Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_241023APB_FTO_330473
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-04-002-059-002/359
(KUSAULI) 		1704002059NRG24241020230119623 24/10/2023 UPENDRA SINGH YADAV 1704002059WL007294 UPENDRA SINGH YADAV 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291216105 UPENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24241020230119604 24/10/2023 amar singh 1704002059WL007294 amar singh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291216105 amarsingh CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24241020230119607 24/10/2023 mulchandra 1704002059WL007294 mulchandra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291216105 mulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24241020230119611 24/10/2023 dilip kushwaha 1704002059WL007294 dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291216105 dilipkushwaha CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24241020230119618 24/10/2023 Mr puspendra 1704002059WL007294 Mr puspendra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291216105 Mrpuspendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 DATIA MP-04-002-044-001/153
(SUJED) 		1704002044NRG24231020230119218 24/10/2023 Vishnu Yadav 1704002044WL007273 Vishnu Yadav 00354 PUNB0797100 2873 2873 Processed 09/11/2023 291216105 VishnuYadav FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24241020230119601 24/10/2023 pratap singh 1704002059WL007294 pratap singh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 pratapsingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24241020230119602 24/10/2023 Raju 1704002059WL007294 Raju 00354 PUNB0797100 1326 1326 Processed 10/11/2023 291216105 Raju STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24241020230119603 24/10/2023 sangeeta 1704002059WL007294 sangeeta 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 sangeeta PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24241020230119605 24/10/2023 lakhan lal 1704002059WL007294 lakhan lal 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 lakhanlal CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24241020230119606 24/10/2023 ramvati 1704002059WL007294 ramvati 00354 PUNB0797100 1326 1326 Processed 10/11/2023 291216105 ramvati STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24241020230119608 24/10/2023 bhoori 1704002059WL007294 bhoori 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 bhoori PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24241020230119610 24/10/2023 malkhan 1704002059WL007294 malkhan 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 malkhan PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24241020230119609 24/10/2023 santosh pal 1704002059WL007294 santosh pal 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 santoshpal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24241020230119612 24/10/2023 harvati 1704002059WL007294 harvati 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 harvati PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24241020230119615 24/10/2023 Ghanshyam kushwaha 1704002059WL007294 Ghanshyam kushwaha 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24241020230119616 24/10/2023 PUSHPA 1704002059WL007294 PUSHPA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 PUSHPA PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24241020230119617 24/10/2023 Mr baini 1704002059WL007294 Mr baini 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 Mrbaini PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24241020230119619 24/10/2023 smt bharti pal 1704002059WL007294 smt bharti pal 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 smtbhartipal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24241020230119620 24/10/2023 DHIRENDRA 1704002059WL007294 DHIRENDRA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 DHIRENDRA PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24241020230119621 24/10/2023 LAXMI KUSHWAHA 1704002059WL007294 LAXMI KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 LAXMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-059-002/358
(KUSAULI) 		1704002059NRG24241020230119622 24/10/2023 JITENDRA 1704002059WL007294 JITENDRA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216105 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 24089 24089
23 DATIA MP-04-002-059-002/359
(KUSAULI) 		1704002059NRG24241020230119624 24/10/2023 Radha 1704002059WL007294 Radha 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291216105 Radha BANK OF BARODA(606985)
SubTotal 1326 1326
24 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24241020230119614 24/10/2023 Dayanand kushwaha 1704002059WL007294 Dayanand kushwaha 00415 SBIN0012154 1326 1326 Processed 09/11/2023 291216105 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24241020230119613 24/10/2023 Girja kushwaha 1704002059WL007294 Girja kushwaha 00415 SBIN0012154 1326 1326 Processed 10/11/2023 291216105 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 DATIA MP-04-002-044-001/165
(SUJED) 		1704002044NRG24231020230119219 24/10/2023 Kalyan 1704002044WL007273 Kalyan 00688 FINO0001446 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_241023APB_FTO_330473 Central Bank Of India CBIN0281424 DATIA 1326
2 DATIA MP1704002_241023APB_FTO_330473 Central Bank Of India CBIN0282317 DURSADA 5304
3 DATIA MP1704002_241023APB_FTO_330473 Punjab National Bank PUNB0797100 BHANDER 24089
4 DATIA MP1704002_241023APB_FTO_330473 State Bank of India SBIN0004542 ADB DATIA 1326
5 DATIA MP1704002_241023APB_FTO_330473 State Bank of India SBIN0012154 BHANDER 2652
6 DATIA MP1704002_241023APB_FTO_330473 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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