Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061223APB_FTO_377895
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-05-003-066-001/72
() 		1705003066NRG24061220231122914 06/12/2023 Majboot singh 1705003066WL038618 Majboot singh 00354 PUNB0059700 1326 1326 Processed 01/03/2024 462799603 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-001-001/14
(PACHOKHARA) 		1704002001NRG24061220230145195 06/12/2023 Dinesh 1704002001WL008543 Dinesh 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 Dinesh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24061220230145215 06/12/2023 Karan Singh 1704002001WL008545 Karan Singh 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 KaranSingh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24061220230145216 06/12/2023 Kalicharan 1704002001WL008546 Kalicharan 00354 PUNB0130000 1326 1326 Processed 29/02/2024 462799603 Kalicharan FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-001-001/217
(PACHOKHARA) 		1704002001NRG24061220230145196 06/12/2023 Mayaram Rawat 1704002001WL008543 Mayaram Rawat 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 MayaramRawat PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-001-001/240
(PACHOKHARA) 		1704002001NRG24061220230145197 06/12/2023 munni rawat 1704002001WL008543 munni rawat 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 munnirawat UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-001-001/245
(PACHOKHARA) 		1704002001NRG24061220230145198 06/12/2023 niraj jatav 1704002001WL008543 niraj jatav 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 nirajjatav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-001-001/248
(PACHOKHARA) 		1704002001NRG24061220230145199 06/12/2023 nabal singh 1704002001WL008543 nabal singh 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 nabalsingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-001-001/249
(PACHOKHARA) 		1704002001NRG24061220230145200 06/12/2023 javahar singh jatav 1704002001WL008543 javahar singh jatav 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 javaharsinghjatav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-001-001/250
(PACHOKHARA) 		1704002001NRG24061220230145201 06/12/2023 vikash jatav 1704002001WL008543 vikash jatav 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 vikashjatav BANK OF BARODA(606985)
11 DATIA MP-04-002-001-001/287
(PACHOKHARA) 		1704002001NRG24061220230145202 06/12/2023 devendra singh 1704002001WL008543 devendra singh 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 devendrasingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-001-001/289
(PACHOKHARA) 		1704002001NRG24061220230145203 06/12/2023 chaturbhuj 1704002001WL008543 chaturbhuj 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 chaturbhuj PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-001-001/298-A
(PACHOKHARA) 		1704002001NRG24061220230145204 06/12/2023 manoj patwa 1704002001WL008543 manoj patwa 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 manojpatwa PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-001-001/298-C
(PACHOKHARA) 		1704002001NRG24061220230145205 06/12/2023 Javahar Singh kori 1704002001WL008543 Javahar Singh kori 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 JavaharSinghkori PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-001-001/300
(PACHOKHARA) 		1704002001NRG24061220230145206 06/12/2023 sanjoo singh 1704002001WL008543 sanjoo singh 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 sanjoosingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-001-001/302-A
(PACHOKHARA) 		1704002001NRG24061220230145207 06/12/2023 Mahendra Singh Rawat 1704002001WL008543 Mahendra Singh Rawat 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 MahendraSinghRawat PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24061220230145217 06/12/2023 dinesh kumar 1704002001WL008547 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 dineshkumar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-001-001/308-B
(PACHOKHARA) 		1704002001NRG24061220230145209 06/12/2023 rameshwar rawat 1704002001WL008543 rameshwar rawat 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 rameshwarrawat PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-001-001/80-A
(PACHOKHARA) 		1704002001NRG24061220230145210 06/12/2023 mahesh sen 1704002001WL008543 mahesh sen 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462799603 maheshsen PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
20 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24061220231122909 06/12/2023 Narendra singh 1705003066WL038617 Narendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799603 Narendrasingh FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24061220231122910 06/12/2023 Brijesh pal 1705003066WL038617 Brijesh pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799603 Brijeshpal FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24061220231122911 06/12/2023 Devendra singh namdev 1705003066WL038617 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799603 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24061220231122912 06/12/2023 Vijendra 1705003066WL038617 Vijendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799603 Vijendra FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24061220231122913 06/12/2023 Devendr rawat 1705003066WL038617 Devendr rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799603 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061223APB_FTO_377895 Punjab National Bank PUNB0059700 BASAI 1326
2 DATIA MP1704002_061223APB_FTO_377895 Punjab National Bank PUNB0130000 GORAGHAT 23868
3 DATIA MP1704002_061223APB_FTO_377895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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