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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220923APB_FTO_282181
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24210920230097754 22/09/2023 pushpa 1704002033WL005911 pushpa 00032 UTIB0001352 1326 1326 Processed 10/11/2023 309467467 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24210920230097751 22/09/2023 kamlesh 1704002033WL005911 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309467467 kamlesh BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24210920230097752 22/09/2023 braj mohan 1704002033WL005911 braj mohan 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309467467 brajmohan BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24210920230097756 22/09/2023 balkishan kushwah 1704002033WL005911 balkishan kushwah 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309467467 balkishankushwah BANK OF BARODA(606985)
SubTotal 3978 3978
5 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24210920230097668 22/09/2023 ARVIND KUMAR 1704002019WL005909 ARVIND KUMAR 00354 PUNB0063800 2652 2652 Processed 10/11/2023 309467467 ARVINDKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
6 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24220920230098001 22/09/2023 Rahul Dohare 1704002060WL005930 Rahul Dohare 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309467467 RahulDohare PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24220920230098005 22/09/2023 Abhishek Dohare 1704002060WL005930 Abhishek Dohare 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309467467 AbhishekDohare PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24220920230098008 22/09/2023 ANIL KUSHWAHA 1704002060WL005930 ANIL KUSHWAHA 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309467467 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 DATIA MP-04-002-015-001/796
(UPRAIN) 		1704002015NRG24210920230097598 22/09/2023 rajendra kumar 1704002015WL005904 rajendra kumar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467467 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24210920230097669 22/09/2023 seema 1704002019WL005909 seema 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309467467 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220923APB_FTO_282181 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_220923APB_FTO_282181 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
3 DATIA MP1704002_220923APB_FTO_282181 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_220923APB_FTO_282181 Punjab National Bank PUNB0797100 BHANDER 3315
5 DATIA MP1704002_220923APB_FTO_282181 India Post Payments Bank IPOS0000001 Datia 5746

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