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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290224APB_FTO_479385
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-04-002-109-001/65-B
(SALAIYAPAMAR) 		1704002109NRG24280220240191703 29/02/2024 M.R RAJU ADIWASI 1704002109WL011250 M.R RAJU ADIWASI 00045 BARB0DATIAX 2652 2652 Processed 12/04/2024 301615823 M.RRAJUADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
2 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24280220240191696 29/02/2024 gyasi 1704002109WL011247 gyasi 00048 BKID0009067 2652 2652 Processed 13/04/2024 301615823 gyasi FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24280220240191697 29/02/2024 MUNNI 1704002109WL011247 MUNNI 00048 BKID0009067 2652 2652 Processed 12/04/2024 301615823 MUNNI BANK OF INDIA(508505)
SubTotal 5304 5304
4 DATIA MP-04-002-109-001/10-A
(SALAIYAPAMAR) 		1704002109NRG24280220240191702 29/02/2024 KAMAL SINGH ADIVASI 1704002109WL011249 KAMAL SINGH ADIVASI 00354 PUNB0063800 2652 2652 Processed 12/04/2024 301615823 KAMALSINGHADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DATIA MP-04-002-109-001/65-B
(SALAIYAPAMAR) 		1704002109NRG24280220240191704 29/02/2024 TALFA ADIWASI 1704002109WL011250 TALFA ADIWASI 00354 PUNB0193500 2652 2652 Processed 13/04/2024 301615823 TALFAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 DATIA MP-04-002-109-001/10-A
(SALAIYAPAMAR) 		1704002109NRG24280220240191701 29/02/2024 MANJU ADIVASI 1704002109WL011249 MANJU ADIVASI 00415 SBIN0004542 2652 2652 Processed 12/04/2024 301615823 MANJUADIVASI PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-109-001/33-C
(SALAIYAPAMAR) 		1704002109NRG24280220240191695 29/02/2024 JAY PAL ADIWASI 1704002109WL011246 JAY PAL ADIWASI 00415 SBIN0004542 2652 2652 Processed 12/04/2024 301615823 JAYPALADIWASI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-109-001/67
(SALAIYAPAMAR) 		1704002109NRG24280220240191705 29/02/2024 SUKHVATI 1704002109WL011251 SUKHVATI 00415 SBIN0004542 2652 2652 Processed 12/04/2024 301615823 SUKHVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24280220240191698 29/02/2024 Narayan adiwadi 1704002109WL011247 Narayan adiwadi 00688 FINO0001446 2652 2652 Processed 13/04/2024 301615823 Narayanadiwadi FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-109-001/4-D
(SALAIYAPAMAR) 		1704002109NRG24280220240191700 29/02/2024 Radha adiwasi 1704002109WL011248 Radha adiwasi 00688 FINO0001446 2652 2652 Processed 12/04/2024 301615823 Radhaadiwasi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-109-001/4-D
(SALAIYAPAMAR) 		1704002109NRG24280220240191699 29/02/2024 RAHUL ADIWASI 1704002109WL011248 RAHUL ADIWASI 00688 FINO0001446 2652 2652 Processed 13/04/2024 301615823 RAHULADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290224APB_FTO_479385 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_290224APB_FTO_479385 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_290224APB_FTO_479385 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_290224APB_FTO_479385 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
5 DATIA MP1704002_290224APB_FTO_479385 State Bank of India SBIN0004542 ADB DATIA 7956
6 DATIA MP1704002_290224APB_FTO_479385 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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