Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_181223APB_FTO_397096
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-04-002-051-001/45
(REDA) 		1704002051NRG24181220230153133 18/12/2023 Sohan 1704002051WL008996 Sohan 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645513893 Sohan PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24181220230153132 18/12/2023 Tulsiram 1704002051WL008996 Tulsiram 00354 PUNB0063800 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24181220230153139 18/12/2023 Tula Ram Ahirwar 1704002051WL008996 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 11/03/2024 645513893 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
4 DATIA MP-04-002-051-001/24
(REDA) 		1704002051NRG24181220230153128 18/12/2023 nirbhal 1704002051WL008996 nirbhal 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645513893 nirbhal STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24181220230153129 18/12/2023 Bhagirath 1704002051WL008996 Bhagirath 00415 SBIN0004542 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
6 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24181220230153131 18/12/2023 ramdas 1704002051WL008996 ramdas 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645513893 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24181220230153137 18/12/2023 santosh 1704002051WL008996 santosh 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645513893 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24181220230153122 18/12/2023 Mukesh 1704002051WL008996 Mukesh 00468 UBIN0567001 1326 1326 Processed 11/03/2024 645513893 Mukesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24181220230153126 18/12/2023 Rajesh 1704002051WL008996 Rajesh 00468 UBIN0567001 1326 1326 Processed 11/03/2024 645513893 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24181220230153134 18/12/2023 Mahendra Rajak 1704002051WL008996 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 12/03/2024 645513893 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 3978 3978
11 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24181220230153120 18/12/2023 Din Dayal 1704002051WL008996 Din Dayal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
12 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24181220230153121 18/12/2023 Kishun Lal Verma 1704002051WL008996 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645513893 KishunLalVerma PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24181220230153123 18/12/2023 Rasid 1704002051WL008996 Rasid 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
14 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24181220230153124 18/12/2023 Jardu Khan 1704002051WL008996 Jardu Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
15 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24181220230153125 18/12/2023 Bhagavat Singh 1704002051WL008996 Bhagavat Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
16 DATIA MP-04-002-051-001/223
(REDA) 		1704002051NRG24181220230153127 18/12/2023 Ramraja Yadav 1704002051WL008996 Ramraja Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
17 DATIA MP-04-002-051-001/33
(REDA) 		1704002051NRG24181220230153130 18/12/2023 Avdhesh 1704002051WL008996 Avdhesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
18 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24181220230153135 18/12/2023 Rajendra Jha 1704002051WL008996 Rajendra Jha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
19 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24181220230153136 18/12/2023 Mukesh 1704002051WL008996 Mukesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
20 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24181220230153138 18/12/2023 Kalka Verma 1704002051WL008996 Kalka Verma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513893 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_181223APB_FTO_397096 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 DATIA MP1704002_181223APB_FTO_397096 State Bank of India SBIN0000358 DATIA 1326
3 DATIA MP1704002_181223APB_FTO_397096 State Bank of India SBIN0004542 ADB DATIA 5304
4 DATIA MP1704002_181223APB_FTO_397096 Union Bank of India UBIN0567001 DATIA 3978
5 DATIA MP1704002_181223APB_FTO_397096 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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