Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210124APB_FTO_438893
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24210120240172810 21/01/2024 ballu 1704002071WL010103 ballu 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039178443 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24210120240172807 21/01/2024 rajju 1704002071WL010103 rajju 00048 BKID0009067 1326 1326 Processed 28/03/2024 039178443 rajju BANK OF INDIA(508505)
3 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24210120240172813 21/01/2024 kuar 1704002071WL010103 kuar 00048 BKID0009067 1326 1326 Processed 28/03/2024 039178443 kuar BANK OF INDIA(508505)
SubTotal 2652 2652
4 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24210120240172809 21/01/2024 rajendra jha 1704002071WL010103 rajendra jha 00354 PUNB0063800 1105 1105 Processed 28/03/2024 039178443 rajendrajha PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24210120240172811 21/01/2024 dinesh 1704002071WL010103 dinesh 00354 PUNB0063800 1105 1105 Processed 28/03/2024 039178443 dinesh BANK OF INDIA(508505)
6 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24210120240172812 21/01/2024 bhagwan 1704002071WL010103 bhagwan 00354 PUNB0063800 1326 1326 Processed 28/03/2024 039178443 bhagwan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24210120240172814 21/01/2024 badam 1704002071WL010103 badam 00354 PUNB0063800 1105 1105 Processed 28/03/2024 039178443 badam PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24210120240172815 21/01/2024 ramxumari 1704002071WL010103 ramxumari 00354 PUNB0063800 1326 1326 Processed 28/03/2024 039178443 ramxumari PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
9 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24210120240172805 21/01/2024 mahendra 1704002071WL010103 mahendra 00354 PUNB0088200 1326 1326 Processed 28/03/2024 039178443 mahendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24210120240172806 21/01/2024 pankaj 1704002071WL010103 pankaj 00354 PUNB0088200 1326 1326 Processed 28/03/2024 039178443 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24210120240172808 21/01/2024 matlab 1704002071WL010103 matlab 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039178443 matlab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210124APB_FTO_438893 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_210124APB_FTO_438893 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_210124APB_FTO_438893 Punjab National Bank PUNB0063800 GANDHI ROAD 5967
4 DATIA MP1704002_210124APB_FTO_438893 Punjab National Bank PUNB0088200 UNNAO 2652
5 DATIA MP1704002_210124APB_FTO_438893 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326

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