Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180623APB_FTO_105299
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-04-002-060-002/69
(SASUTI) 		1704002060NRG24180620230029781 18/06/2023 Anguri 1704002060WL001587 Anguri 00045 BARB0DATIAX 2652 2652 Processed 23/06/2023 515689415 Anguri BANK OF BARODA(606985)
2 DATIA MP-04-002-060-004/12
(SASUTI) 		1704002060NRG24180620230029782 18/06/2023 Maneeram 1704002060WL001587 Maneeram 00045 BARB0DATIAX 2652 2652 Processed 23/06/2023 515689415 Maneeram BANK OF BARODA(606985)
SubTotal 5304 5304
3 DATIA MP-04-002-048-003/9
(KHIREYAGHOGHU) 		1704002048NRG24180620230029867 18/06/2023 Bati devi 1704002048WL001595 Bati devi 00048 BKID0009067 3094 3094 Processed 23/06/2023 515689415 Batidevi BANK OF INDIA(508505)
SubTotal 3094 3094
4 DATIA MP-04-002-048-002/148-A
(KHIREYAGHOGHU) 		1704002048NRG24170620230029711 18/06/2023 pradeep 1704002048WL001581 pradeep 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 pradeep PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24170620230029705 18/06/2023 BHAGWAT 1704002048WL001576 BHAGWAT 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 BHAGWAT CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-048-002/86
(KHIREYAGHOGHU) 		1704002048NRG24180620230029873 18/06/2023 rajani devi 1704002048WL001601 rajani devi 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 rajanidevi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-048-003/1
(KHIREYAGHOGHU) 		1704002048NRG24180620230029868 18/06/2023 prabesh 1704002048WL001596 prabesh 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 prabesh CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-003/12
(KHIREYAGHOGHU) 		1704002048NRG24180620230029870 18/06/2023 bhuri ahirwar 1704002048WL001598 bhuri ahirwar 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 bhuriahirwar CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-003/15
(KHIREYAGHOGHU) 		1704002048NRG24170620230029708 18/06/2023 murli ahirwar 1704002048WL001578 murli ahirwar 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 murliahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-003/28
(KHIREYAGHOGHU) 		1704002048NRG24170620230029707 18/06/2023 kailash dangi 1704002048WL001577 kailash dangi 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 kailashdangi CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-003/6
(KHIREYAGHOGHU) 		1704002048NRG24180620230029872 18/06/2023 VINOD BANSHKAR 1704002048WL001600 VINOD BANSHKAR 00089 CBIN0281424 3094 3094 Processed 23/06/2023 515689415 VINODBANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
12 DATIA MP-04-002-060-002/35-A
(SASUTI) 		1704002060NRG24180620230029780 18/06/2023 Ayodhya prasad 1704002060WL001587 Ayodhya prasad 00165 IBKL0001630 2652 2652 Processed 23/06/2023 515689415 Ayodhyaprasad BANK OF BARODA(606985)
SubTotal 2652 2652
13 DATIA MP-04-002-027-001/145
(RAMSAGAR) 		1704002027NRG24170620230029713 18/06/2023 Kilolsingh 1704002027WL001583 Kilolsingh 00177 IOBA0002640 2652 2652 Processed 23/06/2023 515689415 Kilolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 DATIA MP-04-002-027-001/287
(RAMSAGAR) 		1704002027NRG24170620230029766 18/06/2023 Ashok 1704002027WL001585 Ashok 00354 PUNB0059900 2652 2652 Processed 23/06/2023 515689415 Ashok PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-027-001/63
(RAMSAGAR) 		1704002027NRG24170620230029712 18/06/2023 Bhagirath adiwasi 1704002027WL001582 Bhagirath adiwasi 00354 PUNB0059900 2652 2652 Processed 23/06/2023 515689415 Bhagirathadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 DATIA MP-04-002-048-001/66
(KHIREYAGHOGHU) 		1704002048NRG24180620230029871 18/06/2023 mukesh 1704002048WL001599 mukesh 00354 PUNB0063800 3094 3094 Processed 23/06/2023 515689415 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
17 DATIA MP-04-002-048-002/48
(KHIREYAGHOGHU) 		1704002048NRG24180620230029874 18/06/2023 bhajanlal 1704002048WL001602 bhajanlal 00354 PUNB0063800 3094 3094 Processed 23/06/2023 515689415 bhajanlal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-048-002/81
(KHIREYAGHOGHU) 		1704002048NRG24170620230029709 18/06/2023 Komal 1704002048WL001579 Komal 00354 PUNB0063800 3094 3094 Processed 23/06/2023 515689415 Komal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
19 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24180620230029875 18/06/2023 shirovan 1704002048WL001603 shirovan 00354 PUNB0138500 3094 3094 Processed 23/06/2023 515689415 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 DATIA MP-04-002-048-002/134
(KHIREYAGHOGHU) 		1704002048NRG24180620230029866 18/06/2023 jayram 1704002048WL001594 jayram 00354 PUNB0193500 3094 3094 Processed 23/06/2023 515689415 jayram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24170620230029706 18/06/2023 SUMAN AHIRWAR 1704002048WL001576 SUMAN AHIRWAR 00354 PUNB0193500 3094 3094 Processed 23/06/2023 515689415 SUMANAHIRWAR PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-048-002/187
(KHIREYAGHOGHU) 		1704002048NRG24180620230029869 18/06/2023 Sanjiv 1704002048WL001597 Sanjiv 00354 PUNB0193500 3094 3094 Processed 23/06/2023 515689415 Sanjiv PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-048-002/69
(KHIREYAGHOGHU) 		1704002048NRG24170620230029710 18/06/2023 Ashok ahirwar 1704002048WL001580 Ashok ahirwar 00354 PUNB0193500 3094 3094 Processed 23/06/2023 515689415 Ashokahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
24 DATIA MP-04-002-060-004/4
(SASUTI) 		1704002060NRG24180620230029783 18/06/2023 Karan 1704002060WL001587 Karan 00354 PUNB0797100 2652 2652 Processed 23/06/2023 515689415 Karan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 DATIA MP-04-002-014-006/165
(BAMROL) 		1704002014NRG24180620230029964 18/06/2023 Dharmendra 1704002014WL001611 Dharmendra 00415 SBIN0004542 2652 2652 Processed 23/06/2023 515689415 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 DATIA MP-04-002-014-006/111
(BAMROL) 		1704002014NRG24180620230029965 18/06/2023 Mandeep dubey 1704002014WL001612 Mandeep dubey 00462 UCBA0001168 2652 2652 Processed 23/06/2023 515689415 Mandeepdubey PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG24180620230029963 18/06/2023 alka dubey 1704002014WL001610 alka dubey 00462 UCBA0001168 2652 2652 Processed 23/06/2023 515689415 alkadubey UCO BANK(607066)
SubTotal 5304 5304
28 DATIA MP-04-002-027-001/288
(RAMSAGAR) 		1704002027NRG24170620230029767 18/06/2023 dinesh 1704002027WL001585 dinesh 00688 FINO0001446 2652 2652 Processed 23/06/2023 515689415 dinesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-027-001/30-A
(RAMSAGAR) 		1704002027NRG24170620230029714 18/06/2023 govind 1704002027WL001583 govind 00688 FINO0001446 2652 2652 Processed 23/06/2023 515689415 govind PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 DATIA MP-04-002-027-001/134
(RAMSAGAR) 		1704002027NRG24170620230029764 18/06/2023 Ramesh 1704002027WL001585 Ramesh 00691 IPOS0000001 2652 2652 Processed 23/06/2023 515689415 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180623APB_FTO_105299 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_180623APB_FTO_105299 Bank of India BKID0009067 DATIA 3094
3 DATIA MP1704002_180623APB_FTO_105299 Central Bank Of India CBIN0281424 DATIA 24752
4 DATIA MP1704002_180623APB_FTO_105299 IDBI Bank IBKL0001630 Datia 2652
5 DATIA MP1704002_180623APB_FTO_105299 Indian Overseas Bank IOBA0002640 DATIA 2652
6 DATIA MP1704002_180623APB_FTO_105299 Punjab National Bank PUNB0059900 BARONI KHURD 5304
7 DATIA MP1704002_180623APB_FTO_105299 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
8 DATIA MP1704002_180623APB_FTO_105299 Punjab National Bank PUNB0138500 DHIRPURA 3094
9 DATIA MP1704002_180623APB_FTO_105299 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12376
10 DATIA MP1704002_180623APB_FTO_105299 Punjab National Bank PUNB0797100 BHANDER 2652
11 DATIA MP1704002_180623APB_FTO_105299 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_180623APB_FTO_105299 UCO Bank UCBA0001168 SONAGIR 5304
13 DATIA MP1704002_180623APB_FTO_105299 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 DATIA MP1704002_180623APB_FTO_105299 India Post Payments Bank IPOS0000001 Datia 2652

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