Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300923APB_FTO_297099
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-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24300920230104410 30/09/2023 mukesh 1704002115WL006276 mukesh 00048 BKID0009067 1547 1547 Processed 09/11/2023 294154252 mukesh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24300920230104414 30/09/2023 Omkar pal 1704002115WL006276 Omkar pal 00048 BKID0009067 1547 1547 Processed 09/11/2023 294154252 Omkarpal BANK OF INDIA(508505)
3 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24300920230104420 30/09/2023 raju kevat 1704002115WL006276 raju kevat 00048 BKID0009067 1547 1547 Processed 09/11/2023 294154252 rajukevat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24300920230104409 30/09/2023 arvind 1704002115WL006276 arvind 00354 PUNB0063800 1547 1547 Processed 09/11/2023 294154252 arvind PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-115-002/123-A
(KHADRAVANI) 		1704002115NRG24300920230104411 30/09/2023 Prakash pal 1704002115WL006276 Prakash pal 00354 PUNB0063800 1547 1547 Processed 09/11/2023 294154252 Prakashpal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24300920230104412 30/09/2023 Ashok Pal 1704002115WL006276 Ashok Pal 00354 PUNB0063800 1547 1547 Processed 09/11/2023 294154252 AshokPal STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24300920230104418 30/09/2023 pratipal 1704002115WL006276 pratipal 00354 PUNB0063800 1547 1547 Processed 09/11/2023 294154252 pratipal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24300920230104419 30/09/2023 bharat singh pal 1704002115WL006276 bharat singh pal 00354 PUNB0063800 1547 1547 Processed 09/11/2023 294154252 bharatsinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24300920230104416 30/09/2023 ajay 1704002115WL006276 ajay 00415 SBIN0030170 1547 1547 Processed 09/11/2023 294154252 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 DATIA MP-04-002-115-002/129
(KHADRAVANI) 		1704002115NRG24300920230104413 30/09/2023 sunil 1704002115WL006276 sunil 00415 SBIN0030248 1547 1547 Processed 09/11/2023 294154252 sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300923APB_FTO_297099 Bank of India BKID0009067 DATIA 4641
2 DATIA MP1704002_300923APB_FTO_297099 Punjab National Bank PUNB0063800 GANDHI ROAD 7735
3 DATIA MP1704002_300923APB_FTO_297099 State Bank of India SBIN0030170 DINARA 1547
4 DATIA MP1704002_300923APB_FTO_297099 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547

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