Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_181123APB_FTO_358466
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-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24151120230136377 18/11/2023 surendr sahu 1704002076WL008117 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319615110 surendrsahu HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24151120230136385 18/11/2023 pushpa 1704002076WL008117 pushpa 00048 BKID0009067 1326 1326 Processed 01/01/2024 319615110 pushpa BANK OF INDIA(508505)
SubTotal 1326 1326
3 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24151120230136379 18/11/2023 dinesh visvkarma 1704002076WL008117 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319615110 dineshvisvkarma CANARA BANK(508532)
4 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24151120230136382 18/11/2023 anita prajapati 1704002076WL008117 anita prajapati 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319615110 anitaprajapati INDIAN BANK(607105)
5 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24151120230136384 18/11/2023 priti prajapati 1704002076WL008117 priti prajapati 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319615110 pritiprajapati INDIAN BANK(607105)
SubTotal 3978 3978
6 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24151120230136381 18/11/2023 geeta ahirwar 1704002076WL008117 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 02/01/2024 319615110 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24151120230136378 18/11/2023 meena jha 1704002076WL008117 meena jha 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319615110 meenajha PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-112-002/112-A
(KHAMERA) 		1704002112NRG24181120230136961 18/11/2023 Pateeram 1704002112WL008151 Pateeram 00354 PUNB0063800 2873 2873 Processed 01/01/2024 319615110 Pateeram PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
9 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24181120230137527 18/11/2023 Grisa 1704002066WL008175 Grisa 00354 PUNB0088200 1326 1326 Processed 01/01/2024 319615110 Grisa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24181120230137523 18/11/2023 Karan Singh 1704002001WL008171 Karan Singh 00354 PUNB0130000 1326 1326 Processed 01/01/2024 319615110 KaranSingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24181120230137525 18/11/2023 Kalicharan 1704002001WL008173 Kalicharan 00354 PUNB0130000 1326 1326 Processed 01/01/2024 319615110 Kalicharan FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24181120230137524 18/11/2023 dinesh kumar 1704002001WL008172 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 01/01/2024 319615110 dineshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24151120230136380 18/11/2023 pooja 1704002076WL008117 pooja 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319615110 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 DATIA MP-04-002-112-002/166
(KHAMERA) 		1704002112NRG24181120230136963 18/11/2023 Ramkumari 1704002112WL008151 Ramkumari 00354 PUNB0758900 2873 2873 Processed 01/01/2024 319615110 Ramkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24181120230136969 18/11/2023 Raghuveer Ahirwar 1704002061WL008153 Raghuveer Ahirwar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319615110 RaghuveerAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
16 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24181120230137522 18/11/2023 Laxmi Sharma 1704002016WL008170 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 01/01/2024 319615110 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
17 DATIA MP-04-002-015-001/745
(UPRAIN) 		1704002015NRG24181120230136966 18/11/2023 Balveer Dangi 1704002015WL008152 Balveer Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319615110 BalveerDangi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG24161120230136894 18/11/2023 Kehar 1704002121WL008145 Kehar 00691 IPOS0000001 663 663 Processed 01/01/2024 319615110 Kehar BANK OF BARODA(606985)
SubTotal 1989 1989
19 DATIA MP-04-002-015-001/812
(UPRAIN) 		1704002015NRG24181120230136967 18/11/2023 ram janki 1704002015WL008152 ram janki 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 319615110 ramjanki UCO BANK(607066)
20 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24181120230136968 18/11/2023 Prem Dangi 1704002015WL008152 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 319615110 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24181120230136965 18/11/2023 rammilan pal 1704002015WL008152 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319615110 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 DATIA MP-04-002-112-002/166
(KHAMERA) 		1704002112NRG24181120230136962 18/11/2023 Kelash 1704002112WL008151 Kelash 00703 AIRP0000001 2873 2873 Processed 01/01/2024 319615110 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_181123APB_FTO_358466 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_181123APB_FTO_358466 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_181123APB_FTO_358466 Indian Bank IDIB000D535 DATIA 3978
4 DATIA MP1704002_181123APB_FTO_358466 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_181123APB_FTO_358466 Punjab National Bank PUNB0063800 GANDHI ROAD 4199
6 DATIA MP1704002_181123APB_FTO_358466 Punjab National Bank PUNB0088200 UNNAO 1326
7 DATIA MP1704002_181123APB_FTO_358466 Punjab National Bank PUNB0130000 GORAGHAT 3978
8 DATIA MP1704002_181123APB_FTO_358466 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
9 DATIA MP1704002_181123APB_FTO_358466 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2873
10 DATIA MP1704002_181123APB_FTO_358466 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_181123APB_FTO_358466 UCO Bank UCBA0002986 DATIA 1326
12 DATIA MP1704002_181123APB_FTO_358466 India Post Payments Bank IPOS0000001 Datia 1989
13 DATIA MP1704002_181123APB_FTO_358466 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
14 DATIA MP1704002_181123APB_FTO_358466 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326
15 DATIA MP1704002_181123APB_FTO_358466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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