Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270523APB_FTO_60213
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-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24270520230012933 27/05/2023 pankaj 1704002007WL000708 pankaj 00354 PUNB0059900 1326 1326 Processed 02/06/2023 090403966 pankaj PUNJAB & SIND BANK(607087)
2 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24270520230012937 27/05/2023 Darmandra 1704002007WL000708 Darmandra 00354 PUNB0059900 1326 1326 Rejected 02/06/2023 090403966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24270520230012943 27/05/2023 jairam 1704002007WL000708 jairam 00354 PUNB0059900 1326 1326 Processed 02/06/2023 090403966 jairam PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24270520230012944 27/05/2023 gopi pal 1704002007WL000708 gopi pal 00354 PUNB0059900 1326 1326 Processed 02/06/2023 090403966 gopipal PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24270520230012950 27/05/2023 baahadur sen 1704002007WL000708 baahadur sen 00354 PUNB0059900 1326 1326 Processed 02/06/2023 090403966 baahadursen PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 DATIA MP-04-002-007-001/476-B
(GHUGHSI) 		1704002007NRG24270520230012948 27/05/2023 Mulyam 1704002007WL000708 Mulyam 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403966 Mulyam FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-007-001/477-C
(GHUGHSI) 		1704002007NRG24270520230012949 27/05/2023 Priti 1704002007WL000708 Priti 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403966 Priti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24270520230012934 27/05/2023 Balbeer 1704002007WL000708 Balbeer 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Balbeer STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24270520230012935 27/05/2023 Gabbar 1704002007WL000708 Gabbar 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG24270520230012936 27/05/2023 Munendra 1704002007WL000708 Munendra 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Munendra FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24270520230012938 27/05/2023 Rajesari 1704002007WL000708 Rajesari 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Rajesari PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-007-001/166-B
(GHUGHSI) 		1704002007NRG24270520230012939 27/05/2023 Rawandra 1704002007WL000708 Rawandra 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Rawandra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24270520230012940 27/05/2023 Ramkesh 1704002007WL000708 Ramkesh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Ramkesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24270520230012941 27/05/2023 Geeta 1704002007WL000708 Geeta 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Geeta PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24270520230012942 27/05/2023 Meera 1704002007WL000708 Meera 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24270520230012945 27/05/2023 Jitendra 1704002007WL000708 Jitendra 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Jitendra CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24270520230012946 27/05/2023 Rawandra 1704002007WL000708 Rawandra 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24270520230012947 27/05/2023 Baju 1704002007WL000708 Baju 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403966 Baju FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270523APB_FTO_60213 Punjab National Bank PUNB0059900 BARONI KHURD 6630
2 DATIA MP1704002_270523APB_FTO_60213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 DATIA MP1704002_270523APB_FTO_60213 India Post Payments Bank IPOS0000001 Datia 14586

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