Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_120923APB_FTO_262123
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-04-002-034-001/373
(RICHHARA) 		1704002034NRG24120920230091273 12/09/2023 Anita pal 1704002034WL005533 Anita pal 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331669250 Anitapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24120920230091333 12/09/2023 Rambabu yadav 1704002004WL005535 Rambabu yadav 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331669250 Rambabuyadav AXIS BANK(607153)
3 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24120920230091159 12/09/2023 jairam 1704002007WL005520 jairam 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331669250 jairam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-04-002-004-001/266
(HINOTIYA) 		1704002004NRG24120920230091332 12/09/2023 Mamta yadav 1704002004WL005535 Mamta yadav 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331669250 Mamtayadav UCO BANK(607066)
5 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24120920230091238 12/09/2023 LADKUWAR 1704002117WL005531 LADKUWAR 00354 PUNB0193500 2652 2652 Processed 21/09/2023 331669250 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24120920230091185 12/09/2023 rajendra 1704002087WL005527 rajendra 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331669250 rajendra INDIAN BANK(607105)
7 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24120920230091187 12/09/2023 anuj singh 1704002087WL005527 anuj singh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331669250 anujsingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24120920230091188 12/09/2023 shivraj singh 1704002087WL005527 shivraj singh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331669250 shivrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 DATIA MP-04-002-004-001/114
(HINOTIYA) 		1704002004NRG24120920230091322 12/09/2023 meera ahirwar 1704002004WL005535 meera ahirwar 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 meeraahirwar UCO BANK(607066)
10 DATIA MP-04-002-004-001/134
(HINOTIYA) 		1704002004NRG24120920230091323 12/09/2023 Dipak dhanuk 1704002004WL005535 Dipak dhanuk 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Dipakdhanuk UCO BANK(607066)
11 DATIA MP-04-002-004-001/134-A
(HINOTIYA) 		1704002004NRG24120920230091324 12/09/2023 Priti dhanuk 1704002004WL005535 Priti dhanuk 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Pritidhanuk UCO BANK(607066)
12 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24120920230091326 12/09/2023 bekunti 1704002004WL005535 bekunti 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 bekunti UCO BANK(607066)
13 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24120920230091325 12/09/2023 girvar singh yadav 1704002004WL005535 girvar singh yadav 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 girvarsinghyadav UCO BANK(607066)
14 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24120920230091327 12/09/2023 rambabu 1704002004WL005535 rambabu 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 rambabu UCO BANK(607066)
15 DATIA MP-04-002-004-001/212
(HINOTIYA) 		1704002004NRG24120920230091328 12/09/2023 chetram 1704002004WL005535 chetram 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 chetram UCO BANK(607066)
16 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24120920230091329 12/09/2023 jayendra yadav 1704002004WL005535 jayendra yadav 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 jayendrayadav UCO BANK(607066)
17 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24120920230091331 12/09/2023 Geeta yadav 1704002004WL005535 Geeta yadav 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Geetayadav UCO BANK(607066)
18 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24120920230091334 12/09/2023 Mamta yadav 1704002004WL005535 Mamta yadav 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Mamtayadav UCO BANK(607066)
19 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24120920230091336 12/09/2023 Mamta 1704002004WL005535 Mamta 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Mamta UCO BANK(607066)
20 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24120920230091335 12/09/2023 Narendra 1704002004WL005535 Narendra 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24120920230091337 12/09/2023 Surendra 1704002004WL005535 Surendra 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24120920230091338 12/09/2023 Umadevi 1704002004WL005535 Umadevi 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 Umadevi UCO BANK(607066)
23 DATIA MP-04-002-004-001/50-B
(HINOTIYA) 		1704002004NRG24120920230091339 12/09/2023 SHACIN 1704002004WL005535 SHACIN 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331669250 SHACIN UCO BANK(607066)
SubTotal 19890 19890
24 DATIA MP-04-002-087-001/165-B
(KAMRARI) 		1704002087NRG24120920230091181 12/09/2023 Neeraj Parihar 1704002087WL005527 Neeraj Parihar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669250 NeerajParihar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24120920230091183 12/09/2023 maniram 1704002087WL005527 maniram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669250 maniram FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24120920230091184 12/09/2023 balbeer 1704002087WL005527 balbeer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669250 balbeer FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24120920230091186 12/09/2023 khushiram 1704002087WL005527 khushiram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669250 khushiram INDIAN BANK(607105)
28 DATIA MP-04-002-087-001/476
(KAMRARI) 		1704002087NRG24120920230091189 12/09/2023 kilol Singh 1704002087WL005527 kilol Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669250 kilolSingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24120920230091190 12/09/2023 Chotu Yadav 1704002087WL005527 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669250 ChotuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120923APB_FTO_262123 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_120923APB_FTO_262123 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 DATIA MP1704002_120923APB_FTO_262123 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
4 DATIA MP1704002_120923APB_FTO_262123 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
5 DATIA MP1704002_120923APB_FTO_262123 UCO Bank UCBA0001168 SONAGIR 19890
6 DATIA MP1704002_120923APB_FTO_262123 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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