Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623APB_FTO_73805
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-05-003-069-002/90-A
() 		1705003069NRG24050620230320118 05/06/2023 rahul 1705003069WL011640 rahul 00045 BARB0DATIAX 1326 1326 Processed 13/06/2023 322072080 rahul BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-05-003-069-002/36-B
() 		1705003069NRG24050620230320117 05/06/2023 roop singh 1705003069WL011640 roop singh 00078 CNRB0004143 1326 1326 Processed 13/06/2023 322072080 roopsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 DATIA MP-05-003-069-002/101-B
() 		1705003069NRG24050620230320105 05/06/2023 bablu 1705003069WL011640 bablu 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 bablu PUNJAB NATIONAL BANK(508568)
4 DATIA MP-05-003-069-002/145-B
() 		1705003069NRG24050620230320110 05/06/2023 surendra singh 1705003069WL011640 surendra singh 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 surendrasingh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-05-003-069-002/189-B
() 		1705003069NRG24050620230320112 05/06/2023 rajesh pal 1705003069WL011640 rajesh pal 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 rajeshpal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-069-002/2-A
() 		1705003069NRG24050620230320114 05/06/2023 bharat rawa 1705003069WL011640 bharat rawa 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 bharatrawa PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-069-002/36-C
() 		1705003069NRG24050620230320133 05/06/2023 sonu rawat 1705003069WL011643 sonu rawat 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 sonurawat PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-069-002/59-B
() 		1705003069NRG24050620230320139 05/06/2023 punjab singh 1705003069WL011643 punjab singh 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 punjabsingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-069-002/62-B
() 		1705003069NRG24050620230320141 05/06/2023 ujjwal raja parmar 1705003069WL011643 ujjwal raja parmar 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 ujjwalrajaparmar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-069-002/92
() 		1705003069NRG24050620230320119 05/06/2023 sasi 1705003069WL011640 sasi 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 sasi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-069-002/92-B
() 		1705003069NRG24050620230320120 05/06/2023 lokendra rawat 1705003069WL011640 lokendra rawat 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322072080 lokendrarawat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 DATIA MP-05-003-069-002/50
() 		1705003069NRG24050620230320134 05/06/2023 Rajkumari 1705003069WL011643 Rajkumari 00354 PUNB0758900 1326 1326 Processed 13/06/2023 322072080 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DATIA MP-05-003-068-002/149-A
() 		1705003069NRG24050620230320098 05/06/2023 ravendra 1705003069WL011640 ravendra 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 ravendra BANK OF INDIA(508505)
14 DATIA MP-05-003-068-002/23-B
() 		1705003069NRG24050620230320101 05/06/2023 jitu 1705003069WL011640 jitu 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 jitu STATE BANK OF INDIA(508548)
15 DATIA MP-05-003-068-002/39
() 		1705003069NRG24050620230320102 05/06/2023 rajan pal 1705003069WL011640 rajan pal 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 rajanpal STATE BANK OF INDIA(508548)
16 DATIA MP-05-003-068-002/56-B
() 		1705003069NRG24050620230320104 05/06/2023 sangita 1705003069WL011640 sangita 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 sangita STATE BANK OF INDIA(508548)
17 DATIA MP-05-003-069-002/102-B
() 		1705003069NRG24050620230320107 05/06/2023 balbant 1705003069WL011640 balbant 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 balbant STATE BANK OF INDIA(508548)
18 DATIA MP-05-003-069-002/191
() 		1705003069NRG24050620230320113 05/06/2023 alvel 1705003069WL011640 alvel 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 alvel PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-069-002/206
() 		1705003069NRG24050620230320115 05/06/2023 raja ji 1705003069WL011640 raja ji 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 rajaji PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-069-002/54-B
() 		1705003069NRG24050620230320136 05/06/2023 uttam jata 1705003069WL011643 uttam jata 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 uttamjata BANK OF INDIA(508505)
21 DATIA MP-05-003-069-002/58-B
() 		1705003069NRG24050620230320138 05/06/2023 rybhan 1705003069WL011643 rybhan 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 rybhan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-069-002/80-B
() 		1705003069NRG24050620230320142 05/06/2023 gyaprasad 1705003069WL011643 gyaprasad 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 gyaprasad STATE BANK OF INDIA(508548)
23 DATIA MP-05-003-069-005/11
() 		1705003069NRG24050620230320121 05/06/2023 mina 1705003069WL011640 mina 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 mina STATE BANK OF INDIA(508548)
24 DATIA MP-05-003-069-005/11-B
() 		1705003069NRG24050620230320122 05/06/2023 kamlesh 1705003069WL011640 kamlesh 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 kamlesh STATE BANK OF INDIA(508548)
25 DATIA MP-05-003-069-005/13-B
() 		1705003069NRG24050620230320123 05/06/2023 manoj 1705003069WL011640 manoj 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 manoj STATE BANK OF INDIA(508548)
26 DATIA MP-05-003-069-005/32-B
() 		1705003069NRG24050620230320124 05/06/2023 salikram 1705003069WL011640 salikram 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322072080 salikram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
27 DATIA MP-05-003-069-002/15-C
() 		1705003069NRG24050620230320111 05/06/2023 rajkumar 1705003069WL011640 rajkumar 00688 FINO0001446 1326 1326 Processed 13/06/2023 322072080 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 35802 35802

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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_73805 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_050623APB_FTO_73805 Canara Bank CNRB0004143 DATIA 1326
3 DATIA MP1704002_050623APB_FTO_73805 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11934
4 DATIA MP1704002_050623APB_FTO_73805 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
5 DATIA MP1704002_050623APB_FTO_73805 State Bank of India SBIN0004542 ADB DATIA 18564
6 DATIA MP1704002_050623APB_FTO_73805 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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