Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023APB_FTO_332671
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-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24251020230121036 26/10/2023 sangeeta 1704002103WL007358 sangeeta 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309584 sangeeta INDUSIND BANK(607189)
SubTotal 1105 1105
2 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24251020230121035 26/10/2023 brajkishor 1704002103WL007358 brajkishor 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305309584 brajkishor PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
3 DATIA MP-04-002-103-001/286
(JIGNA) 		1704002103NRG24251020230121033 26/10/2023 rakesh 1704002103WL007358 rakesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 rakesh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-103-001/286
(JIGNA) 		1704002103NRG24251020230121034 26/10/2023 vikash 1704002103WL007358 vikash 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 vikash PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24251020230121038 26/10/2023 anjali 1704002103WL007358 anjali 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 anjali PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24251020230121037 26/10/2023 anshul 1704002103WL007358 anshul 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 anshul PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-103-001/786
(JIGNA) 		1704002103NRG24251020230121050 26/10/2023 pista 1704002103WL007358 pista 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 pista PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-103-001/786
(JIGNA) 		1704002103NRG24251020230121049 26/10/2023 raghuveer balmik 1704002103WL007358 raghuveer balmik 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 raghuveerbalmik PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-103-001/787
(JIGNA) 		1704002103NRG24251020230121052 26/10/2023 mamata 1704002103WL007358 mamata 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 mamata PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-103-001/787
(JIGNA) 		1704002103NRG24251020230121051 26/10/2023 murari balmik 1704002103WL007358 murari balmik 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 muraribalmik PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-103-001/788
(JIGNA) 		1704002103NRG24251020230121053 26/10/2023 rakhi 1704002103WL007358 rakhi 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 rakhi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24251020230121056 26/10/2023 arti 1704002103WL007358 arti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 arti FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24251020230121055 26/10/2023 mebalal 1704002103WL007358 mebalal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 mebalal FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24251020230121058 26/10/2023 brajesh 1704002103WL007358 brajesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309584 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
15 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24251020230121039 26/10/2023 gopal 1704002103WL007358 gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 gopal FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24251020230121040 26/10/2023 shivcharan 1704002103WL007358 shivcharan 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 shivcharan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24251020230121041 26/10/2023 heeralal 1704002103WL007358 heeralal 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 heeralal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24251020230121042 26/10/2023 kumkum 1704002103WL007358 kumkum 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 kumkum FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24251020230121043 26/10/2023 asha 1704002103WL007358 asha 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 asha FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24251020230121044 26/10/2023 neeraj raja 1704002103WL007358 neeraj raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 neerajraja FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24251020230121045 26/10/2023 jitendra 1704002103WL007358 jitendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 jitendra FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24251020230121046 26/10/2023 rajpratap singh parmar 1704002103WL007358 rajpratap singh parmar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 rajpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24251020230121047 26/10/2023 ravindra 1704002103WL007358 ravindra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 ravindra FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24251020230121048 26/10/2023 karan singh 1704002103WL007358 karan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 karansingh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-103-001/92-A
(JIGNA) 		1704002103NRG24251020230121054 26/10/2023 chandrwati 1704002103WL007358 chandrwati 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 chandrwati FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24251020230121057 26/10/2023 malkhan 1704002103WL007358 malkhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 malkhan FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24251020230121059 26/10/2023 balveer 1704002103WL007358 balveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309584 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
28 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24251020230121060 26/10/2023 kastoori 1704002103WL007358 kastoori 00688 FINO0009003 1105 1105 Processed 09/11/2023 305309584 kastoori FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023APB_FTO_332671 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_261023APB_FTO_332671 Punjab & Sind Bank PSIB0021154 Datia 1105
3 DATIA MP1704002_261023APB_FTO_332671 Punjab National Bank PUNB0059900 BARONI KHURD 13260
4 DATIA MP1704002_261023APB_FTO_332671 Fino Payments Bank Ltd FINO0001446 MP RO 14365
5 DATIA MP1704002_261023APB_FTO_332671 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

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