Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_041223APB_FTO_373253
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-04-002-051-001/45
(REDA) 		1704002051NRG24041220230144183 04/12/2023 Sohan 1704002051WL008499 Sohan 00354 PUNB0063800 1326 1326 Processed 01/01/2024 320564152 Sohan PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24041220230144182 04/12/2023 Tulsiram 1704002051WL008499 Tulsiram 00354 PUNB0063800 1326 1326 Processed 01/01/2024 320564152 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24041220230144194 04/12/2023 Jagdeesh 1704002021WL008501 Jagdeesh 00354 PUNB0130000 1105 1105 Processed 01/01/2024 320564152 Jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24041220230144195 04/12/2023 Bhoori 1704002021WL008501 Bhoori 00415 SBIN0000358 1105 1105 Processed 01/01/2024 320564152 Bhoori STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24041220230144196 04/12/2023 PRABHUDAYAL 1704002021WL008501 PRABHUDAYAL 00415 SBIN0000358 1105 1105 Processed 01/01/2024 320564152 PRABHUDAYAL STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24041220230144189 04/12/2023 Tula Ram Ahirwar 1704002051WL008499 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 01/01/2024 320564152 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 3536 3536
7 DATIA MP-04-002-051-001/24
(REDA) 		1704002051NRG24041220230144178 04/12/2023 nirbhal 1704002051WL008499 nirbhal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 320564152 nirbhal STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24041220230144179 04/12/2023 Bhagirath 1704002051WL008499 Bhagirath 00415 SBIN0004542 1326 1326 Processed 01/01/2024 320564152 Bhagirath FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24041220230144181 04/12/2023 ramdas 1704002051WL008499 ramdas 00415 SBIN0004542 1326 1326 Processed 01/01/2024 320564152 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24041220230144187 04/12/2023 santosh 1704002051WL008499 santosh 00415 SBIN0004542 1326 1326 Processed 01/01/2024 320564152 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24041220230144172 04/12/2023 Mukesh 1704002051WL008499 Mukesh 00468 UBIN0567001 1326 1326 Processed 01/01/2024 320564152 Mukesh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24041220230144176 04/12/2023 Rajesh 1704002051WL008499 Rajesh 00468 UBIN0567001 1326 1326 Processed 01/01/2024 320564152 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24041220230144184 04/12/2023 Mahendra Rajak 1704002051WL008499 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 01/01/2024 320564152 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24041220230144170 04/12/2023 Din Dayal 1704002051WL008499 Din Dayal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 DinDayal FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24041220230144171 04/12/2023 Kishun Lal Verma 1704002051WL008499 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 KishunLalVerma PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24041220230144173 04/12/2023 Rasid 1704002051WL008499 Rasid 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 Rasid FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24041220230144174 04/12/2023 Jardu Khan 1704002051WL008499 Jardu Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 JarduKhan FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24041220230144175 04/12/2023 Bhagavat Singh 1704002051WL008499 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-051-001/223
(REDA) 		1704002051NRG24041220230144177 04/12/2023 Ramraja Yadav 1704002051WL008499 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-051-001/33
(REDA) 		1704002051NRG24041220230144180 04/12/2023 Avdhesh 1704002051WL008499 Avdhesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 Avdhesh FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24041220230144185 04/12/2023 Rajendra Jha 1704002051WL008499 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 RajendraJha FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24041220230144186 04/12/2023 Mukesh 1704002051WL008499 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 Mukesh FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24041220230144188 04/12/2023 Kalka Verma 1704002051WL008499 Kalka Verma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320564152 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
24 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG24041220230144192 04/12/2023 kishun lal kushwah 1704002015WL008500 kishun lal kushwah 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 320564152 kishunlalkushwah UCO BANK(607066)
25 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24041220230144193 04/12/2023 Prem Dangi 1704002015WL008500 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 320564152 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24041220230144190 04/12/2023 rammilan pal 1704002015WL008500 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320564152 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
27 DATIA MP-04-002-015-001/633
(UPRAIN) 		1704002015NRG24041220230144191 04/12/2023 valveer kushwaha 1704002015WL008500 valveer kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320564152 valveerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_041223APB_FTO_373253 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 DATIA MP1704002_041223APB_FTO_373253 Punjab National Bank PUNB0130000 GORAGHAT 1105
3 DATIA MP1704002_041223APB_FTO_373253 State Bank of India SBIN0000358 DATIA 3536
4 DATIA MP1704002_041223APB_FTO_373253 State Bank of India SBIN0004542 ADB DATIA 5304
5 DATIA MP1704002_041223APB_FTO_373253 Union Bank of India UBIN0567001 DATIA 3978
6 DATIA MP1704002_041223APB_FTO_373253 Fino Payments Bank Ltd FINO0001446 MP RO 13260
7 DATIA MP1704002_041223APB_FTO_373253 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
8 DATIA MP1704002_041223APB_FTO_373253 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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