Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020623APB_FTO_69874
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24020620230016990 02/06/2023 Mukul dangi 1704002047WL000942 Mukul dangi 00045 BARB0DATIAX 884 884 Processed 07/06/2023 216430224 Mukuldangi BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/38
(CHARBARA) 		1704002047NRG24020620230017001 02/06/2023 KHUSHIRAM 1704002047WL000942 KHUSHIRAM 00045 BARB0DATIAX 884 884 Processed 07/06/2023 216430224 KHUSHIRAM BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24020620230017002 02/06/2023 Bragbhan PAL 1704002047WL000942 Bragbhan PAL 00045 BARB0DATIAX 884 884 Processed 07/06/2023 216430224 BragbhanPAL BANK OF BARODA(606985)
SubTotal 2652 2652
4 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24020620230016997 02/06/2023 ATARSINGH 1704002047WL000942 ATARSINGH 00048 BKID0009067 884 884 Processed 07/06/2023 216430224 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24020620230016975 02/06/2023 Mahesh 1704002047WL000942 Mahesh 00089 CBIN0281424 884 884 Processed 07/06/2023 216430224 Mahesh CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24020620230016980 02/06/2023 pratap 1704002047WL000942 pratap 00089 CBIN0281424 884 884 Processed 07/06/2023 216430224 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG24020620230016981 02/06/2023 ROHIT AHIRWAR 1704002047WL000942 ROHIT AHIRWAR 00089 CBIN0281424 884 884 Processed 07/06/2023 216430224 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24020620230016986 02/06/2023 Ghanaram 1704002047WL000942 Ghanaram 00089 CBIN0281424 884 884 Processed 07/06/2023 216430224 Ghanaram CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24020620230016987 02/06/2023 Mamta 1704002047WL000942 Mamta 00089 CBIN0281424 884 884 Processed 07/06/2023 216430224 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24020620230016998 02/06/2023 jayram 1704002047WL000942 jayram 00089 CBIN0281424 884 884 Processed 07/06/2023 216430224 jayram INDIAN BANK(607105)
SubTotal 5304 5304
11 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24020620230016993 02/06/2023 Laxman 1704002047WL000942 Laxman 00089 CBIN0281780 884 884 Processed 07/06/2023 216430224 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24020620230016977 02/06/2023 Sunil 1704002047WL000942 Sunil 00165 IBKL0001630 884 884 Processed 07/06/2023 216430224 Sunil IDBI BANK(607095)
13 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24020620230016984 02/06/2023 Bhanupratap 1704002047WL000942 Bhanupratap 00165 IBKL0001630 884 884 Processed 07/06/2023 216430224 Bhanupratap IDBI BANK(607095)
SubTotal 1768 1768
14 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24020620230016978 02/06/2023 Uttam 1704002047WL000942 Uttam 00176 IDIB000D535 884 884 Processed 07/06/2023 216430224 Uttam CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24020620230016983 02/06/2023 BABU 1704002047WL000942 BABU 00176 IDIB000D535 884 884 Processed 07/06/2023 216430224 BABU INDIAN BANK(607105)
16 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24020620230016985 02/06/2023 Priti karn 1704002047WL000942 Priti karn 00176 IDIB000D535 884 884 Processed 07/06/2023 216430224 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24020620230016999 02/06/2023 Raju pal 1704002047WL000942 Raju pal 00176 IDIB000D535 884 884 Processed 07/06/2023 216430224 Rajupal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24020620230016996 02/06/2023 Kalyan 1704002047WL000942 Kalyan 00349 PSIB0021154 884 884 Processed 07/06/2023 216430224 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 884 884
19 DATIA MP-04-002-047-001/109-A
(CHARBARA) 		1704002047NRG24020620230016973 02/06/2023 Raghuveer singh Dangi 1704002047WL000942 Raghuveer singh Dangi 00354 PUNB0063800 884 884 Processed 07/06/2023 216430224 RaghuveersinghDangi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24020620230016974 02/06/2023 Bal Bir 1704002047WL000942 Bal Bir 00354 PUNB0063800 884 884 Processed 07/06/2023 216430224 BalBir PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24020620230016972 02/06/2023 NITESH DANGI 1704002047WL000942 NITESH DANGI 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 NITESHDANGI CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG24020620230016976 02/06/2023 Rajendrap 1704002047WL000942 Rajendrap 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 Rajendrap PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24020620230016988 02/06/2023 Harisingh 1704002047WL000942 Harisingh 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 Harisingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24020620230016989 02/06/2023 Rammilan 1704002047WL000942 Rammilan 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 Rammilan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24020620230016991 02/06/2023 Atmaram baretha 1704002047WL000942 Atmaram baretha 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 Atmarambaretha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24020620230016994 02/06/2023 Suman 1704002047WL000942 Suman 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 Suman PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24020620230017003 02/06/2023 Chirmoli banskar 1704002047WL000942 Chirmoli banskar 00354 PUNB0193500 884 884 Processed 07/06/2023 216430224 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
28 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24020620230017006 02/06/2023 JAGAT SINGH DANGI 1704002047WL000942 JAGAT SINGH DANGI 00688 FINO0001001 884 884 Processed 07/06/2023 216430224 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020623APB_FTO_69874 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_020623APB_FTO_69874 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_020623APB_FTO_69874 Central Bank Of India CBIN0281424 DATIA 5304
4 DATIA MP1704002_020623APB_FTO_69874 Central Bank Of India CBIN0281780 BHANDER 884
5 DATIA MP1704002_020623APB_FTO_69874 IDBI Bank IBKL0001630 Datia 1768
6 DATIA MP1704002_020623APB_FTO_69874 Indian Bank IDIB000D535 DATIA 3536
7 DATIA MP1704002_020623APB_FTO_69874 Punjab & Sind Bank PSIB0021154 Datia 884
8 DATIA MP1704002_020623APB_FTO_69874 Punjab National Bank PUNB0063800 GANDHI ROAD 1768
9 DATIA MP1704002_020623APB_FTO_69874 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6188
10 DATIA MP1704002_020623APB_FTO_69874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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