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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_221223APB_FTO_403771
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24221220230155860 22/12/2023 ballu 1704002071WL009131 ballu 00045 BARB0DATIAX 900 900 Processed 11/03/2024 644507372 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
2 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24221220230155933 22/12/2023 Rajesha kushwaha 1704002028WL009137 Rajesha kushwaha 00048 BKID0009067 1326 1326 Processed 11/03/2024 644507372 Rajeshakushwaha BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24221220230155935 22/12/2023 Devendra Kumar Adiwasi 1704002028WL009137 Devendra Kumar Adiwasi 00048 BKID0009067 1326 1326 Processed 11/03/2024 644507372 DevendraKumarAdiwasi BANK OF INDIA(508505)
4 DATIA MP-04-002-071-001/449
(PATHRA) 		1704002071NRG24221220230155855 22/12/2023 dharmendra 1704002071WL009131 dharmendra 00048 BKID0009067 1326 1326 Processed 11/03/2024 644507372 dharmendra BANK OF INDIA(508505)
5 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24221220230155862 22/12/2023 kuar 1704002071WL009131 kuar 00048 BKID0009067 900 900 Processed 11/03/2024 644507372 kuar BANK OF INDIA(508505)
SubTotal 4878 4878
6 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24221220230155851 22/12/2023 ghanshyam 1704002071WL009131 ghanshyam 00089 CBIN0281424 1326 1326 Processed 11/03/2024 644507372 ghanshyam CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24221220230155858 22/12/2023 harish chandra 1704002071WL009131 harish chandra 00089 CBIN0281424 1326 1326 Processed 12/03/2024 644507372 harishchandra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24221220230155850 22/12/2023 mahendra 1704002071WL009131 mahendra 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644507372 mahendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24221220230155854 22/12/2023 Niraj 1704002071WL009131 Niraj 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644507372 Niraj PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24221220230155856 22/12/2023 brajlal 1704002071WL009131 brajlal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644507372 brajlal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24221220230155857 22/12/2023 bhogiram pal 1704002071WL009131 bhogiram pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644507372 bhogirampal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24221220230155861 22/12/2023 dinesh 1704002071WL009131 dinesh 00354 PUNB0063800 900 900 Processed 11/03/2024 644507372 dinesh BANK OF INDIA(508505)
13 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24221220230155863 22/12/2023 badam 1704002071WL009131 badam 00354 PUNB0063800 900 900 Processed 11/03/2024 644507372 badam PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24221220230155864 22/12/2023 ramxumari 1704002071WL009131 ramxumari 00354 PUNB0063800 900 900 Processed 11/03/2024 644507372 ramxumari PUNJAB NATIONAL BANK(508568)
SubTotal 8004 8004
15 DATIA MP-04-002-071-001/439
(PATHRA) 		1704002071NRG24221220230155852 22/12/2023 ram hajoor 1704002071WL009131 ram hajoor 00415 SBIN0004542 1326 1326 Processed 11/03/2024 644507372 ramhajoor STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24221220230155859 22/12/2023 kamal 1704002071WL009131 kamal 00415 SBIN0004542 1326 1326 Processed 11/03/2024 644507372 kamal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 19086 19086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_221223APB_FTO_403771 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 900
2 DATIA MP1704002_221223APB_FTO_403771 Bank of India BKID0009067 DATIA 4878
3 DATIA MP1704002_221223APB_FTO_403771 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_221223APB_FTO_403771 Punjab National Bank PUNB0063800 GANDHI ROAD 8004
5 DATIA MP1704002_221223APB_FTO_403771 State Bank of India SBIN0004542 ADB DATIA 2652

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