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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623APB_FTO_88746
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-04-002-060-002/16
(SASUTI) 		1704002060NRG24120620230024607 13/06/2023 shila 1704002060WL001306 shila 00045 BARB0DATIAX 1224 1224 Processed 17/06/2023 394200420 shila CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24130620230025206 13/06/2023 jaysingh 1704002077WL001336 jaysingh 00045 BARB0DATIAX 1326 1326 Processed 17/06/2023 394200420 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
3 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24130620230025207 13/06/2023 savita 1704002077WL001336 savita 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200420 savita PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-077-003/80
(BAJNI) 		1704002077NRG24130620230025208 13/06/2023 HARISHACHANDRA 1704002077WL001336 HARISHACHANDRA 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200420 HARISHACHANDRA PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-077-003/80
(BAJNI) 		1704002077NRG24130620230025209 13/06/2023 rajkumari rajput 1704002077WL001336 rajkumari rajput 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200420 rajkumarirajput PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24130620230025212 13/06/2023 hema devi rajpoot 1704002077WL001336 hema devi rajpoot 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200420 hemadevirajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 DATIA MP-04-002-087-001/2349
(KAMRARI) 		1704002087NRG24130620230024655 13/06/2023 mahesh sahu 1704002087WL001310 mahesh sahu 00354 PUNB0758900 1326 1326 Processed 17/06/2023 394200420 maheshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-103-001/722
(JIGNA) 		1704002103NRG24130620230024663 13/06/2023 kailash 1704002103WL001311 kailash 00688 FINO0001001 2652 2652 Processed 17/06/2023 394200420 kailash CANARA BANK(508532)
SubTotal 2652 2652
9 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24130620230025203 13/06/2023 anurg singh yadav 1704002077WL001336 anurg singh yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 anurgsinghyadav BANK OF INDIA(508505)
10 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24130620230025204 13/06/2023 prashant yadav 1704002077WL001336 prashant yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 prashantyadav STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24130620230025205 13/06/2023 hanumant ahirawar 1704002077WL001336 hanumant ahirawar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 hanumantahirawar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-077-003/84
(BAJNI) 		1704002077NRG24130620230025210 13/06/2023 rahul kumar rajput 1704002077WL001336 rahul kumar rajput 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 rahulkumarrajput STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24130620230025211 13/06/2023 mukesh kumar rajpoot 1704002077WL001336 mukesh kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 mukeshkumarrajpoot INDIAN OVERSEAS BANK(508541)
14 DATIA MP-04-002-077-003/90
(BAJNI) 		1704002077NRG24130620230025213 13/06/2023 abhishek 1704002077WL001336 abhishek 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 abhishek STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-077-003/90-A
(BAJNI) 		1704002077NRG24130620230025214 13/06/2023 Anil kumar rajpoot 1704002077WL001336 Anil kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200420 Anilkumarrajpoot UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 21114 21114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623APB_FTO_88746 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2550
2 DATIA MP1704002_130623APB_FTO_88746 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
3 DATIA MP1704002_130623APB_FTO_88746 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
4 DATIA MP1704002_130623APB_FTO_88746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DATIA MP1704002_130623APB_FTO_88746 India Post Payments Bank IPOS0000001 Datia 9282

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