Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260224APB_FTO_476010
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-04-002-028-001/53
(GOVINDPUR) 		1704002028NRG24230220240189126 26/02/2024 Sanjana 1704002028WL011111 Sanjana 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 301948746 Sanjana BANK OF BARODA(606985)
2 DATIA MP-04-002-028-001/91-B
(GOVINDPUR) 		1704002028NRG24230220240189129 26/02/2024 Geeta adiwasi 1704002028WL011111 Geeta adiwasi 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 301948746 Geetaadiwasi BANK OF BARODA(606985)
3 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24260220240189940 26/02/2024 Pushpendra 1704002055WL011162 Pushpendra 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948746 Pushpendra UNION BANK OF INDIA(508500)
4 DATIA MP-04-002-081-001/23-A
(AGORA) 		1704002081NRG24260220240190018 26/02/2024 Dayal 1704002081WL011171 Dayal 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 301948746 Dayal BANK OF BARODA(606985)
5 DATIA MP-04-002-081-001/23-A
(AGORA) 		1704002081NRG24260220240190019 26/02/2024 Rajabeti 1704002081WL011171 Rajabeti 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 301948746 Rajabeti BANK OF BARODA(606985)
SubTotal 7514 7514
6 DATIA MP-04-002-028-001/33-A
(GOVINDPUR) 		1704002028NRG24230220240189125 26/02/2024 Bhuban Aadivaasee 1704002028WL011111 Bhuban Aadivaasee 00048 BKID0009067 1547 1547 Processed 12/04/2024 301948746 BhubanAadivaasee BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/84-A
(GOVINDPUR) 		1704002028NRG24230220240189127 26/02/2024 Neelam Adivasee 1704002028WL011111 Neelam Adivasee 00048 BKID0009067 1547 1547 Processed 12/04/2024 301948746 NeelamAdivasee BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/86-C
(GOVINDPUR) 		1704002028NRG24230220240189128 26/02/2024 Saroj Adivashi 1704002028WL011111 Saroj Adivashi 00048 BKID0009067 1547 1547 Processed 12/04/2024 301948746 SarojAdivashi BANK OF INDIA(508505)
SubTotal 4641 4641
9 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24260220240189979 26/02/2024 SADHNA PRAJAPATI 1704002060WL011165 SADHNA PRAJAPATI 00089 CBIN0281780 1105 1105 Processed 12/04/2024 301948746 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24260220240189936 26/02/2024 Mansingh 1704002055WL011162 Mansingh 00089 CBIN0282317 1326 1326 Processed 12/04/2024 301948746 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24260220240189934 26/02/2024 Badam singh 1704002055WL011162 Badam singh 00354 PUNB0063800 1326 1326 Processed 12/04/2024 301948746 Badamsingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24260220240189935 26/02/2024 Kushma 1704002055WL011162 Kushma 00354 PUNB0063800 1326 1326 Processed 12/04/2024 301948746 Kushma PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24260220240189937 26/02/2024 Gayatri 1704002055WL011162 Gayatri 00354 PUNB0063800 1326 1326 Processed 12/04/2024 301948746 Gayatri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24260220240189941 26/02/2024 Pankaj 1704002055WL011162 Pankaj 00354 PUNB0063800 1326 1326 Processed 12/04/2024 301948746 Pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24260220240189981 26/02/2024 kiranti 1704002060WL011165 kiranti 00354 PUNB0088200 1105 1105 Processed 12/04/2024 301948746 kiranti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24260220240189932 26/02/2024 dharam kushwaha 1704002055WL011162 dharam kushwaha 00354 PUNB0193500 1326 1326 Processed 12/04/2024 301948746 dharamkushwaha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24260220240189933 26/02/2024 sumitra kushwaha 1704002055WL011162 sumitra kushwaha 00354 PUNB0193500 1326 1326 Processed 12/04/2024 301948746 sumitrakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24260220240189975 26/02/2024 Rahul Dohare 1704002060WL011165 Rahul Dohare 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 RahulDohare PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24260220240189976 26/02/2024 ROHIT PAL 1704002060WL011165 ROHIT PAL 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 ROHITPAL PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24260220240189977 26/02/2024 Sumitra 1704002060WL011165 Sumitra 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 Sumitra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24260220240189978 26/02/2024 Abhishek Dohare 1704002060WL011165 Abhishek Dohare 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 AbhishekDohare PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24260220240189980 26/02/2024 KUSAMA 1704002060WL011165 KUSAMA 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 KUSAMA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24260220240189983 26/02/2024 Manju 1704002060WL011165 Manju 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 Manju PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-060-001/46-A
(SASUTI) 		1704002060NRG24260220240189984 26/02/2024 Vikram 1704002060WL011165 Vikram 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301948746 Vikram PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
25 DATIA MP-04-002-055-002/32-A
(IMALIYA) 		1704002055NRG24260220240189939 26/02/2024 Kamlesh 1704002055WL011162 Kamlesh 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948746 Kamlesh STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24260220240189985 26/02/2024 Bhagirath 1704002060WL011165 Bhagirath 00415 SBIN0004542 884 884 Processed 12/04/2024 301948746 Bhagirath PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-068-002/13-A
() 		1705003069NRG24260220241405049 26/02/2024 anita 1705003069WL048945 anita 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948746 anita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-068-002/156-A
() 		1705003069NRG24260220241405050 26/02/2024 govind 1705003069WL048946 govind 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948746 govind PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-068-002/159-A
() 		1705003069NRG24260220241405051 26/02/2024 devendra 1705003069WL048946 devendra 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948746 devendra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-068-002/49
() 		1705003069NRG24260220241405052 26/02/2024 CHATARBHUJ 1705003069WL048946 CHATARBHUJ 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948746 CHATARBHUJ PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
31 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24260220240189982 26/02/2024 Manoj kumar prajapati 1704002060WL011165 Manoj kumar prajapati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301948746 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24260220240189938 26/02/2024 maya 1704002055WL011162 maya 00697 BKID0MG9021 1326 1326 Processed 12/04/2024 301948746 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260224APB_FTO_476010 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7514
2 DATIA MP1704002_260224APB_FTO_476010 Bank of India BKID0009067 DATIA 4641
3 DATIA MP1704002_260224APB_FTO_476010 Central Bank Of India CBIN0281780 BHANDER 1105
4 DATIA MP1704002_260224APB_FTO_476010 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_260224APB_FTO_476010 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
6 DATIA MP1704002_260224APB_FTO_476010 Punjab National Bank PUNB0088200 UNNAO 1105
7 DATIA MP1704002_260224APB_FTO_476010 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
8 DATIA MP1704002_260224APB_FTO_476010 Punjab National Bank PUNB0797100 BHANDER 7735
9 DATIA MP1704002_260224APB_FTO_476010 State Bank of India SBIN0004542 ADB DATIA 7514
10 DATIA MP1704002_260224APB_FTO_476010 India Post Payments Bank IPOS0000001 Datia 1105
11 DATIA MP1704002_260224APB_FTO_476010 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326

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