Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_040823APB_FTO_203943
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-04-002-115-001/158
(KHADRAVANI) 		1704002115NRG24020820230068717 04/08/2023 Aman 1704002115WL004035 Aman 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453397805 Aman STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24020820230068724 04/08/2023 Veer shing pal 1704002115WL004035 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453397805 Veershingpal BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24020820230068721 04/08/2023 neeraj bhaghel 1704002115WL004035 neeraj bhaghel 00048 BKID0009067 1326 1326 Processed 11/08/2023 453397805 neerajbhaghel PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 DATIA MP-04-002-115-001/162-A
(KHADRAVANI) 		1704002115NRG24020820230068718 04/08/2023 Kamal kishor sharma 1704002115WL004035 Kamal kishor sharma 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397805 Kamalkishorsharma PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-115-002/159-A
(KHADRAVANI) 		1704002115NRG24020820230068702 04/08/2023 SHANTI PARIHAR 1704002115WL004034 SHANTI PARIHAR 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397805 SHANTIPARIHAR PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24020820230068704 04/08/2023 imarti 1704002115WL004034 imarti 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397805 imarti PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24020820230068703 04/08/2023 inder 1704002115WL004034 inder 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397805 inder PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24020820230068705 04/08/2023 Rajaram Prihar 1704002115WL004034 Rajaram Prihar 00354 PUNB0063800 1105 1105 Processed 10/08/2023 453397805 RajaramPrihar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24020820230068707 04/08/2023 Mahendra 1704002115WL004034 Mahendra 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453397805 Mahendra STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24020820230068710 04/08/2023 maneeram 1704002115WL004034 maneeram 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397805 maneeram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24020820230068711 04/08/2023 bharat singh pal 1704002115WL004034 bharat singh pal 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397805 bharatsinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
12 DATIA MP-04-002-115-001/162-B
(KHADRAVANI) 		1704002115NRG24020820230068719 04/08/2023 Anil kumar Sharma 1704002115WL004035 Anil kumar Sharma 00354 PUNB0193500 1326 1326 Processed 11/08/2023 453397805 AnilkumarSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24020820230068714 04/08/2023 sadhna 1704002115WL004035 sadhna 00415 SBIN0004542 1326 1326 Processed 11/08/2023 453397805 sadhna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24020820230068701 04/08/2023 ajay 1704002115WL004034 ajay 00415 SBIN0030170 1326 1326 Processed 10/08/2023 453397805 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040823APB_FTO_203943 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_040823APB_FTO_203943 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_040823APB_FTO_203943 Punjab National Bank PUNB0063800 GANDHI ROAD 10387
4 DATIA MP1704002_040823APB_FTO_203943 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_040823APB_FTO_203943 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_040823APB_FTO_203943 State Bank of India SBIN0030170 DINARA 1326

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