Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280324APB_FTO_521407
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-04-002-028-001/62-C
(GOVINDPUR) 		1704002028NRG24280320240208599 28/03/2024 Savitri Adivashi 1704002028WL012562 Savitri Adivashi 00048 BKID0009067 3094 3094 Processed 19/04/2024 399710867 SavitriAdivashi INDUSIND BANK(607189)
2 DATIA MP-04-002-028-001/93-C
(GOVINDPUR) 		1704002028NRG24280320240208601 28/03/2024 Renu Adiwasi 1704002028WL012562 Renu Adiwasi 00048 BKID0009067 3094 3094 Processed 19/04/2024 399710867 RenuAdiwasi BANK OF INDIA(508505)
SubTotal 6188 6188
3 DATIA MP-04-002-028-001/47-C
(GOVINDPUR) 		1704002028NRG24280320240208597 28/03/2024 Shripat 1704002028WL012562 Shripat 00176 IDIB000D535 3094 3094 Processed 19/04/2024 399710867 Shripat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 DATIA MP-04-002-111-001/25-A
(BHAGOR) 		1704002111NRG24280320240208589 28/03/2024 Hemraj Adiwasi 1704002111WL012558 Hemraj Adiwasi 00354 PUNB0063800 2652 2652 Processed 19/04/2024 399710867 HemrajAdiwasi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-111-001/25-A
(BHAGOR) 		1704002111NRG24280320240208590 28/03/2024 Pana Adivasi 1704002111WL012558 Pana Adivasi 00354 PUNB0063800 2652 2652 Processed 19/04/2024 399710867 PanaAdivasi PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-111-001/343-B
(BHAGOR) 		1704002111NRG24280320240208591 28/03/2024 Rakesh Adivasi 1704002111WL012558 Rakesh Adivasi 00354 PUNB0063800 2652 2652 Processed 19/04/2024 399710867 RakeshAdivasi CANARA BANK(508532)
SubTotal 7956 7956
7 DATIA MP-04-002-122-002/117
(RAJPUR) 		1704002122NRG24280320240208619 28/03/2024 laxminaran 1704002122WL012565 laxminaran 00354 PUNB0758900 1326 1326 Processed 19/04/2024 399710867 laxminaran PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-122-002/40-A
(RAJPUR) 		1704002122NRG24280320240208620 28/03/2024 CHANDA 1704002122WL012566 CHANDA 00354 PUNB0758900 1326 1326 Processed 19/04/2024 399710867 CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 DATIA MP-04-002-028-001/51
(GOVINDPUR) 		1704002028NRG24280320240208598 28/03/2024 Bati adivasi 1704002028WL012562 Bati adivasi 00415 SBIN0030248 3094 3094 Processed 19/04/2024 399710867 Batiadivasi BANK OF INDIA(508505)
10 DATIA MP-04-002-028-001/93-A
(GOVINDPUR) 		1704002028NRG24280320240208600 28/03/2024 Visna asivasi 1704002028WL012562 Visna asivasi 00415 SBIN0030248 3094 3094 Processed 19/04/2024 399710867 Visnaasivasi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280324APB_FTO_521407 Bank of India BKID0009067 DATIA 6188
2 DATIA MP1704002_280324APB_FTO_521407 Indian Bank IDIB000D535 DATIA 3094
3 DATIA MP1704002_280324APB_FTO_521407 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
4 DATIA MP1704002_280324APB_FTO_521407 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
5 DATIA MP1704002_280324APB_FTO_521407 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 6188

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