Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_311023APB_FTO_339466
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-04-002-014-001/219
(BAMROL) 		1704002014NRG24311020230126230 31/10/2023 Santosh Dubey 1704002014WL007642 Santosh Dubey 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333313631 SantoshDubey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-014-004/50
(BAMROL) 		1704002014NRG24311020230126232 31/10/2023 Jitendra 1704002014WL007642 Jitendra 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333313631 Jitendra PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-014-005/239
(BAMROL) 		1704002014NRG24311020230126237 31/10/2023 Balram sharma 1704002014WL007642 Balram sharma 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333313631 Balramsharma PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-014-006/164
(BAMROL) 		1704002014NRG24311020230126241 31/10/2023 ramu jatavr 1704002014WL007642 ramu jatavr 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333313631 ramujatavr PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 DATIA MP-04-002-014-005/235
(BAMROL) 		1704002014NRG24311020230126236 31/10/2023 Shiya sharan 1704002014WL007642 Shiya sharan 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333313631 Shiyasharan PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-014-005/240
(BAMROL) 		1704002014NRG24311020230126238 31/10/2023 Brajesh sharma 1704002014WL007642 Brajesh sharma 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333313631 Brajeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 DATIA MP-04-002-014-005/241
(BAMROL) 		1704002014NRG24311020230126239 31/10/2023 Ajay Kumar 1704002014WL007642 Ajay Kumar 00415 SBIN0030248 1326 1326 Processed 02/01/2024 333313631 AjayKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DATIA MP-04-002-014-001/215
(BAMROL) 		1704002014NRG24311020230126227 31/10/2023 Manoj duwe 1704002014WL007642 Manoj duwe 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 Manojduwe UCO BANK(607066)
9 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24311020230126228 31/10/2023 Deepak dubey 1704002014WL007642 Deepak dubey 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 Deepakdubey UCO BANK(607066)
10 DATIA MP-04-002-014-001/218
(BAMROL) 		1704002014NRG24311020230126229 31/10/2023 Suresh dubey 1704002014WL007642 Suresh dubey 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 Sureshdubey UCO BANK(607066)
11 DATIA MP-04-002-014-004/2
(BAMROL) 		1704002014NRG24311020230126231 31/10/2023 tularam 1704002014WL007642 tularam 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 tularam UCO BANK(607066)
12 DATIA MP-04-002-014-005/174
(BAMROL) 		1704002014NRG24311020230126234 31/10/2023 umashankar 1704002014WL007642 umashankar 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 umashankar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-014-005/221
(BAMROL) 		1704002014NRG24311020230126235 31/10/2023 Harval singh bundela 1704002014WL007642 Harval singh bundela 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 Harvalsinghbundela UCO BANK(607066)
14 DATIA MP-04-002-014-006/111
(BAMROL) 		1704002014NRG24311020230126240 31/10/2023 Mandeep dubey 1704002014WL007642 Mandeep dubey 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 Mandeepdubey PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG24311020230126242 31/10/2023 alka dubey 1704002014WL007642 alka dubey 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 alkadubey UCO BANK(607066)
16 DATIA MP-04-002-014-006/201
(BAMROL) 		1704002014NRG24311020230126243 31/10/2023 viraju kushwah 1704002014WL007642 viraju kushwah 00462 UCBA0001168 1326 1326 Processed 02/01/2024 333313631 virajukushwah UCO BANK(607066)
SubTotal 11934 11934
17 DATIA MP-04-002-014-004/61
(BAMROL) 		1704002014NRG24311020230126233 31/10/2023 GYAPRASAD 1704002014WL007642 GYAPRASAD 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 333313631 GYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
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_311023APB_FTO_339466 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_311023APB_FTO_339466 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
3 DATIA MP1704002_311023APB_FTO_339466 Punjab National Bank PUNB0130000 GORAGHAT 2652
4 DATIA MP1704002_311023APB_FTO_339466 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 DATIA MP1704002_311023APB_FTO_339466 UCO Bank UCBA0001168 SONAGIR 11934
6 DATIA MP1704002_311023APB_FTO_339466 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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