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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080224APB_FTO_457420
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-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24080220240181638 08/02/2024 chandana singh 1704002077WL010657 chandana singh 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004302869 chandanasingh BANK OF BARODA(606985)
2 DATIA MP-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24080220240181639 08/02/2024 mahadevi ahirwar 1704002077WL010657 mahadevi ahirwar 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004302869 mahadeviahirwar BANK OF BARODA(606985)
3 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24080220240181640 08/02/2024 Bhaiya Lal 1704002077WL010657 Bhaiya Lal 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004302869 BhaiyaLal BANK OF BARODA(606985)
4 DATIA MP-04-002-077-003/17
(BAJNI) 		1704002077NRG24080220240181641 08/02/2024 alka 1704002077WL010657 alka 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004302869 alka BANK OF BARODA(606985)
5 DATIA MP-04-002-077-003/77
(BAJNI) 		1704002077NRG24080220240181656 08/02/2024 raju ahirwar 1704002077WL010657 raju ahirwar 00045 BARB0DATIAX 884 884 Processed 26/03/2024 004302869 rajuahirwar BANK OF BARODA(606985)
SubTotal 5304 5304
6 DATIA MP-04-002-077-003/19
(BAJNI) 		1704002077NRG24080220240181642 08/02/2024 Laxman AHIRWAR 1704002077WL010657 Laxman AHIRWAR 00089 CBIN0281424 1105 1105 Processed 26/03/2024 004302869 LaxmanAHIRWAR BANK OF BARODA(606985)
SubTotal 1105 1105
7 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24070220240181494 08/02/2024 udayasingh 1704002106WL010647 udayasingh 00354 PUNB0059900 1547 1547 Processed 26/03/2024 004302869 udayasingh BANK OF INDIA(508505)
SubTotal 1547 1547
8 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24080220240181644 08/02/2024 mamta 1704002077WL010657 mamta 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 mamta PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24080220240181646 08/02/2024 Kusuma Pal 1704002077WL010657 Kusuma Pal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 KusumaPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-077-003/47-A
(BAJNI) 		1704002077NRG24080220240181650 08/02/2024 surendra 1704002077WL010657 surendra 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 surendra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24080220240181652 08/02/2024 Rashmi Ahirwar 1704002077WL010657 Rashmi Ahirwar 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 RashmiAhirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-077-003/72
(BAJNI) 		1704002077NRG24080220240181654 08/02/2024 arun yadav 1704002077WL010657 arun yadav 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 arunyadav PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24080220240181655 08/02/2024 PAWAN PAL 1704002077WL010657 PAWAN PAL 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 PAWANPAL PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-077-003/78
(BAJNI) 		1704002077NRG24080220240181657 08/02/2024 sanjna lodhi 1704002077WL010657 sanjna lodhi 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004302869 sanjnalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
15 DATIA MP-04-002-038-002/150
(KURETHA) 		1704002038NRG24070220240181251 08/02/2024 Govind 1704002038WL010631 Govind 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004302869 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DATIA MP-04-002-038-002/168
(KURETHA) 		1704002038NRG24070220240181252 08/02/2024 Shibcharan 1704002038WL010631 Shibcharan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Shibcharan CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-038-002/522
(KURETHA) 		1704002038NRG24070220240181253 08/02/2024 Harisingh 1704002038WL010631 Harisingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-038-002/523
(KURETHA) 		1704002038NRG24070220240181254 08/02/2024 Pushpa yadav 1704002038WL010631 Pushpa yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Pushpayadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-038-002/524
(KURETHA) 		1704002038NRG24070220240181255 08/02/2024 Kadir khan 1704002038WL010631 Kadir khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Kadirkhan CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-038-002/525
(KURETHA) 		1704002038NRG24070220240181256 08/02/2024 Seema pal 1704002038WL010631 Seema pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Seemapal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-038-002/526
(KURETHA) 		1704002038NRG24070220240181257 08/02/2024 Ramprevesh Baghel 1704002038WL010631 Ramprevesh Baghel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 RampreveshBaghel BANK OF BARODA(606985)
22 DATIA MP-04-002-038-002/527
(KURETHA) 		1704002038NRG24070220240181258 08/02/2024 Dinesh baghel 1704002038WL010631 Dinesh baghel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Dineshbaghel PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-038-002/528
(KURETHA) 		1704002038NRG24070220240181259 08/02/2024 Ballu yadav 1704002038WL010631 Ballu yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Balluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-038-002/529
(KURETHA) 		1704002038NRG24070220240181260 08/02/2024 Bandna yadav 1704002038WL010631 Bandna yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Bandnayadav PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-038-003/530
(KURETHA) 		1704002038NRG24070220240181261 08/02/2024 Bhuri yadav 1704002038WL010631 Bhuri yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302869 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-077-003/1-A
(BAJNI) 		1704002077NRG24080220240181637 08/02/2024 sunil 1704002077WL010657 sunil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 sunil BANK OF INDIA(508505)
27 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24080220240181645 08/02/2024 imrat 1704002077WL010657 imrat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24080220240181643 08/02/2024 mayaram ahirwar 1704002077WL010657 mayaram ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 mayaramahirwar CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24080220240181647 08/02/2024 banti ahirwar 1704002077WL010657 banti ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 bantiahirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24080220240181648 08/02/2024 anurg singh yadav 1704002077WL010657 anurg singh yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 anurgsinghyadav BANK OF INDIA(508505)
31 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24080220240181649 08/02/2024 prashant yadav 1704002077WL010657 prashant yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 prashantyadav STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24080220240181651 08/02/2024 veeru ahirwar 1704002077WL010657 veeru ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 veeruahirwar STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24080220240181653 08/02/2024 hanumant ahirawar 1704002077WL010657 hanumant ahirawar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 hanumantahirawar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-077-003/84
(BAJNI) 		1704002077NRG24080220240181658 08/02/2024 rahul kumar rajput 1704002077WL010657 rahul kumar rajput 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 rahulkumarrajput STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-077-003/88
(BAJNI) 		1704002077NRG24080220240181659 08/02/2024 rajesh ahirwar 1704002077WL010657 rajesh ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 rajeshahirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-077-003/90-A
(BAJNI) 		1704002077NRG24080220240181660 08/02/2024 Anil kumar rajpoot 1704002077WL010657 Anil kumar rajpoot 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302869 Anilkumarrajpoot UNION BANK OF INDIA(508500)
SubTotal 25415 25415
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080224APB_FTO_457420 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_080224APB_FTO_457420 Central Bank Of India CBIN0281424 DATIA 1105
3 DATIA MP1704002_080224APB_FTO_457420 Punjab National Bank PUNB0059900 BARONI KHURD 1547
4 DATIA MP1704002_080224APB_FTO_457420 Punjab National Bank PUNB0063800 GANDHI ROAD 7735
5 DATIA MP1704002_080224APB_FTO_457420 Punjab National Bank PUNB0138500 DHIRPURA 1326
6 DATIA MP1704002_080224APB_FTO_457420 India Post Payments Bank IPOS0000001 Datia 25415

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