Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290723APB_FTO_193251
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-04-002-115-001/158
(KHADRAVANI) 		1704002115NRG24290720230065950 29/07/2023 Aman 1704002115WL003847 Aman 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 298920235 Aman STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24290720230065969 29/07/2023 Veer shing pal 1704002115WL003847 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 298920235 Veershingpal BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-048-002/179
(KHIREYAGHOGHU) 		1704002048NRG24290720230065932 29/07/2023 Sheela dangi 1704002048WL003845 Sheela dangi 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920235 Sheeladangi BANK OF INDIA(508505)
4 DATIA MP-04-002-070-001/736
(BHADEVARA) 		1704002070NRG24280720230065750 29/07/2023 Lakhan Ahirwar 1704002070WL003829 Lakhan Ahirwar 00048 BKID0009067 2652 2652 Processed 02/08/2023 298920235 LakhanAhirwar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-108-001/594-A
(NONER) 		1704002108NRG24280720230065844 29/07/2023 Ballu 1704002108WL003834 Ballu 00048 BKID0009067 2873 2873 Processed 02/08/2023 298920235 Ballu BANK OF INDIA(508505)
6 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24290720230065954 29/07/2023 neeraj bhaghel 1704002115WL003847 neeraj bhaghel 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920235 neerajbhaghel PUNJAB & SIND BANK(607087)
7 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24290720230065937 29/07/2023 mukesh 1704002115WL003846 mukesh 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920235 mukesh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24290720230065941 29/07/2023 Omkar pal 1704002115WL003846 Omkar pal 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920235 Omkarpal BANK OF INDIA(508505)
9 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24290720230065943 29/07/2023 Pritam 1704002115WL003846 Pritam 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920235 Pritam PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
10 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24290720230065928 29/07/2023 ramkumar 1704002048WL003845 ramkumar 00089 CBIN0281424 1326 1326 Processed 02/08/2023 298920235 ramkumar FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24290720230065930 29/07/2023 rahul sharma 1704002048WL003845 rahul sharma 00089 CBIN0281424 1326 1326 Processed 02/08/2023 298920235 rahulsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 DATIA MP-04-002-077-001/64
(BAJNI) 		1704002077NRG24290720230065924 29/07/2023 lalaram sahariya 1704002077WL003844 lalaram sahariya 00354 PUNB0063800 2652 2652 Processed 02/08/2023 298920235 lalaramsahariya PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-115-001/162-A
(KHADRAVANI) 		1704002115NRG24290720230065951 29/07/2023 Kamal kishor sharma 1704002115WL003847 Kamal kishor sharma 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920235 Kamalkishorsharma PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24290720230065936 29/07/2023 arvind 1704002115WL003846 arvind 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920235 arvind PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-115-002/126
(KHADRAVANI) 		1704002115NRG24290720230065938 29/07/2023 dinesh 1704002115WL003846 dinesh 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920235 dinesh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24290720230065939 29/07/2023 Ashok Pal 1704002115WL003846 Ashok Pal 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920235 AshokPal STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24290720230065940 29/07/2023 ramdayal 1704002115WL003846 ramdayal 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920235 ramdayal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-115-002/159-A
(KHADRAVANI) 		1704002115NRG24290720230065959 29/07/2023 SHANTI PARIHAR 1704002115WL003847 SHANTI PARIHAR 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 SHANTIPARIHAR PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24290720230065961 29/07/2023 imarti 1704002115WL003847 imarti 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 imarti PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24290720230065960 29/07/2023 inder 1704002115WL003847 inder 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 inder PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24290720230065962 29/07/2023 Rajaram Prihar 1704002115WL003847 Rajaram Prihar 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 RajaramPrihar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24290720230065964 29/07/2023 Mahendra 1704002115WL003847 Mahendra 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 Mahendra STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24290720230065967 29/07/2023 maneeram 1704002115WL003847 maneeram 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 maneeram PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24290720230065970 29/07/2023 bharat singh pal 1704002115WL003847 bharat singh pal 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920235 bharatsinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
25 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24290720230065927 29/07/2023 Bharoshi 1704002048WL003845 Bharoshi 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920235 Bharoshi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24290720230065931 29/07/2023 kishunlal 1704002048WL003845 kishunlal 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920235 kishunlal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24290720230065935 29/07/2023 rajaram 1704002048WL003845 rajaram 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920235 rajaram FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-115-001/162-B
(KHADRAVANI) 		1704002115NRG24290720230065952 29/07/2023 Anil kumar Sharma 1704002115WL003847 Anil kumar Sharma 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920235 AnilkumarSharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24290720230065947 29/07/2023 sadhna 1704002115WL003847 sadhna 00415 SBIN0004542 1326 1326 Processed 02/08/2023 298920235 sadhna STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24290720230065942 29/07/2023 Dhanbanti 1704002115WL003846 Dhanbanti 00415 SBIN0004542 1326 1326 Processed 02/08/2023 298920235 Dhanbanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24290720230065958 29/07/2023 ajay 1704002115WL003847 ajay 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298920235 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 DATIA MP-04-002-010-001/448
(ERAI) 		1704002010NRG24280720230065889 29/07/2023 Rameshwar 1704002010WL003841 Rameshwar 00462 UCBA0001168 3094 3094 Processed 02/08/2023 298920235 Rameshwar UCO BANK(607066)
SubTotal 3094 3094
33 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24290720230065926 29/07/2023 Gouri shankar 1704002048WL003845 Gouri shankar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298920235 Gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290723APB_FTO_193251 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_290723APB_FTO_193251 Bank of India BKID0009067 DATIA 12155
3 DATIA MP1704002_290723APB_FTO_193251 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_290723APB_FTO_193251 Punjab National Bank PUNB0063800 GANDHI ROAD 17017
5 DATIA MP1704002_290723APB_FTO_193251 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
6 DATIA MP1704002_290723APB_FTO_193251 State Bank of India SBIN0004542 ADB DATIA 2652
7 DATIA MP1704002_290723APB_FTO_193251 State Bank of India SBIN0030170 DINARA 1105
8 DATIA MP1704002_290723APB_FTO_193251 UCO Bank UCBA0001168 SONAGIR 3094
9 DATIA MP1704002_290723APB_FTO_193251 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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