Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_130923APB_FTO_262998
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-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24120920230091859 13/09/2023 DATARAM 1704002008WL005561 DATARAM 00045 BARB0DATIAX 1105 1105 Processed 21/09/2023 331649200 DATARAM BANK OF BARODA(606985)
2 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24120920230091862 13/09/2023 dabbu 1704002008WL005561 dabbu 00045 BARB0DATIAX 1105 1105 Processed 21/09/2023 331649200 dabbu BANK OF BARODA(606985)
SubTotal 2210 2210
3 DATIA MP-04-002-047-003/25
(CHARBARA) 		1704002000NRG24130920230091987 13/09/2023 Veervati 1704002WL005572 Veervati 00089 CBIN0282317 3094 3094 Processed 21/09/2023 331649200 Veervati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24130920230091879 13/09/2023 RANI 1704002100WL005565 RANI 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331649200 RANI PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24130920230091880 13/09/2023 sohan kumar jha 1704002100WL005565 sohan kumar jha 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331649200 sohankumarjha PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24130920230091881 13/09/2023 ratiram 1704002100WL005565 ratiram 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331649200 ratiram PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24130920230091882 13/09/2023 sharda 1704002100WL005565 sharda 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331649200 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24120920230091865 13/09/2023 surendra 1704002008WL005563 surendra 00354 PUNB0059900 1105 1105 Processed 21/09/2023 331649200 surendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-008-001/181-A
(HIDORA) 		1704002008NRG24120920230091864 13/09/2023 Ramkumari 1704002008WL005562 Ramkumari 00354 PUNB0059900 1105 1105 Processed 21/09/2023 331649200 Ramkumari PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-008-001/181-A
(HIDORA) 		1704002008NRG24120920230091863 13/09/2023 Thakurdas 1704002008WL005562 Thakurdas 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331649200 Thakurdas PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
11 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24130920230091983 13/09/2023 Rahul Dohare 1704002060WL005571 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 21/09/2023 331649200 RahulDohare PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24130920230091984 13/09/2023 Abhishek Dohare 1704002060WL005571 Abhishek Dohare 00354 PUNB0797100 1326 1326 Processed 21/09/2023 331649200 AbhishekDohare PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24130920230091985 13/09/2023 ANIL KUSHWAHA 1704002060WL005571 ANIL KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 21/09/2023 331649200 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24130920230091883 13/09/2023 peetaram 1704002100WL005565 peetaram 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331649200 peetaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24120920230091861 13/09/2023 Boby 1704002008WL005561 Boby 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649200 Boby FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24120920230091860 13/09/2023 Pooja 1704002008WL005561 Pooja 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649200 Pooja FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-008-001/442-D
(HIDORA) 		1704002008NRG24120920230091866 13/09/2023 Mamta 1704002008WL005563 Mamta 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649200 Mamta FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24120920230091858 13/09/2023 Ashok 1704002008WL005560 Ashok 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649200 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923APB_FTO_262998 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_130923APB_FTO_262998 Central Bank Of India CBIN0282317 DURSADA 3094
3 DATIA MP1704002_130923APB_FTO_262998 Punjab National Bank PUNB0059700 BASAI 5304
4 DATIA MP1704002_130923APB_FTO_262998 Punjab National Bank PUNB0059900 BARONI KHURD 3536
5 DATIA MP1704002_130923APB_FTO_262998 Punjab National Bank PUNB0797100 BHANDER 3978
6 DATIA MP1704002_130923APB_FTO_262998 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 DATIA MP1704002_130923APB_FTO_262998 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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