Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_120623APB_FTO_85316
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-04-002-105-001/1012
(CHHATA) 		1704002105NRG24100620230023207 12/06/2023 rajkumar 1704002105WL001236 rajkumar 00045 BARB0DATIAX 1326 1326 Processed 16/06/2023 383621770 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DATIA MP-04-002-105-001/1008
(CHHATA) 		1704002105NRG24100620230023205 12/06/2023 mithla 1704002105WL001236 mithla 00415 SBIN0004542 1326 1326 Processed 16/06/2023 383621770 mithla BANK OF BARODA(606985)
3 DATIA MP-04-002-105-001/1010
(CHHATA) 		1704002105NRG24100620230023206 12/06/2023 narayan 1704002105WL001236 narayan 00415 SBIN0004542 1326 1326 Processed 16/06/2023 383621770 narayan BANK OF BARODA(606985)
4 DATIA MP-04-002-105-001/1023
(CHHATA) 		1704002105NRG24100620230023208 12/06/2023 krish 1704002105WL001236 krish 00415 SBIN0004542 1326 1326 Processed 16/06/2023 383621770 krish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24100620230023203 12/06/2023 rakesh 1704002105WL001236 rakesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 rakesh BANK OF BARODA(606985)
6 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24100620230023212 12/06/2023 shaitan singh 1704002105WL001236 shaitan singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 shaitansingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-105-001/1062
(CHHATA) 		1704002105NRG24100620230023217 12/06/2023 sangeeta 1704002105WL001236 sangeeta 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 sangeeta PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-105-001/1063
(CHHATA) 		1704002105NRG24100620230023218 12/06/2023 bhagwat 1704002105WL001236 bhagwat 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 bhagwat PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-105-001/1065
(CHHATA) 		1704002105NRG24100620230023220 12/06/2023 veer singh 1704002105WL001236 veer singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 veersingh FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-105-001/1066
(CHHATA) 		1704002105NRG24100620230023221 12/06/2023 arti 1704002105WL001236 arti 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 arti INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG24100620230023222 12/06/2023 rambharoshi 1704002105WL001236 rambharoshi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 rambharoshi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG24100620230023223 12/06/2023 narayan 1704002105WL001236 narayan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 narayan FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24100620230023225 12/06/2023 suresh 1704002105WL001236 suresh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24100620230023226 12/06/2023 manoj 1704002105WL001236 manoj 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 manoj FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-105-001/1074
(CHHATA) 		1704002105NRG24100620230023227 12/06/2023 omprakash 1704002105WL001236 omprakash 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-105-001/1076
(CHHATA) 		1704002105NRG24100620230023229 12/06/2023 chhayadevi 1704002105WL001236 chhayadevi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 chhayadevi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG24100620230023230 12/06/2023 rakesh 1704002105WL001236 rakesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 rakesh STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24100620230023231 12/06/2023 jyoti 1704002105WL001236 jyoti 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24100620230023233 12/06/2023 harakishun 1704002105WL001236 harakishun 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 harakishun FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24100620230023234 12/06/2023 Puran 1704002105WL001236 Puran 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 Puran FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24100620230023235 12/06/2023 rampal singh 1704002105WL001236 rampal singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 rampalsingh STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-105-001/1095
(CHHATA) 		1704002105NRG24100620230023236 12/06/2023 sonam rawat 1704002105WL001236 sonam rawat 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 sonamrawat STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24100620230023237 12/06/2023 renoo rawat 1704002105WL001236 renoo rawat 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621770 renoorawat STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120623APB_FTO_85316 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_120623APB_FTO_85316 State Bank of India SBIN0004542 ADB DATIA 3978
3 DATIA MP1704002_120623APB_FTO_85316 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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