Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_121123APB_FTO_353673
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-04-002-058-001/319
(BASWAHA) 		1704002058NRG24111120230135647 12/11/2023 ramkumar 1704002058WL008083 ramkumar 00089 CBIN0282317 442 442 Processed 01/01/2024 318177689 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24111120230135645 12/11/2023 BALVEER 1704002058WL008083 BALVEER 00354 PUNB0797100 442 442 Processed 01/01/2024 318177689 BALVEER PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24111120230135646 12/11/2023 RAM KUMAR 1704002058WL008083 RAM KUMAR 00354 PUNB0797100 442 442 Processed 01/01/2024 318177689 RAMKUMAR PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24111120230135648 12/11/2023 bhagirath 1704002058WL008083 bhagirath 00354 PUNB0797100 442 442 Processed 01/01/2024 318177689 bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24111120230135644 12/11/2023 santoshi 1704002058WL008083 santoshi 00415 SBIN0012154 442 442 Processed 01/01/2024 318177689 santoshi STATE BANK OF INDIA(508548)
SubTotal 442 442
6 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24101120231044294 12/11/2023 Lakshman singh kewat 1705003066WL036384 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24101120231044295 12/11/2023 Arvind singh rawat 1705003066WL036384 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24101120231044296 12/11/2023 Narendra singh 1705003066WL036384 Narendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Narendrasingh FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24101120231044297 12/11/2023 Rani batham 1705003066WL036384 Rani batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Ranibatham FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24101120231044298 12/11/2023 Brijesh pal 1705003066WL036384 Brijesh pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Brijeshpal FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24101120231044299 12/11/2023 Sukhdev rawat 1705003066WL036384 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24101120231044300 12/11/2023 Kallo bai 1705003066WL036384 Kallo bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Kallobai FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24101120231044301 12/11/2023 Maya kewat 1705003066WL036384 Maya kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Mayakewat FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24101120231044302 12/11/2023 Gopal prajapati 1705003066WL036384 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24101120231044303 12/11/2023 Devendra singh namdev 1705003066WL036384 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24101120231044304 12/11/2023 Nirasha kewat 1705003066WL036384 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Nirashakewat FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24101120231044305 12/11/2023 Sukhvendra rawat 1705003066WL036384 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24101120231044306 12/11/2023 Pancho bai rawat 1705003066WL036384 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Panchobairawat FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24101120231044307 12/11/2023 Vijendra 1705003066WL036384 Vijendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Vijendra FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24101120231044308 12/11/2023 Sahab singh 1705003066WL036384 Sahab singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Sahabsingh FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24101120231044309 12/11/2023 Devendr rawat 1705003066WL036384 Devendr rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318177689 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121123APB_FTO_353673 Central Bank Of India CBIN0282317 DURSADA 442
2 DATIA MP1704002_121123APB_FTO_353673 Punjab National Bank PUNB0797100 BHANDER 1326
3 DATIA MP1704002_121123APB_FTO_353673 State Bank of India SBIN0012154 BHANDER 442
4 DATIA MP1704002_121123APB_FTO_353673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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