Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_030523APB_FTO_27882
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-04-002-002-001/2
(GORA) 		1704002002NRG24030520230003111 03/05/2023 Kulvant Singh Rawat 1704002002WL000166 Kulvant Singh Rawat 00354 PUNB0130000 3094 3094 Processed 15/05/2023 688876287 KulvantSinghRawat PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-002-001/218
(GORA) 		1704002002NRG24030520230003107 03/05/2023 Bhajan Singh Rawat 1704002002WL000165 Bhajan Singh Rawat 00354 PUNB0130000 3094 3094 Processed 15/05/2023 688876287 BhajanSinghRawat PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-002-001/230-A
(GORA) 		1704002002NRG24030520230003112 03/05/2023 Laxmi Devi Yadav 1704002002WL000166 Laxmi Devi Yadav 00354 PUNB0130000 3094 3094 Processed 15/05/2023 688876287 LaxmiDeviYadav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-002-001/82
(GORA) 		1704002002NRG24030520230003108 03/05/2023 MAYA JATAV 1704002002WL000165 MAYA JATAV 00354 PUNB0130000 3094 3094 Processed 15/05/2023 688876287 MAYAJATAV PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-002-001/91
(GORA) 		1704002002NRG24030520230003109 03/05/2023 Layakram 1704002002WL000165 Layakram 00354 PUNB0130000 3094 3094 Processed 15/05/2023 688876287 Layakram PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-002-002/32-A
(GORA) 		1704002002NRG24030520230003113 03/05/2023 DURG SINGH 1704002002WL000166 DURG SINGH 00354 PUNB0130000 3094 3094 Processed 15/05/2023 688876287 DURGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
7 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24030520230003279 03/05/2023 Ramesh jatav 1704002002WL000177 Ramesh jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 688876287 Rameshjatav FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24030520230003280 03/05/2023 Mala jatav 1704002002WL000177 Mala jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 688876287 Malajatav FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24030520230003281 03/05/2023 Rani jatav 1704002002WL000177 Rani jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 688876287 Ranijatav FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24030520230003282 03/05/2023 Doli khateek 1704002002WL000177 Doli khateek 00688 FINO0001001 1105 1105 Processed 15/05/2023 688876287 Dolikhateek FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24030520230003283 03/05/2023 Sunil kumar jatav 1704002002WL000177 Sunil kumar jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24030520230003284 03/05/2023 Pushpa banshkar 1704002002WL000177 Pushpa banshkar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24030520230003285 03/05/2023 Suneeta 1704002002WL000177 Suneeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Suneeta FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24030520230003286 03/05/2023 Babloo mewafaros 1704002002WL000177 Babloo mewafaros 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24030520230003287 03/05/2023 Poonam 1704002002WL000177 Poonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Poonam FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24030520230003288 03/05/2023 Neelesh mebappharosh 1704002002WL000177 Neelesh mebappharosh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-002-001/327
(GORA) 		1704002002NRG24030520230003289 03/05/2023 Jyoti sen 1704002002WL000177 Jyoti sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876287 Jyotisen FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030523APB_FTO_27882 Punjab National Bank PUNB0130000 GORAGHAT 18564
2 DATIA MP1704002_030523APB_FTO_27882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702

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