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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623APB_FTO_73514
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-04-002-042-002/230
(NADAI) 		1704002042NRG24050620230019136 05/06/2023 JAYPAL 1704002042WL001032 JAYPAL 00048 BKID0009067 1105 1105 Processed 13/06/2023 322271748 JAYPAL BANK OF INDIA(508505)
2 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24050620230019137 05/06/2023 RACHNA AHIRWAR 1704002042WL001032 RACHNA AHIRWAR 00048 BKID0009067 884 884 Processed 13/06/2023 322271748 RACHNAAHIRWAR BANK OF INDIA(508505)
SubTotal 1989 1989
3 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24050620230019127 05/06/2023 jasmant 1704002042WL001032 jasmant 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 jasmant CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24050620230019128 05/06/2023 kamlesh 1704002042WL001032 kamlesh 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 kamlesh CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24050620230019129 05/06/2023 laxmi devi 1704002042WL001032 laxmi devi 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 laxmidevi CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24050620230019140 05/06/2023 BANSINGH 1704002042WL001032 BANSINGH 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 BANSINGH CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24050620230019142 05/06/2023 HAKIM SINGH 1704002042WL001032 HAKIM SINGH 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-042-002/249
(NADAI) 		1704002042NRG24050620230019143 05/06/2023 PUSHPENDRA 1704002042WL001032 PUSHPENDRA 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24050620230019145 05/06/2023 Gireesh pal 1704002042WL001032 Gireesh pal 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 Gireeshpal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24050620230019144 05/06/2023 RAMESH 1704002042WL001032 RAMESH 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 RAMESH CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-002/255
(NADAI) 		1704002042NRG24050620230019149 05/06/2023 ASHVEER PAL 1704002042WL001032 ASHVEER PAL 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 ASHVEERPAL CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-042-002/257
(NADAI) 		1704002042NRG24050620230019151 05/06/2023 SUMAN AHIRWAR 1704002042WL001032 SUMAN AHIRWAR 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 SUMANAHIRWAR CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-042-002/259
(NADAI) 		1704002042NRG24050620230019153 05/06/2023 Meva pal 1704002042WL001032 Meva pal 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 Mevapal CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24050620230019155 05/06/2023 SHATRUGHAN PARIHAR 1704002042WL001032 SHATRUGHAN PARIHAR 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322271748 SHATRUGHANPARIHAR CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24050620230019158 05/06/2023 urmila 1704002042WL001032 urmila 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 urmila CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24050620230019159 05/06/2023 MANOJ 1704002042WL001032 MANOJ 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 MANOJ CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24050620230019160 05/06/2023 UMA 1704002042WL001032 UMA 00089 CBIN0282317 884 884 Processed 13/06/2023 322271748 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
18 DATIA MP-04-002-042-002/256
(NADAI) 		1704002042NRG24050620230019150 05/06/2023 KATORI PAL 1704002042WL001032 KATORI PAL 00176 IDIB000D535 1105 1105 Processed 13/06/2023 322271748 KATORIPAL INDIAN BANK(607105)
19 DATIA MP-04-002-061-001/212-A
(SADWARA) 		1704002061NRG24050620230018703 05/06/2023 Pahalban 1704002061WL001016 Pahalban 00176 IDIB000D535 1020 1020 Processed 13/06/2023 322271748 Pahalban PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-061-001/45
(SADWARA) 		1704002061NRG24050620230018708 05/06/2023 kuarsingh 1704002061WL001016 kuarsingh 00176 IDIB000D535 1020 1020 Processed 13/06/2023 322271748 kuarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3145 3145
21 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24050620230019139 05/06/2023 ANITA 1704002042WL001032 ANITA 00354 PUNB0063800 884 884 Processed 13/06/2023 322271748 ANITA PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-061-001/202-D
(SADWARA) 		1704002061NRG24050620230019303 05/06/2023 rajjo 1704002061WL001038 rajjo 00354 PUNB0063800 2652 2652 Processed 13/06/2023 322271748 rajjo PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24050620230018705 05/06/2023 puran 1704002061WL001016 puran 00354 PUNB0063800 1020 1020 Processed 13/06/2023 322271748 puran BANK OF BARODA(606985)
24 DATIA MP-04-002-061-001/7-A
(SADWARA) 		1704002061NRG24050620230018709 05/06/2023 Devendra 1704002061WL001016 Devendra 00354 PUNB0063800 1020 1020 Processed 13/06/2023 322271748 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-061-001/86
(SADWARA) 		1704002061NRG24050620230018711 05/06/2023 Lata 1704002061WL001016 Lata 00354 PUNB0063800 960 960 Processed 13/06/2023 322271748 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6536 6536
26 DATIA MP-04-002-061-001/212-A
(SADWARA) 		1704002061NRG24050620230018704 05/06/2023 shardadevi 1704002061WL001016 shardadevi 00354 PUNB0088200 1020 1020 Processed 13/06/2023 322271748 shardadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
27 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24050620230019132 05/06/2023 PRATIBHAN 1704002042WL001032 PRATIBHAN 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322271748 PRATIBHAN PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24050620230019133 05/06/2023 REKHA THAKUR 1704002042WL001032 REKHA THAKUR 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322271748 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24050620230019135 05/06/2023 Kok singh 1704002042WL001032 Kok singh 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322271748 Koksingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-042-002/251
(NADAI) 		1704002042NRG24050620230019146 05/06/2023 SUNITA THAKUR 1704002042WL001032 SUNITA THAKUR 00354 PUNB0193500 884 884 Processed 13/06/2023 322271748 SUNITATHAKUR PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-042-002/252
(NADAI) 		1704002042NRG24050620230019147 05/06/2023 HEMLATA THAKUR 1704002042WL001032 HEMLATA THAKUR 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322271748 HEMLATATHAKUR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-061-001/84-A
(SADWARA) 		1704002061NRG24050620230018710 05/06/2023 Sujata 1704002061WL001016 Sujata 00354 PUNB0193500 1020 1020 Processed 13/06/2023 322271748 Sujata PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
33 DATIA MP-04-002-042-002/258
(NADAI) 		1704002042NRG24050620230019152 05/06/2023 RAM KUMARI AHIRWAR 1704002042WL001032 RAM KUMARI AHIRWAR 00415 SBIN0000358 1105 1105 Processed 13/06/2023 322271748 RAMKUMARIAHIRWAR STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-061-001/282
(SADWARA) 		1704002061NRG24050620230018707 05/06/2023 suneel 1704002061WL001016 suneel 00415 SBIN0000358 1020 1020 Processed 13/06/2023 322271748 suneel STATE BANK OF INDIA(508548)
SubTotal 2125 2125
35 DATIA MP-04-002-061-001/138-A
(SADWARA) 		1704002061NRG24050620230019301 05/06/2023 chotelal 1704002061WL001038 chotelal 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322271748 chotelal BANK OF BARODA(606985)
36 DATIA MP-04-002-061-001/138-A
(SADWARA) 		1704002061NRG24050620230019302 05/06/2023 kailashi kushwaha 1704002061WL001038 kailashi kushwaha 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322271748 kailashikushwaha STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24010620230016642 05/06/2023 Makhan 1704002061WL000924 Makhan 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322271748 Makhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24050620230018706 05/06/2023 arti 1704002061WL001016 arti 00468 UBIN0567001 1020 1020 Processed 13/06/2023 322271748 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 40944 40944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623APB_FTO_73514 Bank of India BKID0009067 DATIA 1989
2 DATIA MP1704002_050623APB_FTO_73514 Central Bank Of India CBIN0282317 DURSADA 14807
3 DATIA MP1704002_050623APB_FTO_73514 Indian Bank IDIB000D535 DATIA 3145
4 DATIA MP1704002_050623APB_FTO_73514 Punjab National Bank PUNB0063800 GANDHI ROAD 6536
5 DATIA MP1704002_050623APB_FTO_73514 Punjab National Bank PUNB0088200 UNNAO 1020
6 DATIA MP1704002_050623APB_FTO_73514 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6324
7 DATIA MP1704002_050623APB_FTO_73514 State Bank of India SBIN0000358 DATIA 2125
8 DATIA MP1704002_050623APB_FTO_73514 State Bank of India SBIN0004542 ADB DATIA 3978
9 DATIA MP1704002_050623APB_FTO_73514 Union Bank of India UBIN0567001 DATIA 1020

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