Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_011123APB_FTO_341338
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-04-002-035-001/100
(SINDHWARI) 		1704002035NRG24311020230125723 01/11/2023 kamlesh 1704002035WL007619 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333032212 kamlesh BANK OF BARODA(606985)
2 DATIA MP-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24311020230126418 01/11/2023 Rahul pal 1704002060WL007650 Rahul pal 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333032212 Rahulpal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-048-002/148-A
(KHIREYAGHOGHU) 		1704002048NRG24011120230127001 01/11/2023 pradeep 1704002048WL007673 pradeep 00089 CBIN0281424 2652 2652 Processed 02/01/2024 333032212 pradeep PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24311020230126414 01/11/2023 ramkishan 1704002060WL007650 ramkishan 00089 CBIN0281424 1326 1326 Processed 02/01/2024 333032212 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24311020230125724 01/11/2023 Avinash 1704002035WL007619 Avinash 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333032212 Avinash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24311020230126408 01/11/2023 ROHIT PAL 1704002060WL007650 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333032212 ROHITPAL PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24311020230126409 01/11/2023 Abhishek Dohare 1704002060WL007650 Abhishek Dohare 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333032212 AbhishekDohare PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24311020230126410 01/11/2023 RAJU DOHARE 1704002060WL007650 RAJU DOHARE 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333032212 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24311020230126412 01/11/2023 KUSAMA 1704002060WL007650 KUSAMA 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333032212 KUSAMA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24311020230126416 01/11/2023 Mahendra pal 1704002060WL007650 Mahendra pal 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333032212 Mahendrapal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-060-001/46-A
(SASUTI) 		1704002060NRG24311020230126417 01/11/2023 Vikram 1704002060WL007650 Vikram 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333032212 Vikram PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 DATIA MP-04-002-035-001/10
(SINDHWARI) 		1704002035NRG24311020230125722 01/11/2023 pradeep 1704002035WL007619 pradeep 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333032212 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24311020230126411 01/11/2023 KAMLESH PRAJAPATI 1704002060WL007650 KAMLESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333032212 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24311020230126413 01/11/2023 ajay kumar prajapati 1704002060WL007650 ajay kumar prajapati 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333032212 ajaykumarprajapati STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24311020230126415 01/11/2023 harcharan 1704002060WL007650 harcharan 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333032212 harcharan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24311020230126407 01/11/2023 Deepak 1704002060WL007650 Deepak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333032212 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_011123APB_FTO_341338 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_011123APB_FTO_341338 Central Bank Of India CBIN0281424 DATIA 3978
3 DATIA MP1704002_011123APB_FTO_341338 Punjab National Bank PUNB0138500 DHIRPURA 1326
4 DATIA MP1704002_011123APB_FTO_341338 Punjab National Bank PUNB0797100 BHANDER 7956
5 DATIA MP1704002_011123APB_FTO_341338 State Bank of India SBIN0000358 DATIA 1326
6 DATIA MP1704002_011123APB_FTO_341338 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3978
7 DATIA MP1704002_011123APB_FTO_341338 India Post Payments Bank IPOS0000001 Datia 1326

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