Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_230623APB_FTO_121532
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-04-002-066-001/185
(SIMARIYA) 		1704002066NRG24230620230034359 23/06/2023 ramkishor 1704002066WL001863 ramkishor 00045 BARB0DATIAX 1326 1326 Processed 28/06/2023 591130501 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-04-002-092-001/1212
(BASAI) 		1704002092NRG24230620230034690 23/06/2023 Neetu 1704002092WL001896 Neetu 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591130501 Neetu PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-092-001/1219
(BASAI) 		1704002092NRG24230620230034691 23/06/2023 Chhotu Prajapati 1704002092WL001896 Chhotu Prajapati 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591130501 ChhotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24230620230034693 23/06/2023 Kusum 1704002092WL001896 Kusum 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591130501 Kusum PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24230620230034692 23/06/2023 Laxman 1704002092WL001896 Laxman 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591130501 Laxman NARMADA JHABUA GRAMIN BANK(508515)
6 DATIA MP-04-002-092-001/1231
(BASAI) 		1704002092NRG24230620230034694 23/06/2023 Shailesh Mishra 1704002092WL001896 Shailesh Mishra 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591130501 ShaileshMishra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-092-001/1232
(BASAI) 		1704002092NRG24230620230034695 23/06/2023 Harsh Yadav 1704002092WL001896 Harsh Yadav 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591130501 HarshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 DATIA MP-04-002-027-001/122-A
(RAMSAGAR) 		1704002027NRG24230620230034430 23/06/2023 Kamal kishor 1704002027WL001870 Kamal kishor 00177 IOBA0002640 663 663 Processed 28/06/2023 591130501 Kamalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 DATIA MP-04-002-092-001/1018
(BASAI) 		1704002092NRG24230620230034669 23/06/2023 neeraj 1704002092WL001895 neeraj 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 neeraj PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-092-001/1020
(BASAI) 		1704002092NRG24230620230034670 23/06/2023 hanumat rajpoot 1704002092WL001895 hanumat rajpoot 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 hanumatrajpoot PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-092-001/1077
(BASAI) 		1704002092NRG24230620230034671 23/06/2023 sirnaam aadivasi 1704002092WL001895 sirnaam aadivasi 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 sirnaamaadivasi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24230620230034689 23/06/2023 Pushpa 1704002092WL001896 Pushpa 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 Pushpa PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-092-001/1191
(BASAI) 		1704002092NRG24230620230034672 23/06/2023 Sunil Kumar 1704002092WL001895 Sunil Kumar 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 SunilKumar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-092-001/1201
(BASAI) 		1704002092NRG24230620230034673 23/06/2023 Anand Rajput 1704002092WL001895 Anand Rajput 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 AnandRajput PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-092-001/198-A
(BASAI) 		1704002092NRG24230620230034674 23/06/2023 Surendra 1704002092WL001895 Surendra 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 Surendra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24230620230034675 23/06/2023 umesh rajpoot 1704002092WL001895 umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 umeshrajpoot PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24230620230034677 23/06/2023 vijay kumar kewat 1704002092WL001895 vijay kumar kewat 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-092-001/494
(BASAI) 		1704002092NRG24230620230034678 23/06/2023 deepak kumar rajak 1704002092WL001895 deepak kumar rajak 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 deepakkumarrajak PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-092-001/638
(BASAI) 		1704002092NRG24230620230034680 23/06/2023 Suraj singh rsjpoot 1704002092WL001895 Suraj singh rsjpoot 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 Surajsinghrsjpoot PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24230620230034681 23/06/2023 radhelal 1704002092WL001895 radhelal 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 radhelal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24230620230034682 23/06/2023 ramrati 1704002092WL001895 ramrati 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 ramrati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24230620230034683 23/06/2023 HARIOM RAJPOOT 1704002092WL001895 HARIOM RAJPOOT 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24230620230034684 23/06/2023 ramprasad adibasi 1704002092WL001895 ramprasad adibasi 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24230620230034685 23/06/2023 balkishan 1704002092WL001895 balkishan 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 balkishan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24230620230034686 23/06/2023 rajo kewat 1704002092WL001895 rajo kewat 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 rajokewat PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24230620230034687 23/06/2023 urmila devi 1704002092WL001895 urmila devi 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 urmiladevi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24230620230034688 23/06/2023 Madhu singh 1704002092WL001895 Madhu singh 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130501 Madhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
28 DATIA MP-04-002-066-001/27-B
(SIMARIYA) 		1704002066NRG24230620230034360 23/06/2023 Jasoda 1704002066WL001864 Jasoda 00354 PUNB0088200 1105 1105 Processed 28/06/2023 591130501 Jasoda BANK OF BARODA(606985)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230623APB_FTO_121532 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_230623APB_FTO_121532 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
3 DATIA MP1704002_230623APB_FTO_121532 Indian Overseas Bank IOBA0002640 DATIA 663
4 DATIA MP1704002_230623APB_FTO_121532 Punjab National Bank PUNB0059700 BASAI 25194
5 DATIA MP1704002_230623APB_FTO_121532 Punjab National Bank PUNB0088200 UNNAO 1105

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