Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120723APB_FTO_163426
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-04-002-066-001/185
(SIMARIYA) 		1704002066NRG24110720230053677 12/07/2023 ramkishor 1704002066WL003019 ramkishor 00045 BARB0DATIAX 1326 1326 Processed 19/07/2023 051213510 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-04-002-040-001/54
(BUHARA) 		1704002040NRG24120720230053902 12/07/2023 bhavani 1704002040WL003033 bhavani 00176 IDIB000D535 1326 1326 Processed 19/07/2023 051213510 bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 DATIA MP-04-002-121-001/110
(RADHAPUR) 		1704002121NRG24120720230053905 12/07/2023 Geeta 1704002121WL003035 Geeta 00354 PUNB0063800 2652 2652 Processed 19/07/2023 051213510 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-04-002-002-001/2
(GORA) 		1704002002NRG24120720230054080 12/07/2023 Kulvant Singh Rawat 1704002002WL003043 Kulvant Singh Rawat 00354 PUNB0130000 3094 3094 Processed 19/07/2023 051213510 KulvantSinghRawat PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-002-001/43-A
(GORA) 		1704002002NRG24120720230054082 12/07/2023 Kelash Kumar Baghel 1704002002WL003043 Kelash Kumar Baghel 00354 PUNB0130000 1547 1547 Processed 19/07/2023 051213510 KelashKumarBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 DATIA MP-04-002-040-001/245
(BUHARA) 		1704002040NRG24110720230053715 12/07/2023 Jagdeesh 1704002040WL003021 Jagdeesh 00354 PUNB0193500 1768 1768 Processed 19/07/2023 051213510 Jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
7 DATIA MP-04-002-040-001/521
(BUHARA) 		1704002040NRG24120720230053901 12/07/2023 Santosh 1704002040WL003033 Santosh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051213510 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120723APB_FTO_163426 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_120723APB_FTO_163426 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_120723APB_FTO_163426 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_120723APB_FTO_163426 Punjab National Bank PUNB0130000 GORAGHAT 4641
5 DATIA MP1704002_120723APB_FTO_163426 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1768
6 DATIA MP1704002_120723APB_FTO_163426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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