Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261223APB_FTO_408282
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-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24261220230158074 26/12/2023 rajendra 1704002087WL009260 rajendra 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663645765 rajendra INDIAN BANK(607105)
2 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24261220230158073 26/12/2023 rajendra 1704002087WL009260 rajendra 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663645765 rajendra INDIAN BANK(607105)
3 DATIA MP-04-002-087-001/401
(KAMRARI) 		1704002087NRG24261220230158084 26/12/2023 arjun rajak 1704002087WL009260 arjun rajak 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663645765 arjunrajak PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-087-001/401
(KAMRARI) 		1704002087NRG24261220230158083 26/12/2023 arjun rajak 1704002087WL009260 arjun rajak 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663645765 arjunrajak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24261220230158070 26/12/2023 maniram 1704002087WL009260 maniram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 maniram FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24261220230158069 26/12/2023 maniram 1704002087WL009260 maniram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 maniram FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24261220230158072 26/12/2023 balbeer 1704002087WL009260 balbeer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 balbeer FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24261220230158071 26/12/2023 balbeer 1704002087WL009260 balbeer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 balbeer FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-087-001/290
(KAMRARI) 		1704002087NRG24261220230158076 26/12/2023 pista Lodhi 1704002087WL009260 pista Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 pistaLodhi INDIAN BANK(607105)
10 DATIA MP-04-002-087-001/290
(KAMRARI) 		1704002087NRG24261220230158075 26/12/2023 pista Lodhi 1704002087WL009260 pista Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 pistaLodhi INDIAN BANK(607105)
11 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24261220230158078 26/12/2023 Rinki Lodhi 1704002087WL009260 Rinki Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 RinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24261220230158077 26/12/2023 Rinki Lodhi 1704002087WL009260 Rinki Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 RinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24261220230158081 26/12/2023 khushiram 1704002087WL009260 khushiram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 khushiram INDIAN BANK(607105)
14 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24261220230158079 26/12/2023 khushiram 1704002087WL009260 khushiram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 khushiram INDIAN BANK(607105)
15 DATIA MP-04-002-087-001/452
(KAMRARI) 		1704002087NRG24261220230158086 26/12/2023 sonu 1704002087WL009260 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 sonu PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-087-001/452
(KAMRARI) 		1704002087NRG24261220230158085 26/12/2023 sonu 1704002087WL009260 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 sonu PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-087-001/468
(KAMRARI) 		1704002087NRG24261220230158088 26/12/2023 Roshan Lodhi 1704002087WL009260 Roshan Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 RoshanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
18 DATIA MP-04-002-087-001/468
(KAMRARI) 		1704002087NRG24261220230158087 26/12/2023 Roshan Lodhi 1704002087WL009260 Roshan Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 RoshanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24261220230158090 26/12/2023 Pooja 1704002087WL009260 Pooja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 Pooja PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24261220230158089 26/12/2023 Pooja 1704002087WL009260 Pooja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 Pooja PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24261220230158094 26/12/2023 Nathuram Lodhi 1704002087WL009260 Nathuram Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 NathuramLodhi UNION BANK OF INDIA(508500)
22 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24261220230158093 26/12/2023 Nathuram Lodhi 1704002087WL009260 Nathuram Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 NathuramLodhi UNION BANK OF INDIA(508500)
23 DATIA MP-04-002-087-001/476
(KAMRARI) 		1704002087NRG24261220230158096 26/12/2023 kilol Singh 1704002087WL009260 kilol Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 kilolSingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-087-001/476
(KAMRARI) 		1704002087NRG24261220230158095 26/12/2023 kilol Singh 1704002087WL009260 kilol Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 kilolSingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24261220230158098 26/12/2023 Chotu Yadav 1704002087WL009260 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 ChotuYadav PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24261220230158097 26/12/2023 Chotu Yadav 1704002087WL009260 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 ChotuYadav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24261220230158101 26/12/2023 Rajni Parihar 1704002087WL009260 Rajni Parihar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 RajniParihar FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24261220230158099 26/12/2023 Rajni Parihar 1704002087WL009260 Rajni Parihar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 RajniParihar FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24261220230158102 26/12/2023 Ranjeet 1704002087WL009260 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 Ranjeet FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24261220230158100 26/12/2023 Ranjeet 1704002087WL009260 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/03/2024 663645765 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261223APB_FTO_408282 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
2 DATIA MP1704002_261223APB_FTO_408282 Fino Payments Bank Ltd FINO0001446 MP RO 34476

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