Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_060123APB_FTO_619550
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG23050120230182234 06/01/2023 upsana 1704002007WL014573 upsana 00032 UTIB0001352 1224 1224 Processed 16/02/2023 009523661 upsana BANK OF INDIA(508505)
SubTotal 1224 1224
2 DATIA MP-04-002-066-001/254
(SIMARIYA) 		1704002066NRG23060120230182862 06/01/2023 meera 1704002066WL014618 meera 00045 BARB0DATIAX 1224 1224 Processed 16/02/2023 009523661 meera BANK OF BARODA(606985)
3 DATIA MP-04-002-066-001/255
(SIMARIYA) 		1704002066NRG23060120230182860 06/01/2023 vandna 1704002066WL014616 vandna 00045 BARB0DATIAX 1224 1224 Processed 16/02/2023 009523661 vandna BANK OF BARODA(606985)
SubTotal 2448 2448
4 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG23050120230182241 06/01/2023 Birbal Khan 1704002007WL014574 Birbal Khan 00177 IOBA0002640 1224 1224 Processed 16/02/2023 009523661 BirbalKhan INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
5 DATIA MP-04-002-007-001/489-B
(GHUGHSI) 		1704002007NRG23050120230182231 06/01/2023 ghanshym 1704002007WL014573 ghanshym 00354 PUNB0059900 408 408 Processed 16/02/2023 009523661 ghanshym PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG23050120230182237 06/01/2023 baahadur sen 1704002007WL014574 baahadur sen 00354 PUNB0059900 1224 1224 Processed 16/02/2023 009523661 baahadursen PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG23050120230182239 06/01/2023 suneel 1704002007WL014574 suneel 00354 PUNB0059900 1224 1224 Processed 16/02/2023 009523661 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
8 DATIA MP-04-002-066-001/27-B
(SIMARIYA) 		1704002066NRG23060120230182864 06/01/2023 Jasoda 1704002066WL014620 Jasoda 00354 PUNB0088200 1224 1224 Processed 16/02/2023 009523661 Jasoda BANK OF BARODA(606985)
9 DATIA MP-04-002-066-001/6-A
(SIMARIYA) 		1704002066NRG23060120230182861 06/01/2023 Meera 1704002066WL014617 Meera 00354 PUNB0088200 1224 1224 Processed 16/02/2023 009523661 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
10 DATIA MP-04-002-036-001/328
(SEMAI) 		1704002036NRG23060120230183013 06/01/2023 ashok 1704002036WL014630 ashok 00354 PUNB0138500 2448 2448 Processed 16/02/2023 009523661 ashok PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-036-001/384
(SEMAI) 		1704002036NRG23060120230183016 06/01/2023 arti 1704002036WL014631 arti 00354 PUNB0138500 2448 2448 Processed 16/02/2023 009523661 arti INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-036-001/384
(SEMAI) 		1704002036NRG23060120230183015 06/01/2023 nihal 1704002036WL014631 nihal 00354 PUNB0138500 2448 2448 Processed 16/02/2023 009523661 nihal PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
13 DATIA MP-04-002-071-001/479
(PATHRA) 		1704002071NRG23060120230183053 06/01/2023 sunita 1704002071WL014638 sunita 00354 PUNB0193500 1224 1224 Processed 16/02/2023 009523661 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 DATIA MP-04-002-007-001/477-C
(GHUGHSI) 		1704002007NRG23050120230182229 06/01/2023 Priti 1704002007WL014573 Priti 00688 FINO0001001 1224 1224 Processed 18/02/2023 009523661 Priti FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-007-001/604-B
(GHUGHSI) 		1704002007NRG23050120230182232 06/01/2023 Dataram 1704002007WL014573 Dataram 00688 FINO0001001 1224 1224 Processed 18/02/2023 009523661 Dataram FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-007-001/606-C
(GHUGHSI) 		1704002007NRG23050120230182233 06/01/2023 Hariom 1704002007WL014573 Hariom 00688 FINO0001001 1224 1224 Processed 18/02/2023 009523661 Hariom FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG23050120230182240 06/01/2023 Ravi 1704002007WL014574 Ravi 00688 FINO0001001 1224 1224 Processed 16/02/2023 009523661 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
18 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG23050120230182235 06/01/2023 Munendra 1704002007WL014574 Munendra 00691 IPOS0000001 1224 1224 Processed 18/02/2023 009523661 Munendra FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG23050120230182236 06/01/2023 Baju 1704002007WL014574 Baju 00691 IPOS0000001 1224 1224 Processed 18/02/2023 009523661 Baju FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG23050120230182238 06/01/2023 Mahandra 1704002007WL014574 Mahandra 00691 IPOS0000001 1224 1224 Processed 18/02/2023 009523661 Mahandra FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060123APB_FTO_619550 AXIS BANK UTIB0001352 DATIA 1224
2 DATIA MP1704002_060123APB_FTO_619550 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2448
3 DATIA MP1704002_060123APB_FTO_619550 Indian Overseas Bank IOBA0002640 DATIA 1224
4 DATIA MP1704002_060123APB_FTO_619550 Punjab National Bank PUNB0059900 BARONI KHURD 2856
5 DATIA MP1704002_060123APB_FTO_619550 Punjab National Bank PUNB0088200 UNNAO 2448
6 DATIA MP1704002_060123APB_FTO_619550 Punjab National Bank PUNB0138500 DHIRPURA 7344
7 DATIA MP1704002_060123APB_FTO_619550 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1224
8 DATIA MP1704002_060123APB_FTO_619550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
9 DATIA MP1704002_060123APB_FTO_619550 India Post Payments Bank IPOS0000001 Datia 3672

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