Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270424APB_FTO_20488
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-04-002-059-002/317
(KUSAULI) 		1704002059NRG25270420240013731 27/04/2024 pawan kumar 1704002059WL000631 pawan kumar 00078 CNRB0004143 1320 1320 Processed 01/05/2024 592066175 pawankumar PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 DATIA MP-04-002-059-002/317
(KUSAULI) 		1704002059NRG25270420240013732 27/04/2024 mrs nisha kushwaha 1704002059WL000631 mrs nisha kushwaha 00165 IBKL0001630 1320 1320 Processed 01/05/2024 592066175 mrsnishakushwaha IDBI BANK(607095)
SubTotal 1320 1320
3 DATIA MP-04-002-059-002/367
(KUSAULI) 		1704002059NRG25270420240013734 27/04/2024 gudadi 1704002059WL000631 gudadi 00354 PUNB0797100 1320 1320 Processed 01/05/2024 592066175 gudadi PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-059-002/367
(KUSAULI) 		1704002059NRG25270420240013733 27/04/2024 lakhan parihar 1704002059WL000631 lakhan parihar 00354 PUNB0797100 1320 1320 Processed 01/05/2024 592066175 lakhanparihar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-059-002/368
(KUSAULI) 		1704002059NRG25270420240013735 27/04/2024 narayandas kushwaha 1704002059WL000631 narayandas kushwaha 00354 PUNB0797100 1320 1320 Processed 01/05/2024 592066175 narayandaskushwaha STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-059-002/368
(KUSAULI) 		1704002059NRG25270420240013736 27/04/2024 usha 1704002059WL000631 usha 00354 PUNB0797100 1320 1320 Processed 01/05/2024 592066175 usha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-059-002/369
(KUSAULI) 		1704002059NRG25270420240013738 27/04/2024 rajeshvari 1704002059WL000631 rajeshvari 00354 PUNB0797100 1320 1320 Processed 01/05/2024 592066175 rajeshvari PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-059-002/369
(KUSAULI) 		1704002059NRG25270420240013737 27/04/2024 ramcharan kushwaha 1704002059WL000631 ramcharan kushwaha 00354 PUNB0797100 1320 1320 Processed 01/05/2024 592066175 ramcharankushwaha BANK OF BARODA(606985)
SubTotal 7920 7920
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270424APB_FTO_20488 Punjab National Bank PUNB0797100 BHANDER 7920
2 DATIA MP1704002_270424APB_FTO_20488 Canara Bank CNRB0004143 DATIA 1320
3 DATIA MP1704002_270424APB_FTO_20488 IDBI Bank IBKL0001630 Datia 1320

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