Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140623APB_FTO_90551
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-04-002-062-001/113
(GULMAU) 		1704002062NRG24140620230025989 14/06/2023 gyadeen kushwaha 1704002062WL001379 gyadeen kushwaha 00045 BARB0DATIAX 2873 2873 Processed 20/06/2023 450028220 gyadeenkushwaha BANK OF BARODA(606985)
SubTotal 2873 2873
2 DATIA MP-04-002-047-002/112
(CHARBARA) 		1704002047NRG24140620230025929 14/06/2023 Rahul 1704002047WL001376 Rahul 00089 CBIN0281780 3094 3094 Processed 20/06/2023 450028220 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002047NRG24140620230025926 14/06/2023 somti 1704002047WL001376 somti 00354 PUNB0063800 2210 2210 Processed 20/06/2023 450028220 somti PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24140620230025928 14/06/2023 Rajendra 1704002047WL001376 Rajendra 00354 PUNB0063800 3094 3094 Processed 20/06/2023 450028220 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 DATIA MP-04-002-062-002/117
(GULMAU) 		1704002062NRG24140620230025991 14/06/2023 santosh parihar 1704002062WL001379 santosh parihar 00354 PUNB0088200 2652 2652 Processed 20/06/2023 450028220 santoshparihar PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-062-002/118
(GULMAU) 		1704002062NRG24140620230025992 14/06/2023 mahendra parihar 1704002062WL001379 mahendra parihar 00354 PUNB0088200 2873 2873 Processed 20/06/2023 450028220 mahendraparihar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-062-002/5
(GULMAU) 		1704002062NRG24140620230025993 14/06/2023 MAHARAM KHAGAR 1704002062WL001379 MAHARAM KHAGAR 00354 PUNB0088200 2873 2873 Processed 20/06/2023 450028220 MAHARAMKHAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
8 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24140620230025990 14/06/2023 dhaniram Rahul 1704002062WL001379 dhaniram Rahul 00415 SBIN0000358 2652 2652 Processed 20/06/2023 450028220 dhaniramRahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 DATIA MP-04-002-062-003/12
(GULMAU) 		1704002062NRG24140620230025994 14/06/2023 Ravi Ahirwar 1704002062WL001379 Ravi Ahirwar 00415 SBIN0004542 2873 2873 Processed 20/06/2023 450028220 RaviAhirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 DATIA MP-04-002-047-003/112
(CHARBARA) 		1704002047NRG24140620230025930 14/06/2023 CHANDAN SINGH VANSKAR 1704002047WL001376 CHANDAN SINGH VANSKAR 00688 FINO0001001 2431 2431 Processed 20/06/2023 450028220 CHANDANSINGHVANSKAR FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-047-003/126
(CHARBARA) 		1704002047NRG24140620230025931 14/06/2023 RISHI YADAV 1704002047WL001376 RISHI YADAV 00688 FINO0001001 2431 2431 Processed 20/06/2023 450028220 RISHIYADAV FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-047-003/127
(CHARBARA) 		1704002047NRG24140620230025932 14/06/2023 ANKIT YADAV 1704002047WL001376 ANKIT YADAV 00688 FINO0001001 2210 2210 Processed 20/06/2023 450028220 ANKITYADAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
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_140623APB_FTO_90551 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2873
2 DATIA MP1704002_140623APB_FTO_90551 Central Bank Of India CBIN0281780 BHANDER 3094
3 DATIA MP1704002_140623APB_FTO_90551 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
4 DATIA MP1704002_140623APB_FTO_90551 Punjab National Bank PUNB0088200 UNNAO 8398
5 DATIA MP1704002_140623APB_FTO_90551 State Bank of India SBIN0000358 DATIA 2652
6 DATIA MP1704002_140623APB_FTO_90551 State Bank of India SBIN0004542 ADB DATIA 2873
7 DATIA MP1704002_140623APB_FTO_90551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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