Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200224APB_FTO_469541
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-04-002-073-002/12
(LALAUWA) 		1704002073NRG24200220240187224 20/02/2024 Mahesh 1704002073WL010982 Mahesh 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302672616 Mahesh BANK OF BARODA(606985)
2 DATIA MP-04-002-073-002/41
(LALAUWA) 		1704002073NRG24200220240187222 20/02/2024 UTTAM 1704002073WL010981 UTTAM 00045 BARB0DATIAX 442 442 Processed 13/04/2024 302672616 UTTAM FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-073-002/63-A
(LALAUWA) 		1704002073NRG24200220240187223 20/02/2024 vipin 1704002073WL010981 vipin 00045 BARB0DATIAX 442 442 Processed 12/04/2024 302672616 vipin BANK OF BARODA(606985)
SubTotal 2210 2210
4 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24200220240187225 20/02/2024 Patiram 1704002073WL010982 Patiram 00048 BKID0009067 1326 1326 Processed 12/04/2024 302672616 Patiram BANK OF INDIA(508505)
5 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24200220240187226 20/02/2024 Ramlali 1704002073WL010982 Ramlali 00048 BKID0009067 1326 1326 Processed 12/04/2024 302672616 Ramlali BANK OF INDIA(508505)
6 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24200220240187228 20/02/2024 seema 1704002073WL010982 seema 00048 BKID0009067 1326 1326 Processed 12/04/2024 302672616 seema BANK OF INDIA(508505)
7 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24200220240187230 20/02/2024 Rewa 1704002073WL010982 Rewa 00048 BKID0009067 1326 1326 Processed 12/04/2024 302672616 Rewa BANK OF INDIA(508505)
8 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24200220240187217 20/02/2024 suneel kushwaha 1704002073WL010981 suneel kushwaha 00048 BKID0009067 442 442 Processed 13/04/2024 302672616 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24200220240187220 20/02/2024 GYAN SINGH PAL 1704002073WL010981 GYAN SINGH PAL 00048 BKID0009067 442 442 Processed 13/04/2024 302672616 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
10 DATIA MP-04-002-073-002/236
(LALAUWA) 		1704002073NRG24200220240187231 20/02/2024 Ashok 1704002073WL010982 Ashok 00089 CBIN0281424 1326 1326 Processed 12/04/2024 302672616 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24200220240187208 20/02/2024 rajesh pal 1704002073WL010980 rajesh pal 00354 PUNB0088200 442 442 Processed 12/04/2024 302672616 rajeshpal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24200220240187218 20/02/2024 SUDEEP KUSHWAHA 1704002073WL010981 SUDEEP KUSHWAHA 00354 PUNB0088200 442 442 Processed 13/04/2024 302672616 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
13 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24200220240187221 20/02/2024 KISSU PAL 1704002073WL010981 KISSU PAL 00354 PUNB0193500 442 442 Processed 13/04/2024 302672616 KISSUPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
14 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24200220240187227 20/02/2024 bharat 1704002073WL010982 bharat 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302672616 bharat BANK OF BARODA(606985)
15 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24200220240187229 20/02/2024 jitendra 1704002073WL010982 jitendra 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302672616 jitendra AXIS BANK(607153)
16 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24200220240187216 20/02/2024 gyan shing 1704002073WL010981 gyan shing 00415 SBIN0004542 442 442 Processed 12/04/2024 302672616 gyanshing BANK OF BARODA(606985)
17 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24200220240187215 20/02/2024 Suneeta 1704002073WL010981 Suneeta 00415 SBIN0004542 442 442 Processed 12/04/2024 302672616 Suneeta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24200220240187233 20/02/2024 champa kushwaha 1704002073WL010982 champa kushwaha 00688 FINO0001001 1105 1105 Processed 12/04/2024 302672616 champakushwaha BANK OF INDIA(508505)
19 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24200220240187232 20/02/2024 prakash 1704002073WL010982 prakash 00688 FINO0001001 1326 1326 Processed 12/04/2024 302672616 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
20 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24200220240187235 20/02/2024 reshma kushwaha 1704002073WL010982 reshma kushwaha 00688 FINO0001001 1105 1105 Processed 12/04/2024 302672616 reshmakushwaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24200220240187234 20/02/2024 shivdayal kushwaha 1704002073WL010982 shivdayal kushwaha 00688 FINO0001001 1105 1105 Processed 12/04/2024 302672616 shivdayalkushwaha BANK OF INDIA(508505)
22 DATIA MP-04-002-073-002/298
(LALAUWA) 		1704002073NRG24200220240187210 20/02/2024 devendra sharma 1704002073WL010981 devendra sharma 00688 FINO0001001 442 442 Processed 12/04/2024 302672616 devendrasharma PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24200220240187211 20/02/2024 mukesh 1704002073WL010981 mukesh 00688 FINO0001001 442 442 Processed 12/04/2024 302672616 mukesh BANK OF INDIA(508505)
24 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24200220240187212 20/02/2024 kamal pal 1704002073WL010981 kamal pal 00688 FINO0001001 442 442 Processed 12/04/2024 302672616 kamalpal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24200220240187213 20/02/2024 VIKASH 1704002073WL010981 VIKASH 00688 FINO0001001 442 442 Processed 12/04/2024 302672616 VIKASH PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24200220240187214 20/02/2024 Murari 1704002073WL010981 Murari 00688 FINO0001001 442 442 Processed 12/04/2024 302672616 Murari BANK OF INDIA(508505)
SubTotal 6851 6851
27 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24200220240187219 20/02/2024 MUNNA 1704002073WL010981 MUNNA 00688 FINO0001446 442 442 Processed 13/04/2024 302672616 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
28 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24200220240187209 20/02/2024 Rampal 1704002073WL010981 Rampal 00691 IPOS0000001 442 442 Processed 12/04/2024 302672616 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200224APB_FTO_469541 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_200224APB_FTO_469541 Bank of India BKID0009067 DATIA 6188
3 DATIA MP1704002_200224APB_FTO_469541 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_200224APB_FTO_469541 Punjab National Bank PUNB0088200 UNNAO 884
5 DATIA MP1704002_200224APB_FTO_469541 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
6 DATIA MP1704002_200224APB_FTO_469541 State Bank of India SBIN0004542 ADB DATIA 3536
7 DATIA MP1704002_200224APB_FTO_469541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
8 DATIA MP1704002_200224APB_FTO_469541 Fino Payments Bank Ltd FINO0001446 MP RO 442
9 DATIA MP1704002_200224APB_FTO_469541 India Post Payments Bank IPOS0000001 Datia 442

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