Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290523APB_FTO_61920
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-04-002-025-001/257
(JONHAR) 		1704002025NRG24290520230014016 29/05/2023 MANGAL 1704002025WL000774 MANGAL 00045 BARB0DATIAX 1326 1326 Processed 05/06/2023 086770811 MANGAL BANK OF BARODA(606985)
2 DATIA MP-04-002-025-003/263-A
(JONHAR) 		1704002025NRG24280520230013801 29/05/2023 rameswar prasad ahirwar 1704002025WL000756 rameswar prasad ahirwar 00045 BARB0DATIAX 1326 1326 Processed 05/06/2023 086770811 rameswarprasadahirwar FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-025-003/28-A
(JONHAR) 		1704002025NRG24280520230013802 29/05/2023 shreelal 1704002025WL000756 shreelal 00045 BARB0DATIAX 1326 1326 Processed 05/06/2023 086770811 shreelal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-025-003/9
(JONHAR) 		1704002025NRG24280520230013800 29/05/2023 sanju 1704002025WL000755 sanju 00045 BARB0DATIAX 1326 1326 Processed 05/06/2023 086770811 sanju BANK OF BARODA(606985)
SubTotal 5304 5304
5 DATIA MP-04-002-025-001/262
(JONHAR) 		1704002025NRG24290520230014026 29/05/2023 Anand kumar rawat 1704002025WL000784 Anand kumar rawat 00176 IDIB000D535 1326 1326 Processed 05/06/2023 086770811 Anandkumarrawat PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-025-001/287
(JONHAR) 		1704002025NRG24290520230014027 29/05/2023 Shiv singh 1704002025WL000785 Shiv singh 00176 IDIB000D535 1326 1326 Processed 05/06/2023 086770811 Shivsingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-025-002/40
(JONHAR) 		1704002025NRG24290520230014030 29/05/2023 Kiran 1704002025WL000787 Kiran 00176 IDIB000D535 1326 1326 Processed 05/06/2023 086770811 Kiran INDIAN BANK(607105)
SubTotal 3978 3978
8 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24290520230014018 29/05/2023 Pooja 1704002025WL000776 Pooja 00177 IOBA0002640 1326 1326 Processed 05/06/2023 086770811 Pooja PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-025-003/302
(JONHAR) 		1704002025NRG24280520230013799 29/05/2023 RADHELAL PARIHAR 1704002025WL000755 RADHELAL PARIHAR 00177 IOBA0002640 1326 1326 Processed 05/06/2023 086770811 RADHELALPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 DATIA MP-04-002-012-002/284
(BHADUMRA) 		1704002025NRG24290520230014024 29/05/2023 indra 1704002025WL000782 indra 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086770811 indra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-012-002/301
(BHADUMRA) 		1704002025NRG24290520230014019 29/05/2023 SHAILENDRA 1704002025WL000777 SHAILENDRA 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086770811 SHAILENDRA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-002/302
(BHADUMRA) 		1704002025NRG24290520230014020 29/05/2023 RATIRAM 1704002025WL000778 RATIRAM 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086770811 RATIRAM PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-002/310
(BHADUMRA) 		1704002025NRG24290520230014023 29/05/2023 VANSINGH 1704002025WL000781 VANSINGH 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086770811 VANSINGH CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-025-001/286
(JONHAR) 		1704002025NRG24290520230014028 29/05/2023 Mahindra singh 1704002025WL000786 Mahindra singh 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086770811 Mahindrasingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-025-001/290
(JONHAR) 		1704002025NRG24290520230014031 29/05/2023 Pushpa 1704002025WL000788 Pushpa 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086770811 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 DATIA MP-04-002-012-002/304
(BHADUMRA) 		1704002025NRG24290520230014021 29/05/2023 VIVEK 1704002025WL000779 VIVEK 00354 PUNB0063800 1326 1326 Processed 05/06/2023 086770811 VIVEK PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-025-002/40
(JONHAR) 		1704002025NRG24290520230014029 29/05/2023 Uttam singh dangi 1704002025WL000787 Uttam singh dangi 00354 PUNB0063800 1326 1326 Processed 05/06/2023 086770811 Uttamsinghdangi INDIAN BANK(607105)
SubTotal 2652 2652
18 DATIA MP-04-002-012-002/293
(BHADUMRA) 		1704002025NRG24290520230014025 29/05/2023 VINITA 1704002025WL000783 VINITA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086770811 VINITA FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24290520230014017 29/05/2023 RAHUL 1704002025WL000775 RAHUL 00688 FINO0001001 1326 1326 Processed 05/06/2023 086770811 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290523APB_FTO_61920 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_290523APB_FTO_61920 Indian Bank IDIB000D535 DATIA 3978
3 DATIA MP1704002_290523APB_FTO_61920 Indian Overseas Bank IOBA0002640 DATIA 2652
4 DATIA MP1704002_290523APB_FTO_61920 Punjab National Bank PUNB0059900 BARONI KHURD 7956
5 DATIA MP1704002_290523APB_FTO_61920 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_290523APB_FTO_61920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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