Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290324APB_FTO_523214
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-05-003-067-002/13-A
() 		1705003067NRG24290320241518792 29/03/2024 Kalicharan 1705003067WL056182 Kalicharan 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905533 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-05-003-067-002/173
() 		1705003067NRG24290320241518795 29/03/2024 laxman 1705003067WL056182 laxman 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397905533 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-05-003-067-002/113-A
() 		1705003067NRG24290320241518791 29/03/2024 ROHIT PARIHAR 1705003067WL056182 ROHIT PARIHAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905533 ROHITPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DATIA MP-05-003-067-002/10-C
() 		1705003067NRG24290320241518789 29/03/2024 Punjab Singh Rawat 1705003067WL056182 Punjab Singh Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 PunjabSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-05-003-067-002/113-A
() 		1705003067NRG24290320241518790 29/03/2024 Lakhan 1705003067WL056182 Lakhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-05-003-067-002/13-B
() 		1705003067NRG24290320241518793 29/03/2024 Ramahet 1705003067WL056182 Ramahet 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Ramahet INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-05-003-067-002/15-A
() 		1705003067NRG24290320241518794 29/03/2024 Simitra Rawat 1705003067WL056182 Simitra Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 SimitraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-05-003-067-002/173
() 		1705003067NRG24290320241518796 29/03/2024 Kranti 1705003067WL056182 Kranti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-05-003-067-002/18-C
() 		1705003067NRG24290320241518797 29/03/2024 Jayendra 1705003067WL056182 Jayendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-05-003-067-002/19-A
() 		1705003067NRG24290320241518798 29/03/2024 Lavkush Parihar 1705003067WL056182 Lavkush Parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 LavkushParihar INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-05-003-067-002/20-A
() 		1705003067NRG24290320241518799 29/03/2024 Rajendra 1705003067WL056182 Rajendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-05-003-067-002/23-A
() 		1705003067NRG24290320241518800 29/03/2024 Aadram Pal 1705003067WL056182 Aadram Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 AadramPal INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-05-003-067-002/24-D
() 		1705003067NRG24290320241518801 29/03/2024 Narendra 1705003067WL056182 Narendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-05-003-067-002/25-A
() 		1705003067NRG24290320241518802 29/03/2024 Surendr 1705003067WL056182 Surendr 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-05-003-067-002/28-A
() 		1705003067NRG24290320241518803 29/03/2024 Dwarka Pal 1705003067WL056182 Dwarka Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 DwarkaPal INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-067-002/29-A
() 		1705003067NRG24290320241518804 29/03/2024 Devkinandan 1705003067WL056182 Devkinandan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 Devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-05-003-067-002/3-A
() 		1705003067NRG24290320241518805 29/03/2024 Ramesh Chandra Rawat 1705003067WL056182 Ramesh Chandra Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 RameshChandraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-05-003-067-002/34-A
() 		1705003067NRG24290320241518806 29/03/2024 Sumit Rawat 1705003067WL056182 Sumit Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 SumitRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-05-003-067-002/35-A
() 		1705003067NRG24290320241518807 29/03/2024 Dharmendra Rawat 1705003067WL056182 Dharmendra Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 DharmendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-067-002/36-A
() 		1705003067NRG24290320241518808 29/03/2024 Ram Prasad Pal 1705003067WL056182 Ram Prasad Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905533 RamPrasadPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290324APB_FTO_523214 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_290324APB_FTO_523214 State Bank of India SBIN0004542 ADB DATIA 1326
3 DATIA MP1704002_290324APB_FTO_523214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DATIA MP1704002_290324APB_FTO_523214 India Post Payments Bank IPOS0000001 Datia 22542

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