Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220823APB_FTO_229838
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-05-003-068-001/195-C
() 		1705003068NRG24210820230709348 22/08/2023 Lajjaram rawat 1705003068WL025234 Lajjaram rawat 00048 BKID0009067 1326 1326 Processed 28/08/2023 765297979 Lajjaramrawat BANK OF INDIA(508505)
2 DATIA MP-05-003-068-003/100
() 		1705003068NRG24210820230709350 22/08/2023 premchandra 1705003068WL025234 premchandra 00048 BKID0009067 3094 3094 Processed 28/08/2023 765297979 premchandra BANK OF INDIA(508505)
SubTotal 4420 4420
3 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24220820230079519 22/08/2023 suneel 1704002007WL004743 suneel 00354 PUNB0059900 1105 1105 Processed 28/08/2023 765297979 suneel PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24220820230079520 22/08/2023 Manoj 1704002007WL004743 Manoj 00354 PUNB0059900 1105 1105 Processed 28/08/2023 765297979 Manoj STATE BANK OF INDIA(508548)
5 DATIA MP-05-003-063-001/112
() 		1705003063NRG24210820230710664 22/08/2023 Naval singh 1705003063WL025281 Naval singh 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Navalsingh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-063-001/113
() 		1705003063NRG24210820230710665 22/08/2023 Vijay 1705003063WL025281 Vijay 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Vijay PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-063-001/127
() 		1705003063NRG24210820230710666 22/08/2023 Pushapa 1705003063WL025281 Pushapa 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Pushapa PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-063-001/143
() 		1705003063NRG24210820230710667 22/08/2023 Chandan singh 1705003063WL025281 Chandan singh 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Chandansingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-063-001/143
() 		1705003063NRG24210820230710668 22/08/2023 Meera 1705003063WL025281 Meera 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Meera PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-063-001/170
() 		1705003063NRG24210820230710670 22/08/2023 Geeta 1705003063WL025281 Geeta 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Geeta PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-063-001/170
() 		1705003063NRG24210820230710669 22/08/2023 Sunman singh 1705003063WL025281 Sunman singh 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Sunmansingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-063-001/200
() 		1705003063NRG24210820230710673 22/08/2023 hardash 1705003063WL025281 hardash 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 hardash PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-068-001/173
() 		1705003068NRG24210820230709345 22/08/2023 birjo bai 1705003068WL025234 birjo bai 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 birjobai PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-068-001/195-A
() 		1705003068NRG24210820230709346 22/08/2023 Dharmendra 1705003068WL025234 Dharmendra 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Dharmendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-068-001/200
() 		1705003068NRG24210820230709349 22/08/2023 Bharti rawat 1705003068WL025234 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 Bhartirawat PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-069-001/176
() 		1705003068NRG24210820230709352 22/08/2023 prbha 1705003068WL025234 prbha 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765297979 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
17 DATIA MP-05-003-068-001/195-A
() 		1705003068NRG24210820230709347 22/08/2023 NEELAM RAWAT 1705003068WL025234 NEELAM RAWAT 00354 PUNB0198700 1326 1326 Processed 28/08/2023 765297979 NEELAMRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24220820230079521 22/08/2023 Chetram 1704002007WL004743 Chetram 00688 FINO0001446 1105 1105 Processed 28/08/2023 765297979 Chetram FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24220820230079522 22/08/2023 Omprakash 1704002007WL004743 Omprakash 00688 FINO0001446 1105 1105 Processed 28/08/2023 765297979 Omprakash FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24220820230079523 22/08/2023 Ramgopal 1704002007WL004744 Ramgopal 00688 FINO0001446 1105 1105 Processed 28/08/2023 765297979 Ramgopal FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24220820230079524 22/08/2023 Ravi 1704002007WL004744 Ravi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765297979 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
22 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24220820230079517 22/08/2023 Rawandra 1704002007WL004743 Rawandra 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765297979 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24220820230079525 22/08/2023 Mamta 1704002007WL004744 Mamta 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765297979 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24220820230079526 22/08/2023 Imrat singh rawat 1704002007WL004744 Imrat singh rawat 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765297979 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220823APB_FTO_229838 Bank of India BKID0009067 DATIA 4420
2 DATIA MP1704002_220823APB_FTO_229838 Punjab National Bank PUNB0059900 BARONI KHURD 18122
3 DATIA MP1704002_220823APB_FTO_229838 Punjab National Bank PUNB0198700 SUNARI 1326
4 DATIA MP1704002_220823APB_FTO_229838 Fino Payments Bank Ltd FINO0001446 MP RO 4420
5 DATIA MP1704002_220823APB_FTO_229838 India Post Payments Bank IPOS0000001 Datia 3315

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