Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250623APB_FTO_126506
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24250620230036207 25/06/2023 NARANDR 1704002090WL001982 NARANDR 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24250620230036208 25/06/2023 ANTA 1704002090WL001982 ANTA 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 ANTA PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24250620230036209 25/06/2023 AMIT 1704002090WL001982 AMIT 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 AMIT BANK OF INDIA(508505)
4 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24250620230036210 25/06/2023 VIDYA 1704002090WL001982 VIDYA 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 VIDYA STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24250620230036211 25/06/2023 BABALI 1704002090WL001982 BABALI 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 BABALI BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24250620230036213 25/06/2023 Brajendra 1704002090WL001982 Brajendra 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 Brajendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24250620230036214 25/06/2023 SONAM 1704002090WL001982 SONAM 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 SONAM STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24250620230036215 25/06/2023 rajkumar 1704002090WL001982 rajkumar 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 rajkumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24250620230036221 25/06/2023 VISHAL YADAV 1704002090WL001982 VISHAL YADAV 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 VISHALYADAV STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24250620230036227 25/06/2023 balver 1704002090WL001982 balver 00048 BKID0009067 884 884 Processed 05/07/2023 702591600 balver BANK OF INDIA(508505)
SubTotal 8840 8840
11 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24250620230036204 25/06/2023 khushabu 1704002090WL001982 khushabu 00415 SBIN0030170 884 884 Processed 05/07/2023 702591600 khushabu STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24250620230036205 25/06/2023 prahlad 1704002090WL001982 prahlad 00415 SBIN0030170 884 884 Processed 05/07/2023 702591600 prahlad STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24250620230036206 25/06/2023 meena 1704002090WL001982 meena 00415 SBIN0030170 884 884 Processed 05/07/2023 702591600 meena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24250620230036217 25/06/2023 agyaram 1704002090WL001982 agyaram 00688 FINO0001001 884 884 Processed 05/07/2023 702591600 agyaram FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24250620230036218 25/06/2023 ramhit 1704002090WL001982 ramhit 00688 FINO0001001 884 884 Processed 05/07/2023 702591600 ramhit FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24250620230036220 25/06/2023 MAHENDRA 1704002090WL001982 MAHENDRA 00688 FINO0001001 884 884 Processed 05/07/2023 702591600 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250623APB_FTO_126506 Bank of India BKID0009067 DATIA 8840
2 DATIA MP1704002_250623APB_FTO_126506 State Bank of India SBIN0030170 DINARA 2652
3 DATIA MP1704002_250623APB_FTO_126506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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