Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310723APB_FTO_196631
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-04-002-029-001/350
(RICHHARI) 		1704002029NRG24310720230067020 31/07/2023 ram kishun 1704002029WL003924 ram kishun 00045 BARB0DATIAX 1547 1547 Processed 04/08/2023 324867841 ramkishun BANK OF BARODA(606985)
SubTotal 1547 1547
2 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24310720230066657 31/07/2023 Urmila yadav 1704002122WL003904 Urmila yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24310720230066658 31/07/2023 Ramnaresh singh 1704002122WL003904 Ramnaresh singh 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24310720230066659 31/07/2023 Jayendra Singh yadav 1704002122WL003904 Jayendra Singh yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 JayendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24310720230066661 31/07/2023 Abhishak singh 1704002122WL003904 Abhishak singh 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24310720230066662 31/07/2023 Vandena Yadav 1704002122WL003904 Vandena Yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 VandenaYadav PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24310720230066663 31/07/2023 Asha yadav 1704002122WL003904 Asha yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 Ashayadav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24310720230066664 31/07/2023 Geeta 1704002122WL003904 Geeta 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 Geeta STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24310720230066665 31/07/2023 Mahendra Singh yadav 1704002122WL003904 Mahendra Singh yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867841 MahendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 DATIA MP-04-002-029-001/347
(RICHHARI) 		1704002029NRG24310720230067019 31/07/2023 jitendra 1704002029WL003924 jitendra 00349 PSIB0021154 1547 1547 Processed 04/08/2023 324867841 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-029-001/353
(RICHHARI) 		1704002029NRG24310720230067021 31/07/2023 rinku kushwaha 1704002029WL003924 rinku kushwaha 00349 PSIB0021154 1547 1547 Processed 04/08/2023 324867841 rinkukushwaha PUNJAB & SIND BANK(607087)
12 DATIA MP-04-002-029-001/356
(RICHHARI) 		1704002029NRG24310720230067022 31/07/2023 bhanwar singh kushwaha 1704002029WL003924 bhanwar singh kushwaha 00349 PSIB0021154 1547 1547 Processed 04/08/2023 324867841 bhanwarsinghkushwaha UCO BANK(607066)
13 DATIA MP-04-002-029-001/357
(RICHHARI) 		1704002029NRG24310720230067023 31/07/2023 arvindra kushwaha 1704002029WL003924 arvindra kushwaha 00349 PSIB0021154 1547 1547 Processed 04/08/2023 324867841 arvindrakushwaha PUNJAB & SIND BANK(607087)
14 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24310720230067027 31/07/2023 Chavna Kushwah 1704002029WL003924 Chavna Kushwah 00349 PSIB0021154 1547 1547 Processed 04/08/2023 324867841 ChavnaKushwah PUNJAB & SIND BANK(607087)
SubTotal 7735 7735
15 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG24310720230066669 31/07/2023 gokul 1704002122WL003905 gokul 00354 PUNB0063800 1547 1547 Processed 04/08/2023 324867841 gokul PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24310720230066670 31/07/2023 brajesh 1704002122WL003905 brajesh 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867841 brajesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24310720230066672 31/07/2023 Lav Yadav 1704002122WL003905 Lav Yadav 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867841 LavYadav PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24310720230066673 31/07/2023 Kush yadav 1704002122WL003905 Kush yadav 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867841 Kushyadav PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-122-001/161-A
(RAJPUR) 		1704002122NRG24310720230066674 31/07/2023 Kamal singh 1704002122WL003905 Kamal singh 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867841 Kamalsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-122-001/195-A
(RAJPUR) 		1704002122NRG24310720230066655 31/07/2023 Ramesh Banshkar 1704002122WL003904 Ramesh Banshkar 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867841 RameshBanshkar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24310720230066678 31/07/2023 Karan 1704002122WL003905 Karan 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867841 Karan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 DATIA MP-04-002-122-001/181
(RAJPUR) 		1704002122NRG24310720230066675 31/07/2023 Radha yadav 1704002122WL003905 Radha yadav 00415 SBIN0030170 1547 1547 Processed 04/08/2023 324867841 Radhayadav STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24310720230066676 31/07/2023 Vipasha 1704002122WL003905 Vipasha 00415 SBIN0030170 1547 1547 Processed 04/08/2023 324867841 Vipasha STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-122-001/184
(RAJPUR) 		1704002122NRG24310720230066677 31/07/2023 Ghanshyam Yadav 1704002122WL003905 Ghanshyam Yadav 00415 SBIN0030170 1547 1547 Processed 04/08/2023 324867841 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723APB_FTO_196631 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1547
2 DATIA MP1704002_310723APB_FTO_196631 Bank of Maharastra MAHB0000268 GWALIOR MAIN 12376
3 DATIA MP1704002_310723APB_FTO_196631 Punjab & Sind Bank PSIB0021154 Datia 7735
4 DATIA MP1704002_310723APB_FTO_196631 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
5 DATIA MP1704002_310723APB_FTO_196631 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
6 DATIA MP1704002_310723APB_FTO_196631 State Bank of India SBIN0030170 DINARA 4641

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