Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060923APB_FTO_254360
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-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24060920230088765 06/09/2023 Ramlali 1704002073WL005361 Ramlali 00048 BKID0009067 1325 1325 Processed 14/09/2023 178172655 Ramlali BANK OF INDIA(508505)
2 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24060920230088766 06/09/2023 seema 1704002073WL005361 seema 00048 BKID0009067 1325 1325 Processed 14/09/2023 178172655 seema BANK OF INDIA(508505)
3 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24060920230088780 06/09/2023 GYAN SINGH PAL 1704002073WL005362 GYAN SINGH PAL 00048 BKID0009067 1325 1325 Processed 14/09/2023 178172655 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-073-002/40
(LALAUWA) 		1704002073NRG24060920230088781 06/09/2023 SAHAB SINSH 1704002073WL005362 SAHAB SINSH 00048 BKID0009067 1325 1325 Processed 14/09/2023 178172655 SAHABSINSH BANK OF BARODA(606985)
SubTotal 5300 5300
5 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24060920230088771 06/09/2023 rajesh pal 1704002073WL005361 rajesh pal 00354 PUNB0088200 1325 1325 Processed 14/09/2023 178172655 rajeshpal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24060920230088773 06/09/2023 SUDEEP KUSHWAHA 1704002073WL005361 SUDEEP KUSHWAHA 00354 PUNB0088200 1325 1325 Processed 14/09/2023 178172655 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2650 2650
7 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24060920230088779 06/09/2023 UTTAM KUSHWAHA 1704002073WL005362 UTTAM KUSHWAHA 00462 UCBA0002986 1325 1325 Processed 14/09/2023 178172655 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1325 1325
8 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24060920230088767 06/09/2023 mathura 1704002073WL005361 mathura 00688 FINO0001001 1325 1325 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24060920230088769 06/09/2023 shivdayal kushwaha 1704002073WL005361 shivdayal kushwaha 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 shivdayalkushwaha BANK OF INDIA(508505)
10 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24060920230088770 06/09/2023 mayaram purohit 1704002073WL005361 mayaram purohit 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 mayarampurohit PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24060920230088774 06/09/2023 mukesh 1704002073WL005362 mukesh 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 mukesh BANK OF INDIA(508505)
12 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24060920230088775 06/09/2023 kamal pal 1704002073WL005362 kamal pal 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 kamalpal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-073-002/304
(LALAUWA) 		1704002073NRG24060920230088776 06/09/2023 RAJPATI PAL 1704002073WL005362 RAJPATI PAL 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 RAJPATIPAL PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-073-002/306
(LALAUWA) 		1704002073NRG24060920230088772 06/09/2023 Meera pal 1704002073WL005361 Meera pal 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 Meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-073-002/307
(LALAUWA) 		1704002073NRG24060920230088777 06/09/2023 lallu pal 1704002073WL005362 lallu pal 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 lallupal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24060920230088778 06/09/2023 Murari 1704002073WL005362 Murari 00688 FINO0001001 1325 1325 Processed 14/09/2023 178172655 Murari BANK OF INDIA(508505)
SubTotal 11925 11925
17 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24060920230088764 06/09/2023 Rampal 1704002073WL005361 Rampal 00691 IPOS0000001 1325 1325 Processed 14/09/2023 178172655 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1325 1325
Total 22525 22525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060923APB_FTO_254360 Bank of India BKID0009067 DATIA 5300
2 DATIA MP1704002_060923APB_FTO_254360 Punjab National Bank PUNB0088200 UNNAO 2650
3 DATIA MP1704002_060923APB_FTO_254360 UCO Bank UCBA0002986 DATIA 1325
4 DATIA MP1704002_060923APB_FTO_254360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11925
5 DATIA MP1704002_060923APB_FTO_254360 India Post Payments Bank IPOS0000001 Datia 1325

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