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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_230523APB_FTO_54078
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-04-002-042-004/243
(NADAI) 		1704002042NRG24230520230010447 23/05/2023 SANGITA PAL 1704002042WL000568 SANGITA PAL 00089 CBIN0281780 1326 1326 Processed 29/05/2023 040385481 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24230520230010426 23/05/2023 MALTI AHIRWAR 1704002042WL000568 MALTI AHIRWAR 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24230520230010427 23/05/2023 Kamlesh 1704002042WL000568 Kamlesh 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 Kamlesh CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24230520230010428 23/05/2023 lakshmi 1704002042WL000568 lakshmi 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 lakshmi CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24230520230010436 23/05/2023 BANSINGH 1704002042WL000568 BANSINGH 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 BANSINGH CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24230520230010438 23/05/2023 EESHVARBATI YADAV 1704002042WL000568 EESHVARBATI YADAV 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24230520230010441 23/05/2023 SUMAN VISHKARMA 1704002042WL000568 SUMAN VISHKARMA 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24230520230010442 23/05/2023 RAMESH PARIHAR 1704002042WL000568 RAMESH PARIHAR 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24230520230010445 23/05/2023 BARAT PARIHAR 1704002042WL000568 BARAT PARIHAR 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24230520230010449 23/05/2023 RANI DANGI 1704002042WL000568 RANI DANGI 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 RANIDANGI CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24230520230010448 23/05/2023 SANTOSH DANGI 1704002042WL000568 SANTOSH DANGI 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 SANTOSHDANGI CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24230520230010450 23/05/2023 NELESH PAL 1704002042WL000568 NELESH PAL 00089 CBIN0282317 1326 1326 Processed 30/05/2023 040385481 NELESHPAL UNION BANK OF INDIA(508500)
13 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24230520230010452 23/05/2023 BHANBAANDASH 1704002042WL000568 BHANBAANDASH 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24230520230010453 23/05/2023 RAMKUMARI 1704002042WL000568 RAMKUMARI 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040385481 RAMKUMARI CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-042-004/6
(NADAI) 		1704002042NRG24230520230010455 23/05/2023 KOMAL 1704002042WL000568 KOMAL 00089 CBIN0282317 221 221 Processed 29/05/2023 040385481 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
16 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24230520230010435 23/05/2023 ANITA 1704002042WL000568 ANITA 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040385481 ANITA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24230520230010478 23/05/2023 manoj niranjan 1704002067WL000570 manoj niranjan 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040385481 manojniranjan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24230520230010469 23/05/2023 Baidehisharan 1704002067WL000570 Baidehisharan 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 Baidehisharan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24230520230010470 23/05/2023 KAILASH 1704002067WL000570 KAILASH 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 KAILASH PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24230520230010471 23/05/2023 Pragee 1704002067WL000570 Pragee 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 Pragee PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24230520230010472 23/05/2023 JAYPRAKASH 1704002067WL000570 JAYPRAKASH 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24230520230010473 23/05/2023 RAMPRATAP 1704002067WL000570 RAMPRATAP 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 RAMPRATAP PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24230520230010474 23/05/2023 deepak patel 1704002067WL000570 deepak patel 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 deepakpatel PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24230520230010475 23/05/2023 Pushpendra Parihar 1704002067WL000570 Pushpendra Parihar 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 PushpendraParihar CANARA BANK(508532)
25 DATIA MP-04-002-067-001/531
(TARGUWAN) 		1704002067NRG24230520230010476 23/05/2023 AVADH KISHORE 1704002067WL000570 AVADH KISHORE 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 AVADHKISHORE PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24230520230010477 23/05/2023 Basheer 1704002067WL000570 Basheer 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040385481 Basheer PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24230520230010479 23/05/2023 ritesh niranjan 1704002067WL000571 ritesh niranjan 00354 PUNB0088200 1105 1105 Processed 29/05/2023 040385481 riteshniranjan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24230520230010480 23/05/2023 DAMODAR 1704002067WL000571 DAMODAR 00354 PUNB0088200 1105 1105 Processed 29/05/2023 040385481 DAMODAR PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-067-001/79
(TARGUWAN) 		1704002067NRG24230520230010481 23/05/2023 Harishchandra 1704002067WL000571 Harishchandra 00354 PUNB0088200 1105 1105 Processed 29/05/2023 040385481 Harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
30 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24230520230010431 23/05/2023 PRATIBHAN 1704002042WL000568 PRATIBHAN 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040385481 PRATIBHAN PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24230520230010432 23/05/2023 REKHA THAKUR 1704002042WL000568 REKHA THAKUR 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040385481 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24230520230010433 23/05/2023 Kok singh 1704002042WL000568 Kok singh 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040385481 Koksingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-042-002/233
(NADAI) 		1704002042NRG24230520230010434 23/05/2023 Nihal singh 1704002042WL000568 Nihal singh 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040385481 Nihalsingh CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24230520230010439 23/05/2023 Neha yadav 1704002042WL000568 Neha yadav 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040385481 Nehayadav PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24230520230010440 23/05/2023 MUKESH VISHWAKARMA 1704002042WL000568 MUKESH VISHWAKARMA 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040385481 MUKESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
36 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24230520230010443 23/05/2023 RAKESH KUMAR DANGI 1704002042WL000568 RAKESH KUMAR DANGI 00354 PUNB0797100 1326 1326 Processed 29/05/2023 040385481 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230523APB_FTO_54078 Central Bank Of India CBIN0281780 BHANDER 1326
2 DATIA MP1704002_230523APB_FTO_54078 Central Bank Of India CBIN0282317 DURSADA 17459
3 DATIA MP1704002_230523APB_FTO_54078 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_230523APB_FTO_54078 Punjab National Bank PUNB0088200 UNNAO 15249
5 DATIA MP1704002_230523APB_FTO_54078 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
6 DATIA MP1704002_230523APB_FTO_54078 Punjab National Bank PUNB0797100 BHANDER 1326

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