Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_261123APB_FTO_365443
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-05-003-061-002/118
() 		1705003061NRG24261120231087981 26/11/2023 chandanasingh 1705003061WL037442 chandanasingh 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 chandanasingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-05-003-061-002/144
() 		1705003061NRG24261120231087964 26/11/2023 karan singh 1705003061WL037441 karan singh 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 karansingh CANARA BANK(508532)
3 DATIA MP-05-003-061-002/170
() 		1705003061NRG24261120231087967 26/11/2023 vimla 1705003061WL037441 vimla 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 vimla CANARA BANK(508532)
4 DATIA MP-05-003-061-002/266
() 		1705003061NRG24261120231087971 26/11/2023 salikram jatav 1705003061WL037441 salikram jatav 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 salikramjatav CANARA BANK(508532)
5 DATIA MP-05-003-061-002/287
() 		1705003061NRG24261120231087983 26/11/2023 KOMAL SINGH JATAV 1705003061WL037442 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 KOMALSINGHJATAV FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-05-003-061-002/29
() 		1705003061NRG24261120231087972 26/11/2023 malti 1705003061WL037441 malti 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 malti CANARA BANK(508532)
7 DATIA MP-05-003-061-002/33
() 		1705003061NRG24261120231087973 26/11/2023 ramsingh 1705003061WL037441 ramsingh 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 ramsingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-061-002/401
() 		1705003061NRG24261120231087991 26/11/2023 SANGEETA 1705003061WL037442 SANGEETA 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 SANGEETA CANARA BANK(508532)
9 DATIA MP-05-003-061-002/404
() 		1705003061NRG24261120231087975 26/11/2023 DEVENDRA SINGH JATAV 1705003061WL037441 DEVENDRA SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 DEVENDRASINGHJATAV STATE BANK OF INDIA(508548)
10 DATIA MP-05-003-061-002/46
() 		1705003061NRG24261120231087979 26/11/2023 rajaveti 1705003061WL037441 rajaveti 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 rajaveti CANARA BANK(508532)
11 DATIA MP-05-003-061-002/93
() 		1705003061NRG24261120231087998 26/11/2023 PISTA 1705003061WL037442 PISTA 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323121194 PISTA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
12 DATIA MP-05-003-061-002/399
() 		1705003061NRG24261120231087986 26/11/2023 BHAGWAN SINGH 1705003061WL037442 BHAGWAN SINGH 00177 IOBA0002640 1326 1326 Processed 01/01/2024 323121194 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-05-003-061-002/400
() 		1705003061NRG24261120231087988 26/11/2023 JAYBHAN 1705003061WL037442 JAYBHAN 00177 IOBA0002640 1326 1326 Processed 01/01/2024 323121194 JAYBHAN CANARA BANK(508532)
14 DATIA MP-05-003-061-002/405
() 		1705003061NRG24261120231087976 26/11/2023 NEERAJ JATAV 1705003061WL037441 NEERAJ JATAV 00177 IOBA0002640 1326 1326 Processed 01/01/2024 323121194 NEERAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 DATIA MP-05-003-061-002/114
() 		1705003061NRG24261120231087963 26/11/2023 jaysingh pal 1705003061WL037441 jaysingh pal 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 jaysinghpal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-061-002/148
() 		1705003061NRG24261120231087965 26/11/2023 Mahendra 1705003061WL037441 Mahendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 Mahendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-061-002/148
() 		1705003061NRG24261120231087966 26/11/2023 Sakhi Jatav 1705003061WL037441 Sakhi Jatav 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 SakhiJatav PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/170
() 		1705003061NRG24261120231087968 26/11/2023 rajesh 1705003061WL037441 rajesh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 rajesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-061-002/282
() 		1705003061NRG24261120231087982 26/11/2023 PUSHPENDRA JATAV 1705003061WL037442 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/33
() 		1705003061NRG24261120231087974 26/11/2023 padma devi jatav 1705003061WL037441 padma devi jatav 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 padmadevijatav PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/35
() 		1705003061NRG24261120231087984 26/11/2023 Hari singh 1705003061WL037442 Hari singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 Harisingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/399
() 		1705003061NRG24261120231087987 26/11/2023 IMARATI 1705003061WL037442 IMARATI 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 IMARATI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-061-002/400
() 		1705003061NRG24261120231087989 26/11/2023 NEHA AHIRWAR 1705003061WL037442 NEHA AHIRWAR 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 NEHAAHIRWAR PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/401
() 		1705003061NRG24261120231087990 26/11/2023 JASHRATH JATAV 1705003061WL037442 JASHRATH JATAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 JASHRATHJATAV PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-002/402
() 		1705003061NRG24261120231087992 26/11/2023 POONAM JATAV 1705003061WL037442 POONAM JATAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 POONAMJATAV PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-061-002/403
() 		1705003061NRG24261120231087993 26/11/2023 ROSHNI AHIRWAR 1705003061WL037442 ROSHNI AHIRWAR 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 ROSHNIAHIRWAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-061-002/405
() 		1705003061NRG24261120231087977 26/11/2023 REKHA AHIRWAR 1705003061WL037441 REKHA AHIRWAR 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-061-002/46
() 		1705003061NRG24261120231087978 26/11/2023 maniram 1705003061WL037441 maniram 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 maniram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-061-002/66
() 		1705003061NRG24261120231087980 26/11/2023 ballu 1705003061WL037441 ballu 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 ballu PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-061-002/75
() 		1705003061NRG24261120231087995 26/11/2023 charan singh 1705003061WL037442 charan singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 charansingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-061-002/75
() 		1705003061NRG24261120231087996 26/11/2023 uma ahirwar 1705003061WL037442 uma ahirwar 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 umaahirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-061-002/93
() 		1705003061NRG24261120231087997 26/11/2023 ajmer singh jatav 1705003061WL037442 ajmer singh jatav 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323121194 ajmersinghjatav PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261123APB_FTO_365443 Canara Bank CNRB0017751 DATIA II 14586
2 DATIA MP1704002_261123APB_FTO_365443 Indian Overseas Bank IOBA0002640 DATIA 3978
3 DATIA MP1704002_261123APB_FTO_365443 Punjab National Bank PUNB0059900 BARONI KHURD 23868

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