Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090124APB_FTO_425314
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-04-002-098-001/915
(NAYAKHEDA) 		1704002098NRG24090120240165962 09/01/2024 Umesh rajpoot 1704002098WL009694 Umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685944528 Umeshrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24090120240165820 09/01/2024 Sohan 1704002051WL009683 Sohan 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685944528 Sohan PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24090120240165819 09/01/2024 Tulsiram 1704002051WL009683 Tulsiram 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685944528 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24090120240165825 09/01/2024 Tula Ram Ahirwar 1704002051WL009683 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 13/03/2024 685944528 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-04-002-051-001/24
(REDA) 		1704002051NRG24090120240165815 09/01/2024 nirbhal 1704002051WL009683 nirbhal 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685944528 nirbhal STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24090120240165816 09/01/2024 Bhagirath 1704002051WL009683 Bhagirath 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685944528 Bhagirath FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24090120240165818 09/01/2024 ramdas 1704002051WL009683 ramdas 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685944528 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24090120240165823 09/01/2024 santosh 1704002051WL009683 santosh 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685944528 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24090120240165810 09/01/2024 Mukesh 1704002051WL009683 Mukesh 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685944528 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24090120240165808 09/01/2024 Din Dayal 1704002051WL009683 Din Dayal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 DinDayal FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24090120240165809 09/01/2024 Kishun Lal Verma 1704002051WL009683 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 KishunLalVerma PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24090120240165811 09/01/2024 Rasid 1704002051WL009683 Rasid 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 Rasid FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24090120240165812 09/01/2024 Jardu Khan 1704002051WL009683 Jardu Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 JarduKhan FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24090120240165813 09/01/2024 Bhagavat Singh 1704002051WL009683 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-051-001/223
(REDA) 		1704002051NRG24090120240165814 09/01/2024 Ramraja Yadav 1704002051WL009683 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-051-001/33
(REDA) 		1704002051NRG24090120240165817 09/01/2024 Avdhesh 1704002051WL009683 Avdhesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 Avdhesh FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24090120240165821 09/01/2024 Rajendra Jha 1704002051WL009683 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 RajendraJha FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24090120240165822 09/01/2024 Mukesh 1704002051WL009683 Mukesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 Mukesh FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24090120240165824 09/01/2024 Kalka Verma 1704002051WL009683 Kalka Verma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944528 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090124APB_FTO_425314 Punjab National Bank PUNB0059700 BASAI 1326
2 DATIA MP1704002_090124APB_FTO_425314 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
3 DATIA MP1704002_090124APB_FTO_425314 State Bank of India SBIN0000358 DATIA 1326
4 DATIA MP1704002_090124APB_FTO_425314 State Bank of India SBIN0004542 ADB DATIA 5304
5 DATIA MP1704002_090124APB_FTO_425314 Union Bank of India UBIN0567001 DATIA 1326
6 DATIA MP1704002_090124APB_FTO_425314 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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