Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_141223APB_FTO_391295
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-04-002-107-001/269
(PATHARI) 		1704002107NRG24141220230150740 14/12/2023 Sangita 1704002107WL008841 Sangita 00048 BKID0009067 1326 1326 Processed 01/03/2024 477890325 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24141220230150732 14/12/2023 Uma Devi Rajak 1704002107WL008841 Uma Devi Rajak 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-107-001/110-C
(PATHARI) 		1704002107NRG24141220230150733 14/12/2023 Parvati Parmar 1704002107WL008841 Parvati Parmar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 ParvatiParmar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24141220230150735 14/12/2023 Rani 1704002107WL008841 Rani 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 Rani PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24141220230150736 14/12/2023 Nisha 1704002107WL008841 Nisha 00354 PUNB0193500 442 442 Processed 02/03/2024 477890325 Nisha PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24141220230150737 14/12/2023 Vimlesh 1704002107WL008841 Vimlesh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 Vimlesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24141220230150739 14/12/2023 Rajesh Kumar 1704002107WL008841 Rajesh Kumar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 RajeshKumar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24141220230150742 14/12/2023 Arti Devi 1704002107WL008841 Arti Devi 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 ArtiDevi PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24141220230150743 14/12/2023 Rajpati Ahirvar 1704002107WL008841 Rajpati Ahirvar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24141220230150744 14/12/2023 Kallu Singh 1704002107WL008841 Kallu Singh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 KalluSingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24141220230150746 14/12/2023 Akhlesh Kumar 1704002107WL008841 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 AkhleshKumar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-107-001/34-A
(PATHARI) 		1704002107NRG24141220230150748 14/12/2023 Rajendra Parihar 1704002107WL008841 Rajendra Parihar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 RajendraParihar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24141220230150749 14/12/2023 Dyavati 1704002107WL008841 Dyavati 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477890325 Dyavati PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
14 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24141220230150750 14/12/2023 Ramsakhi 1704002107WL008841 Ramsakhi 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477890325 Ramsakhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24141220230150741 14/12/2023 Ramkishan Jatav 1704002107WL008841 Ramkishan Jatav 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477890325 RamkishanJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24141220230150734 14/12/2023 Prahlad Parmar 1704002107WL008841 Prahlad Parmar 00415 SBIN0030248 1326 1326 Processed 01/03/2024 477890325 PrahladParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG24131220230150078 14/12/2023 Kehar 1704002121WL008788 Kehar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477890325 Kehar BANK OF BARODA(606985)
SubTotal 1105 1105
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141223APB_FTO_391295 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_141223APB_FTO_391295 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15028
3 DATIA MP1704002_141223APB_FTO_391295 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
4 DATIA MP1704002_141223APB_FTO_391295 State Bank of India SBIN0004542 ADB DATIA 1326
5 DATIA MP1704002_141223APB_FTO_391295 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
6 DATIA MP1704002_141223APB_FTO_391295 India Post Payments Bank IPOS0000001 Datia 1105

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