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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080523APB_FTO_33549
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-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24080520230004354 08/05/2023 shishpal 1704002057WL000226 shishpal 00048 BKID0009067 442 442 Processed 15/05/2023 687437354 shishpal BANK OF INDIA(508505)
SubTotal 442 442
2 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24080520230004327 08/05/2023 geeta devi parihar 1704002057WL000226 geeta devi parihar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 geetadeviparihar CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24080520230004326 08/05/2023 tarun kumar 1704002057WL000226 tarun kumar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 tarunkumar CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24080520230004329 08/05/2023 priti 1704002057WL000226 priti 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 priti CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24080520230004328 08/05/2023 pushpendra singh yadav 1704002057WL000226 pushpendra singh yadav 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24080520230004331 08/05/2023 meera ahirwar 1704002057WL000226 meera ahirwar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 meeraahirwar UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24080520230004332 08/05/2023 sanjay ahirwar 1704002057WL000226 sanjay ahirwar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 sanjayahirwar CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24080520230004333 08/05/2023 seema ahirwar 1704002057WL000226 seema ahirwar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 seemaahirwar CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24080520230004356 08/05/2023 kashi ram ahirwar 1704002057WL000227 kashi ram ahirwar 00089 CBIN0282317 663 663 Processed 15/05/2023 687437354 kashiramahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24080520230004334 08/05/2023 pradhum pal 1704002057WL000226 pradhum pal 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 pradhumpal CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24080520230004335 08/05/2023 urmila pal 1704002057WL000226 urmila pal 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 urmilapal CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24080520230004336 08/05/2023 keshkali pal 1704002057WL000226 keshkali pal 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 keshkalipal CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24080520230004339 08/05/2023 sahjadi khan 1704002057WL000226 sahjadi khan 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 sahjadikhan CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24080520230004338 08/05/2023 shehjeed khan 1704002057WL000226 shehjeed khan 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 shehjeedkhan CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24080520230004340 08/05/2023 sanjay khan 1704002057WL000226 sanjay khan 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 sanjaykhan CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24080520230004341 08/05/2023 tarana tarana 1704002057WL000226 tarana tarana 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 taranatarana CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24080520230004342 08/05/2023 Govind 1704002057WL000226 Govind 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 Govind CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24080520230004345 08/05/2023 rekha ahirwar 1704002057WL000226 rekha ahirwar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 rekhaahirwar CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24080520230004344 08/05/2023 sandeep ahirwar 1704002057WL000226 sandeep ahirwar 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 sandeepahirwar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24080520230004347 08/05/2023 Lata 1704002057WL000226 Lata 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 Lata CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24080520230004346 08/05/2023 VIJAYRAM 1704002057WL000226 VIJAYRAM 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 VIJAYRAM CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24080520230004348 08/05/2023 sanjeev singh pal 1704002057WL000226 sanjeev singh pal 00089 CBIN0282317 442 442 Processed 15/05/2023 687437354 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
23 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24080520230004330 08/05/2023 jitendra 1704002057WL000226 jitendra 00354 PUNB0063800 442 442 Processed 15/05/2023 687437354 jitendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24080520230004353 08/05/2023 sulekha yadav 1704002057WL000226 sulekha yadav 00354 PUNB0063800 442 442 Processed 15/05/2023 687437354 sulekhayadav PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24080520230004352 08/05/2023 surendra 1704002057WL000226 surendra 00354 PUNB0063800 442 442 Processed 15/05/2023 687437354 surendra PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24070520230004233 08/05/2023 manoj niranjan 1704002067WL000215 manoj niranjan 00354 PUNB0063800 1105 1105 Processed 15/05/2023 687437354 manojniranjan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24070520230004227 08/05/2023 Baidehisharan 1704002067WL000215 Baidehisharan 00354 PUNB0088200 1105 1105 Processed 15/05/2023 687437354 Baidehisharan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24070520230004228 08/05/2023 KAILASH 1704002067WL000215 KAILASH 00354 PUNB0088200 1105 1105 Processed 15/05/2023 687437354 KAILASH PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24070520230004229 08/05/2023 Pragee 1704002067WL000215 Pragee 00354 PUNB0088200 1105 1105 Processed 15/05/2023 687437354 Pragee PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24070520230004230 08/05/2023 deepak patel 1704002067WL000215 deepak patel 00354 PUNB0088200 1105 1105 Processed 15/05/2023 687437354 deepakpatel PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24070520230004231 08/05/2023 Pushpendra Parihar 1704002067WL000215 Pushpendra Parihar 00354 PUNB0088200 1105 1105 Processed 15/05/2023 687437354 PushpendraParihar CANARA BANK(508532)
32 DATIA MP-04-002-067-001/531
(TARGUWAN) 		1704002067NRG24070520230004232 08/05/2023 AVADH KISHORE 1704002067WL000215 AVADH KISHORE 00354 PUNB0088200 1105 1105 Processed 15/05/2023 687437354 AVADHKISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
33 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24080520230004355 08/05/2023 sonam pal 1704002057WL000226 sonam pal 00354 PUNB0193500 442 442 Processed 15/05/2023 687437354 sonampal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
34 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24080520230004337 08/05/2023 lalsingh pal 1704002057WL000226 lalsingh pal 00354 PUNB0797100 442 442 Processed 15/05/2023 687437354 lalsinghpal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24080520230004349 08/05/2023 arti 1704002057WL000226 arti 00354 PUNB0797100 442 442 Processed 15/05/2023 687437354 arti STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24080520230004351 08/05/2023 radha 1704002057WL000226 radha 00354 PUNB0797100 442 442 Processed 15/05/2023 687437354 radha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24080520230004350 08/05/2023 jitendra singh yadav 1704002057WL000226 jitendra singh yadav 00415 SBIN0004542 442 442 Processed 15/05/2023 687437354 jitendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080523APB_FTO_33549 Bank of India BKID0009067 DATIA 442
2 DATIA MP1704002_080523APB_FTO_33549 Central Bank Of India CBIN0282317 DURSADA 9503
3 DATIA MP1704002_080523APB_FTO_33549 Punjab National Bank PUNB0063800 GANDHI ROAD 2431
4 DATIA MP1704002_080523APB_FTO_33549 Punjab National Bank PUNB0088200 UNNAO 6630
5 DATIA MP1704002_080523APB_FTO_33549 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
6 DATIA MP1704002_080523APB_FTO_33549 Punjab National Bank PUNB0797100 BHANDER 1326
7 DATIA MP1704002_080523APB_FTO_33549 State Bank of India SBIN0004542 ADB DATIA 442

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