Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210523APB_FTO_51354
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-04-002-118-001/154-A
(GARERA) 		1704002118NRG24200520230008898 21/05/2023 Deepak 1704002118WL000481 Deepak 00354 PUNB0063800 1105 1105 Processed 25/05/2023 865020334 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24200520230008901 21/05/2023 kamtaprasad 1704002118WL000482 kamtaprasad 00354 PUNB0758900 1105 1105 Processed 25/05/2023 865020334 kamtaprasad PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24200520230008902 21/05/2023 KRAPARAM 1704002118WL000482 KRAPARAM 00354 PUNB0758900 1105 1105 Processed 25/05/2023 865020334 KRAPARAM PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24200520230008903 21/05/2023 BHAGCHANDRA 1704002118WL000482 BHAGCHANDRA 00354 PUNB0758900 1105 1105 Processed 25/05/2023 865020334 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24200520230008904 21/05/2023 KamalKishor 1704002118WL000482 KamalKishor 00354 PUNB0758900 1105 1105 Processed 25/05/2023 865020334 KamalKishor PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24200520230008900 21/05/2023 Suneel 1704002118WL000481 Suneel 00354 PUNB0758900 1105 1105 Processed 25/05/2023 865020334 Suneel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24200520230008895 21/05/2023 Jeetendra 1704002118WL000481 Jeetendra 00415 SBIN0030170 1105 1105 Processed 25/05/2023 865020334 Jeetendra STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24200520230008896 21/05/2023 sangita 1704002118WL000481 sangita 00415 SBIN0030170 1105 1105 Processed 25/05/2023 865020334 sangita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24200520230008899 21/05/2023 Pinki 1704002118WL000481 Pinki 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020334 Pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24200520230008897 21/05/2023 Anilkumar 1704002118WL000481 Anilkumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865020334 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210523APB_FTO_51354 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
2 DATIA MP1704002_210523APB_FTO_51354 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5525
3 DATIA MP1704002_210523APB_FTO_51354 State Bank of India SBIN0030170 DINARA 2210
4 DATIA MP1704002_210523APB_FTO_51354 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 DATIA MP1704002_210523APB_FTO_51354 India Post Payments Bank IPOS0000001 Datia 1105

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