Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240823APB_FTO_233763
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24240820230080687 24/08/2023 upsana 1704002007WL004817 upsana 00032 UTIB0001352 1105 1105 Processed 01/09/2023 843639794 upsana BANK OF INDIA(508505)
SubTotal 1105 1105
2 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24230820230080502 24/08/2023 pratipal 1704002103WL004808 pratipal 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639794 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24230820230080512 24/08/2023 SEELA 1704002103WL004808 SEELA 00048 BKID0009067 1105 1105 Processed 01/09/2023 843639794 SEELA BANK OF INDIA(508505)
4 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24230820230080513 24/08/2023 navin kushwaha 1704002103WL004808 navin kushwaha 00048 BKID0009067 1105 1105 Processed 01/09/2023 843639794 navinkushwaha PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24230820230080517 24/08/2023 hardev 1704002103WL004808 hardev 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639794 hardev BANK OF INDIA(508505)
6 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24230820230080519 24/08/2023 lakhan 1704002103WL004808 lakhan 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639794 lakhan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24230820230080520 24/08/2023 sapna 1704002103WL004808 sapna 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639794 sapna BANK OF INDIA(508505)
8 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24230820230080523 24/08/2023 rahul kushwaha 1704002103WL004808 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639794 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
9 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24230820230080509 24/08/2023 JASHRATH 1704002103WL004808 JASHRATH 00078 CNRB0004143 1326 1326 Processed 01/09/2023 843639794 JASHRATH CANARA BANK(508532)
10 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24230820230080511 24/08/2023 TAKHAT SINGH 1704002103WL004808 TAKHAT SINGH 00078 CNRB0004143 1105 1105 Processed 01/09/2023 843639794 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
11 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24230820230080510 24/08/2023 JAMUNA 1704002103WL004808 JAMUNA 00176 IDIB000D535 1326 1326 Processed 01/09/2023 843639794 JAMUNA INDIAN BANK(607105)
SubTotal 1326 1326
12 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24230820230080515 24/08/2023 anand kushwaha 1704002103WL004808 anand kushwaha 00354 PUNB0059900 1105 1105 Processed 01/09/2023 843639794 anandkushwaha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24230820230080518 24/08/2023 lakshman 1704002103WL004808 lakshman 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639794 lakshman PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24230820230080521 24/08/2023 dheerendra 1704002103WL004808 dheerendra 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639794 dheerendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24230820230080522 24/08/2023 bhagwati 1704002103WL004808 bhagwati 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639794 bhagwati PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-063-001/237
() 		1705003063NRG24240820230724808 24/08/2023 Gotiram 1705003063WL025764 Gotiram 00354 PUNB0059900 2652 2652 Processed 01/09/2023 843639794 Gotiram PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
17 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24230820230080514 24/08/2023 vivek 1704002103WL004808 vivek 00354 PUNB0063800 1105 1105 Processed 01/09/2023 843639794 vivek PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24230820230080516 24/08/2023 bhavna 1704002103WL004808 bhavna 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843639794 bhavna PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
19 DATIA MP-04-002-001-001/295
(PACHOKHARA) 		1704002001NRG24240820230080686 24/08/2023 pukhkho bai 1704002001WL004816 pukhkho bai 00354 PUNB0130000 1547 1547 Processed 01/09/2023 843639794 pukhkhobai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24230820230080505 24/08/2023 jitendra 1704002103WL004808 jitendra 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843639794 jitendra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24230820230080506 24/08/2023 rajni 1704002103WL004808 rajni 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843639794 rajni PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24230820230080507 24/08/2023 ramnivas 1704002103WL004808 ramnivas 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843639794 ramnivas PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24230820230080508 24/08/2023 narottam dubey 1704002103WL004808 narottam dubey 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843639794 narottamdubey PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 DATIA MP-04-002-112-002/17-D
(KHAMERA) 		1704002112NRG24240820230080888 24/08/2023 Kailash 1704002112WL004827 Kailash 00415 SBIN0030170 3094 3094 Processed 01/09/2023 843639794 Kailash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24230820230080501 24/08/2023 ramwati kushwah 1704002103WL004808 ramwati kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843639794 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24240820230080688 24/08/2023 Satandra 1704002007WL004817 Satandra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843639794 Satandra FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24240820230080689 24/08/2023 Kallo 1704002007WL004817 Kallo 00688 FINO0001446 1105 1105 Processed 01/09/2023 843639794 Kallo FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24240820230080690 24/08/2023 Asharam 1704002007WL004817 Asharam 00688 FINO0001446 1105 1105 Processed 01/09/2023 843639794 Asharam FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24230820230080503 24/08/2023 puspa 1704002103WL004808 puspa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639794 puspa FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24230820230080504 24/08/2023 kuarpal 1704002103WL004808 kuarpal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639794 kuarpal FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-112-002/17-D
(KHAMERA) 		1704002112NRG24240820230080889 24/08/2023 Rajkumari 1704002112WL004827 Rajkumari 00688 FINO0001446 3094 3094 Processed 01/09/2023 843639794 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
32 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24230820230080524 24/08/2023 kastoori 1704002103WL004808 kastoori 00688 FINO0009003 1326 1326 Processed 01/09/2023 843639794 kastoori FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24230820230080525 24/08/2023 ramshri 1704002103WL004808 ramshri 00688 FINO0009003 1326 1326 Processed 01/09/2023 843639794 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240823APB_FTO_233763 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_240823APB_FTO_233763 Bank of India BKID0009067 DATIA 8840
3 DATIA MP1704002_240823APB_FTO_233763 Canara Bank CNRB0004143 DATIA 2431
4 DATIA MP1704002_240823APB_FTO_233763 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_240823APB_FTO_233763 Punjab National Bank PUNB0059900 BARONI KHURD 7735
6 DATIA MP1704002_240823APB_FTO_233763 Punjab National Bank PUNB0063800 GANDHI ROAD 2431
7 DATIA MP1704002_240823APB_FTO_233763 Punjab National Bank PUNB0130000 GORAGHAT 1547
8 DATIA MP1704002_240823APB_FTO_233763 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
9 DATIA MP1704002_240823APB_FTO_233763 State Bank of India SBIN0030170 DINARA 3094
10 DATIA MP1704002_240823APB_FTO_233763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DATIA MP1704002_240823APB_FTO_233763 Fino Payments Bank Ltd FINO0001446 MP RO 9061
12 DATIA MP1704002_240823APB_FTO_233763 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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