/02/2024 Din Dayal 1704002051WL010646 Din Dayal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 DinDayal FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24070220240181479 08/02/2024 Rasid 1704002051WL010646 Rasid 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 Rasid FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24070220240181480 08/02/2024 Jardu Khan 1704002051WL010646 Jardu Khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 JarduKhan FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24070220240181481 08/02/2024 Bhagavat Singh 1704002051WL010646 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-051-001/33
(REDA) 		1704002051NRG24070220240181485 08/02/2024 Avdhesh 1704002051WL010646 Avdhesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 Avdhesh FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24070220240181489 08/02/2024 Rajendra Jha 1704002051WL010646 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 RajendraJha FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24070220240181490 08/02/2024 Mukesh 1704002051WL010646 Mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 Mukesh FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24070220240181492 08/02/2024 Kalka Verma 1704002051WL010646 Kalka Verma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004302807 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080224APB_FTO_457429 Indian Bank IDIB000D535 DATIA 1326
2 DATIA MP1704002_080224APB_FTO_457429 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
3 DATIA MP1704002_080224APB_FTO_457429 State Bank of India SBIN0000358 DATIA 1326
4 DATIA MP1704002_080224APB_FTO_457429 State Bank of India SBIN0004542 ADB DATIA 6630
5 DATIA MP1704002_080224APB_FTO_457429 Union Bank of India UBIN0567001 DATIA 2652
6 DATIA MP1704002_080224APB_FTO_457429 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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