Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240923APB_FTO_286424
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-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24240920230100035 24/09/2023 Sirkunwar 1704002080WL006043 Sirkunwar 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445522 Sirkunwar BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/304
(DURGAPUR) 		1704002080NRG24240920230100040 24/09/2023 Rekha 1704002080WL006043 Rekha 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445522 Rekha PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24240920230100053 24/09/2023 Neelam nagarch 1704002080WL006043 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445522 Neelamnagarch BANK OF BARODA(606985)
4 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24240920230100054 24/09/2023 Mohan nagarch 1704002080WL006043 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445522 Mohannagarch BANK OF BARODA(606985)
5 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24240920230100066 24/09/2023 sumit yadav 1704002080WL006043 sumit yadav 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445522 sumityadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 DATIA MP-04-002-080-001/342
(DURGAPUR) 		1704002080NRG24240920230100062 24/09/2023 Saroj kushwaha 1704002080WL006043 Saroj kushwaha 00177 IOBA0002640 1326 1326 Processed 11/11/2023 309445522 Sarojkushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24240920230100036 24/09/2023 Daulat 1704002080WL006043 Daulat 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Daulat INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-080-001/295
(DURGAPUR) 		1704002080NRG24240920230100037 24/09/2023 Darmendra Yadav 1704002080WL006043 Darmendra Yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 DarmendraYadav PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24240920230100039 24/09/2023 Pushpa 1704002080WL006043 Pushpa 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24240920230100038 24/09/2023 Rajendra 1704002080WL006043 Rajendra 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Rajendra BANK OF BARODA(606985)
11 DATIA MP-04-002-080-001/310
(DURGAPUR) 		1704002080NRG24240920230100041 24/09/2023 Maneesh kushwaha 1704002080WL006043 Maneesh kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Maneeshkushwaha PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-080-001/312
(DURGAPUR) 		1704002080NRG24240920230100042 24/09/2023 Bhaiyan kushwaha 1704002080WL006043 Bhaiyan kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Bhaiyankushwaha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG24240920230100043 24/09/2023 Brajendra kushwaha 1704002080WL006043 Brajendra kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG24240920230100044 24/09/2023 Mulayam kushwaha 1704002080WL006043 Mulayam kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-080-001/316
(DURGAPUR) 		1704002080NRG24240920230100045 24/09/2023 Ramdevi kushwaha 1704002080WL006043 Ramdevi kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/317
(DURGAPUR) 		1704002080NRG24240920230100046 24/09/2023 Seeta kushwaha 1704002080WL006043 Seeta kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Seetakushwaha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG24240920230100047 24/09/2023 DHanku kushwaha 1704002080WL006043 DHanku kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 DHankukushwaha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-080-001/321
(DURGAPUR) 		1704002080NRG24240920230100048 24/09/2023 Pista Ahirwar 1704002080WL006043 Pista Ahirwar 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 PistaAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-080-001/322
(DURGAPUR) 		1704002080NRG24240920230100049 24/09/2023 Asha ahirwar 1704002080WL006043 Asha ahirwar 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Ashaahirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-080-001/323
(DURGAPUR) 		1704002080NRG24240920230100050 24/09/2023 Dharmendra Ahirwar 1704002080WL006043 Dharmendra Ahirwar 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 DharmendraAhirwar BANK OF BARODA(606985)
21 DATIA MP-04-002-080-001/324
(DURGAPUR) 		1704002080NRG24240920230100051 24/09/2023 kranti Ahirwar 1704002080WL006043 kranti Ahirwar 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 krantiAhirwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24240920230100052 24/09/2023 Raghvendra Kushwaha 1704002080WL006043 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-080-001/336
(DURGAPUR) 		1704002080NRG24240920230100056 24/09/2023 pavan yadav 1704002080WL006043 pavan yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 pavanyadav STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-080-001/337
(DURGAPUR) 		1704002080NRG24240920230100057 24/09/2023 Vimla Yadav 1704002080WL006043 Vimla Yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 VimlaYadav PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24240920230100058 24/09/2023 Pappi Yadav 1704002080WL006043 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 PappiYadav PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24240920230100059 24/09/2023 Girraj Yadav 1704002080WL006043 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 GirrajYadav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-080-001/340
(DURGAPUR) 		1704002080NRG24240920230100060 24/09/2023 Kamla Yadav 1704002080WL006043 Kamla Yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 KamlaYadav PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-080-001/341
(DURGAPUR) 		1704002080NRG24240920230100061 24/09/2023 Bhupendra Yadav 1704002080WL006043 Bhupendra Yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 BhupendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-080-001/343
(DURGAPUR) 		1704002080NRG24240920230100063 24/09/2023 Laxmi 1704002080WL006043 Laxmi 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 Laxmi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-080-001/351
(DURGAPUR) 		1704002080NRG24240920230100065 24/09/2023 Nandan Badai 1704002080WL006043 Nandan Badai 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 NandanBadai PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24240920230100067 24/09/2023 rashmi 1704002080WL006043 rashmi 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 rashmi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24240920230100068 24/09/2023 amit yadav 1704002080WL006043 amit yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 amityadav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24240920230100069 24/09/2023 khushbu yadav 1704002080WL006043 khushbu yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445522 khushbuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
34 DATIA MP-04-002-080-001/344
(DURGAPUR) 		1704002080NRG24240920230100064 24/09/2023 Dinesh kewat 1704002080WL006043 Dinesh kewat 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309445522 Dineshkewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240923APB_FTO_286424 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_240923APB_FTO_286424 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_240923APB_FTO_286424 Punjab National Bank PUNB0063800 GANDHI ROAD 35802
4 DATIA MP1704002_240923APB_FTO_286424 State Bank of India SBIN0004542 ADB DATIA 1326

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