Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061123FTO_346712
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-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24051120230130083 06/11/2023 Rajabhaiya 1704002112WL007794 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140102 Rajabhaiya (000000)
2 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24051120230130097 06/11/2023 Rajendra Pal 1704002112WL007794 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140102 RajendraPal (000000)
3 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24051120230130103 06/11/2023 Narendra Pal 1704002112WL007794 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140102 NarendraPal (000000)
4 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24051120230130109 06/11/2023 Bharat Pal 1704002112WL007794 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140102 BharatPal (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24051120230130138 06/11/2023 Akhlesh 1704002112WL007794 Akhlesh 00176 IDIB000D535 1326 1326 Processed 02/01/2024 328140102 Akhlesh (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-065-001/811-A
(KAMAD) 		1704002065NRG24021120230127556 06/11/2023 pushpendra 1704002065WL007697 pushpendra 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 pushpendra (000000)
7 DATIA MP-04-002-065-001/827
(KAMAD) 		1704002065NRG24021120230127573 06/11/2023 suraj kushwaha 1704002065WL007697 suraj kushwaha 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 surajkushwaha (000000)
8 DATIA MP-04-002-065-001/838-C
(KAMAD) 		1704002065NRG24021120230127587 06/11/2023 salini balmik 1704002065WL007697 salini balmik 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 salinibalmik (000000)
9 DATIA MP-04-002-065-001/842
(KAMAD) 		1704002065NRG24021120230127590 06/11/2023 vidya devi prajapati 1704002065WL007697 vidya devi prajapati 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 vidyadeviprajapati (000000)
10 DATIA MP-04-002-065-001/846
(KAMAD) 		1704002065NRG24021120230127593 06/11/2023 rajendra joshi 1704002065WL007697 rajendra joshi 00354 PUNB0088200 221 221 Processed 02/01/2024 328140102 rajendrajoshi (000000)
11 DATIA MP-04-002-065-001/851
(KAMAD) 		1704002065NRG24021120230127594 06/11/2023 arvind rajak 1704002065WL007697 arvind rajak 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 arvindrajak (000000)
12 DATIA MP-04-002-065-001/851-A
(KAMAD) 		1704002065NRG24021120230127595 06/11/2023 manjesh 1704002065WL007697 manjesh 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 manjesh (000000)
13 DATIA MP-04-002-065-001/852
(KAMAD) 		1704002065NRG24021120230127596 06/11/2023 kushmaa 1704002065WL007697 kushmaa 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 kushmaa (000000)
14 DATIA MP-04-002-065-001/853
(KAMAD) 		1704002065NRG24021120230127597 06/11/2023 pooja 1704002065WL007697 pooja 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 pooja (000000)
15 DATIA MP-04-002-065-001/854
(KAMAD) 		1704002065NRG24021120230127598 06/11/2023 shailendra 1704002065WL007697 shailendra 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 shailendra (000000)
16 DATIA MP-04-002-065-001/855
(KAMAD) 		1704002065NRG24021120230127599 06/11/2023 mahesh chand dangi 1704002065WL007697 mahesh chand dangi 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 maheshchanddangi (000000)
17 DATIA MP-04-002-065-002/99-A
(KAMAD) 		1704002065NRG24021120230127553 06/11/2023 anjana 1704002065WL007696 anjana 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328140102 anjana (000000)
SubTotal 14807 14807
18 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24051120230130113 06/11/2023 Rambabu Pal 1704002112WL007794 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140102 RambabuPal (000000)
SubTotal 1326 1326
19 DATIA MP-04-002-065-002/99
(KAMAD) 		1704002065NRG24021120230127552 06/11/2023 kishun singh rai 1704002065WL007696 kishun singh rai 00415 SBIN0004542 1326 1326 Processed 02/01/2024 328140102 kishunsinghrai (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24051120230130084 06/11/2023 Shivlal Pal 1704002112WL007794 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 02/01/2024 328140102 ShivlalPal (000000)
21 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24051120230130123 06/11/2023 Hakim Singh 1704002112WL007794 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 02/01/2024 328140102 HakimSingh (000000)
22 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24051120230130126 06/11/2023 Rajendra 1704002112WL007794 Rajendra 00468 UBIN0567001 1326 1326 Processed 02/01/2024 328140102 Rajendra (000000)
SubTotal 3978 3978
23 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24021120230127605 06/11/2023 deepak 1704002065WL007698 deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 328140102 deepak (000000)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061123FTO_346712 Canara Bank CNRB0004143 DATIA 5304
2 DATIA MP1704002_061123FTO_346712 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_061123FTO_346712 Punjab National Bank PUNB0088200 UNNAO 14807
4 DATIA MP1704002_061123FTO_346712 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_061123FTO_346712 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_061123FTO_346712 Union Bank of India UBIN0567001 DATIA 3978
7 DATIA MP1704002_061123FTO_346712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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