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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281223APB_FTO_410728
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) 		1704002073NRG24281220230159040 28/12/2023 Mahesh 1704002073WL009332 Mahesh 00045 BARB0DATIAX 884 884 Processed 12/03/2024 663882373 Mahesh BANK OF BARODA(606985)
SubTotal 884 884
2 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24281220230159051 28/12/2023 suneel kushwaha 1704002073WL009332 suneel kushwaha 00048 BKID0009067 884 884 Processed 12/03/2024 663882373 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24281220230159045 28/12/2023 rajesh pal 1704002073WL009332 rajesh pal 00354 PUNB0088200 884 884 Processed 12/03/2024 663882373 rajeshpal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24281220230159052 28/12/2023 SUDEEP KUSHWAHA 1704002073WL009332 SUDEEP KUSHWAHA 00354 PUNB0088200 884 884 Processed 12/03/2024 663882373 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24281220230159055 28/12/2023 KISSU PAL 1704002073WL009332 KISSU PAL 00354 PUNB0193500 884 884 Processed 12/03/2024 663882373 KISSUPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24281220230159042 28/12/2023 prakash 1704002073WL009332 prakash 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
7 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24281220230159043 28/12/2023 shivdayal kushwaha 1704002073WL009332 shivdayal kushwaha 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 shivdayalkushwaha BANK OF INDIA(508505)
8 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24281220230159044 28/12/2023 mayaram purohit 1704002073WL009332 mayaram purohit 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 mayarampurohit PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24281220230159046 28/12/2023 mukesh 1704002073WL009332 mukesh 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 mukesh BANK OF INDIA(508505)
10 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24281220230159047 28/12/2023 kamal pal 1704002073WL009332 kamal pal 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 kamalpal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24281220230159048 28/12/2023 VIKASH 1704002073WL009332 VIKASH 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 VIKASH PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-073-002/306
(LALAUWA) 		1704002073NRG24281220230159049 28/12/2023 Meera pal 1704002073WL009332 Meera pal 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 Meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24281220230159050 28/12/2023 Murari 1704002073WL009332 Murari 00688 FINO0001001 884 884 Processed 12/03/2024 663882373 Murari BANK OF INDIA(508505)
SubTotal 7072 7072
14 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24281220230159053 28/12/2023 MUNNA 1704002073WL009332 MUNNA 00688 FINO0001446 884 884 Processed 12/03/2024 663882373 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
15 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24281220230159039 28/12/2023 Rampal 1704002073WL009332 Rampal 00691 IPOS0000001 884 884 Processed 12/03/2024 663882373 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281223APB_FTO_410728 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 884
2 DATIA MP1704002_281223APB_FTO_410728 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_281223APB_FTO_410728 Punjab National Bank PUNB0088200 UNNAO 1768
4 DATIA MP1704002_281223APB_FTO_410728 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
5 DATIA MP1704002_281223APB_FTO_410728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
6 DATIA MP1704002_281223APB_FTO_410728 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 DATIA MP1704002_281223APB_FTO_410728 India Post Payments Bank IPOS0000001 Datia 884

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