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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_171223APB_FTO_395864
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-04-002-048-002/173
(KHIREYAGHOGHU) 		1704002048NRG24161220230152156 17/12/2023 suman 1704002048WL008943 suman 00089 CBIN0281424 3094 3094 Rejected 12/03/2024 643919773 Aadhaar Number not Mapped to Account Number
2 DATIA MP-04-002-048-002/178
(KHIREYAGHOGHU) 		1704002048NRG24161220230152148 17/12/2023 uma dangi 1704002048WL008941 uma dangi 00089 CBIN0281424 3094 3094 Processed 11/03/2024 643919773 umadangi CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-048-002/178-A
(KHIREYAGHOGHU) 		1704002048NRG24161220230152149 17/12/2023 rajjan 1704002048WL008941 rajjan 00089 CBIN0281424 3094 3094 Processed 11/03/2024 643919773 rajjan CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-048-002/178-A
(KHIREYAGHOGHU) 		1704002048NRG24161220230152150 17/12/2023 ram janki 1704002048WL008941 ram janki 00089 CBIN0281424 3094 3094 Processed 11/03/2024 643919773 ramjanki CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-048-002/246-A
(KHIREYAGHOGHU) 		1704002048NRG24161220230152155 17/12/2023 karan singh 1704002048WL008942 karan singh 00089 CBIN0281424 3094 3094 Processed 11/03/2024 643919773 karansingh CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24161220230152147 17/12/2023 jayram 1704002048WL008940 jayram 00089 CBIN0281424 3094 3094 Processed 11/03/2024 643919773 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
7 DATIA MP-04-002-048-001/66
(KHIREYAGHOGHU) 		1704002048NRG24161220230152146 17/12/2023 rina 1704002048WL008939 rina 00089 CBIN0282317 884 884 Processed 11/03/2024 643919773 rina CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 DATIA MP-04-002-048-001/69
(KHIREYAGHOGHU) 		1704002048NRG24161220230152157 17/12/2023 rashmi kushwaha 1704002048WL008944 rashmi kushwaha 00354 PUNB0063800 2210 2210 Processed 11/03/2024 643919773 rashmikushwaha PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-048-002/160
(KHIREYAGHOGHU) 		1704002048NRG24161220230152152 17/12/2023 DASHRATH 1704002048WL008942 DASHRATH 00354 PUNB0063800 3094 3094 Processed 11/03/2024 643919773 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-048-002/160
(KHIREYAGHOGHU) 		1704002048NRG24161220230152153 17/12/2023 mamta 1704002048WL008942 mamta 00354 PUNB0063800 3094 3094 Processed 11/03/2024 643919773 mamta PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-048-002/246
(KHIREYAGHOGHU) 		1704002048NRG24161220230152154 17/12/2023 arvind 1704002048WL008942 arvind 00354 PUNB0063800 3094 3094 Processed 11/03/2024 643919773 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-048-002/81
(KHIREYAGHOGHU) 		1704002048NRG24161220230152143 17/12/2023 Komal 1704002048WL008936 Komal 00354 PUNB0063800 3094 3094 Processed 11/03/2024 643919773 Komal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 DATIA MP-04-002-048-002/134
(KHIREYAGHOGHU) 		1704002048NRG24161220230152142 17/12/2023 jayram 1704002048WL008935 jayram 00354 PUNB0193500 1989 1989 Processed 11/03/2024 643919773 jayram CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/187
(KHIREYAGHOGHU) 		1704002048NRG24161220230152145 17/12/2023 Sanjiv 1704002048WL008938 Sanjiv 00354 PUNB0193500 3094 3094 Processed 11/03/2024 643919773 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
15 DATIA MP-04-002-048-002/159
(KHIREYAGHOGHU) 		1704002048NRG24161220230152151 17/12/2023 Ajeet 1704002048WL008942 Ajeet 00691 IPOS0000001 3094 3094 Processed 11/03/2024 643919773 Ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_171223APB_FTO_395864 Central Bank Of India CBIN0281424 DATIA 18564
2 DATIA MP1704002_171223APB_FTO_395864 Central Bank Of India CBIN0282317 DURSADA 884
3 DATIA MP1704002_171223APB_FTO_395864 Punjab National Bank PUNB0063800 GANDHI ROAD 14586
4 DATIA MP1704002_171223APB_FTO_395864 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5083
5 DATIA MP1704002_171223APB_FTO_395864 India Post Payments Bank IPOS0000001 Datia 3094

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