Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160723APB_FTO_171398
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-04-002-049-005/42
(BHITORA) 		1704002049NRG24150720230057552 16/07/2023 Bhagvan 1704002049WL003251 Bhagvan 00048 BKID0009067 221 221 Processed 20/07/2023 069883693 Bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24160720230057856 16/07/2023 akash 1704002021WL003282 akash 00152 HDFC0001780 1326 1326 Processed 20/07/2023 069883693 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24160720230057860 16/07/2023 vikash 1704002021WL003284 vikash 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069883693 vikash IDBI BANK(607095)
SubTotal 1326 1326
4 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24160720230057802 16/07/2023 rakesh rajpoot 1704002073WL003277 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 20/07/2023 069883693 rakeshrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 DATIA MP-04-002-095-002/242
(SATLON) 		1704002095NRG24150720230057589 16/07/2023 avdhesh 1704002095WL003266 avdhesh 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069883693 avdhesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-095-002/262
(SATLON) 		1704002095NRG24150720230057590 16/07/2023 Rambabu 1704002095WL003266 Rambabu 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069883693 Rambabu PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-095-002/262-C
(SATLON) 		1704002095NRG24150720230057592 16/07/2023 jyamti 1704002095WL003266 jyamti 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069883693 jyamti PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-095-002/262-C
(SATLON) 		1704002095NRG24150720230057591 16/07/2023 santosh kumar 1704002095WL003266 santosh kumar 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069883693 santoshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24160720230057873 16/07/2023 Hirdesh 1704002021WL003288 Hirdesh 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069883693 Hirdesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24160720230057857 16/07/2023 Vishal 1704002021WL003283 Vishal 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069883693 Vishal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24160720230057727 16/07/2023 dhaniram 1704002061WL003271 dhaniram 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069883693 dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24160720230057863 16/07/2023 chandan 1704002021WL003285 chandan 00354 PUNB0130000 1326 1326 Processed 20/07/2023 069883693 chandan PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24160720230057864 16/07/2023 devidayal 1704002021WL003285 devidayal 00354 PUNB0130000 1326 1326 Processed 20/07/2023 069883693 devidayal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24160720230057859 16/07/2023 Avadh 1704002021WL003283 Avadh 00354 PUNB0130000 1326 1326 Processed 20/07/2023 069883693 Avadh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24160720230057858 16/07/2023 Santosh 1704002021WL003283 Santosh 00354 PUNB0130000 1326 1326 Processed 20/07/2023 069883693 Santosh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24160720230057868 16/07/2023 Ragvendra 1704002021WL003286 Ragvendra 00354 PUNB0130000 1326 1326 Processed 20/07/2023 069883693 Ragvendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24160720230057862 16/07/2023 SESA 1704002021WL003284 SESA 00354 PUNB0130000 1326 1326 Processed 20/07/2023 069883693 SESA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24160720230057861 16/07/2023 PRABHUDAYAL 1704002021WL003284 PRABHUDAYAL 00415 SBIN0000358 1326 1326 Processed 20/07/2023 069883693 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24160720230057801 16/07/2023 ashok rajpoot 1704002073WL003277 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069883693 ashokrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24160720230057871 16/07/2023 Deepak 1704002021WL003287 Deepak 00415 SBIN0030248 1326 1326 Processed 20/07/2023 069883693 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24160720230057854 16/07/2023 nandkishor 1704002021WL003282 nandkishor 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069883693 nandkishor UCO BANK(607066)
22 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24160720230057867 16/07/2023 ashok 1704002021WL003286 ashok 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069883693 ashok UCO BANK(607066)
23 DATIA MP-04-002-021-001/579
(SITAPUR) 		1704002021NRG24160720230057869 16/07/2023 Ramgopal sahu 1704002021WL003286 Ramgopal sahu 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069883693 Ramgopalsahu UCO BANK(607066)
SubTotal 3978 3978
24 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24160720230057855 16/07/2023 Ravi 1704002021WL003282 Ravi 00462 UCBA0002986 1326 1326 Processed 20/07/2023 069883693 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24160720230057872 16/07/2023 Simma 1704002021WL003288 Simma 00697 BKID0MG9028 1326 1326 Processed 20/07/2023 069883693 Simma BANK OF INDIA(508505)
26 DATIA MP-04-002-021-001/572
(SITAPUR) 		1704002021NRG24160720230057870 16/07/2023 Pukkhan 1704002021WL003287 Pukkhan 00697 BKID0MG9028 1326 1326 Processed 20/07/2023 069883693 Pukkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160723APB_FTO_171398 Bank of India BKID0009067 DATIA 221
2 DATIA MP1704002_160723APB_FTO_171398 HDFC bank HDFC0001780 DATIA 1326
3 DATIA MP1704002_160723APB_FTO_171398 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_160723APB_FTO_171398 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_160723APB_FTO_171398 Punjab National Bank PUNB0059700 BASAI 5304
6 DATIA MP1704002_160723APB_FTO_171398 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
7 DATIA MP1704002_160723APB_FTO_171398 Punjab National Bank PUNB0130000 GORAGHAT 7956
8 DATIA MP1704002_160723APB_FTO_171398 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_160723APB_FTO_171398 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_160723APB_FTO_171398 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_160723APB_FTO_171398 UCO Bank UCBA0001168 SONAGIR 3978
12 DATIA MP1704002_160723APB_FTO_171398 UCO Bank UCBA0002986 DATIA 1326
13 DATIA MP1704002_160723APB_FTO_171398 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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