Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180623APB_FTO_105357
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-04-002-073-001/29
(LALAUWA) 		1704002073NRG24180620230030197 18/06/2023 barjor 1704002073WL001624 barjor 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675553 barjor BANK OF BARODA(606985)
2 DATIA MP-04-002-073-001/39
(LALAUWA) 		1704002073NRG24180620230030189 18/06/2023 CHANDAN 1704002073WL001623 CHANDAN 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 515675553 CHANDAN BANK OF INDIA(508505)
3 DATIA MP-04-002-073-002/12
(LALAUWA) 		1704002073NRG24180620230030202 18/06/2023 Mahesh 1704002073WL001624 Mahesh 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675553 Mahesh BANK OF BARODA(606985)
4 DATIA MP-04-002-073-002/290
(LALAUWA) 		1704002073NRG24180620230030190 18/06/2023 Gajraj Singh 1704002073WL001623 Gajraj Singh 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 515675553 GajrajSingh BANK OF BARODA(606985)
SubTotal 4862 4862
5 DATIA MP-04-002-073-001/15-A
(LALAUWA) 		1704002073NRG24180620230030193 18/06/2023 sateesh pal 1704002073WL001624 sateesh pal 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675553 sateeshpal BANK OF INDIA(508505)
6 DATIA MP-04-002-073-002/222
(LALAUWA) 		1704002073NRG24180620230030203 18/06/2023 HEMENT 1704002073WL001624 HEMENT 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675553 HEMENT BANK OF BARODA(606985)
7 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24180620230030205 18/06/2023 Rewa 1704002073WL001624 Rewa 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675553 Rewa BANK OF INDIA(508505)
8 DATIA MP-04-002-073-002/40
(LALAUWA) 		1704002073NRG24180620230030207 18/06/2023 SAHAB SINSH 1704002073WL001624 SAHAB SINSH 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675553 SAHABSINSH BANK OF BARODA(606985)
9 DATIA MP-04-002-073-002/98-A
(LALAUWA) 		1704002073NRG24180620230030209 18/06/2023 Raju 1704002073WL001624 Raju 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675553 Raju BANK OF INDIA(508505)
SubTotal 6630 6630
10 DATIA MP-04-002-073-002/236
(LALAUWA) 		1704002073NRG24180620230030206 18/06/2023 Ashok 1704002073WL001624 Ashok 00089 CBIN0281424 1326 1326 Processed 23/06/2023 515675553 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24180620230029785 18/06/2023 nandkishor ahirwar 1704002110WL001588 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515675553 nandkishorahirwar IDBI BANK(607095)
12 DATIA MP-04-002-110-002/301
(PALOTHAR) 		1704002110NRG24180620230029786 18/06/2023 Mahesh pal 1704002110WL001588 Mahesh pal 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515675553 Maheshpal BANK OF BARODA(606985)
13 DATIA MP-04-002-110-002/324
(PALOTHAR) 		1704002110NRG24180620230029789 18/06/2023 Ramhet pal 1704002110WL001588 Ramhet pal 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515675553 Ramhetpal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-110-002/41
(PALOTHAR) 		1704002110NRG24180620230029792 18/06/2023 Brajlal pal 1704002110WL001588 Brajlal pal 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515675553 Brajlalpal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 DATIA MP-04-002-073-001/15
(LALAUWA) 		1704002073NRG24180620230030192 18/06/2023 ramvati pal 1704002073WL001624 ramvati pal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675553 ramvatipal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24180620230030194 18/06/2023 GANESH AHIRWAR 1704002073WL001624 GANESH AHIRWAR 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515675553 GANESHAHIRWAR PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24180620230030195 18/06/2023 rukmani 1704002073WL001624 rukmani 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515675553 rukmani PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24180620230030196 18/06/2023 rumanchal 1704002073WL001624 rumanchal 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515675553 rumanchal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-073-001/29
(LALAUWA) 		1704002073NRG24180620230030199 18/06/2023 mandeep 1704002073WL001624 mandeep 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515675553 mandeep PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 DATIA MP-04-002-016-002/5-A
(BADERA) 		1704002016NRG24180620230029966 18/06/2023 Ramvati Kori 1704002016WL001613 Ramvati Kori 00354 PUNB0130000 442 442 Processed 23/06/2023 515675553 RamvatiKori PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24180620230029967 18/06/2023 ramgopal 1704002016WL001614 ramgopal 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515675553 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
22 DATIA MP-04-002-073-001/29
(LALAUWA) 		1704002073NRG24180620230030198 18/06/2023 RACHNA 1704002073WL001624 RACHNA 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675553 RACHNA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-110-002/1
(PALOTHAR) 		1704002110NRG24180620230029784 18/06/2023 Abhilasha 1704002110WL001588 Abhilasha 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675553 Abhilasha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24180620230029880 18/06/2023 BHARTI PAL 1704002007WL001606 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 23/06/2023 515675553 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 DATIA MP-04-002-073-001/128
(LALAUWA) 		1704002073NRG24180620230030191 18/06/2023 RAVI 1704002073WL001624 RAVI 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675553 RAVI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24180620230030204 18/06/2023 jitendra 1704002073WL001624 jitendra 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675553 jitendra AXIS BANK(607153)
27 DATIA MP-04-002-073-002/56-A
(LALAUWA) 		1704002073NRG24180620230030208 18/06/2023 naresh 1704002073WL001624 naresh 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675553 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24180620230029881 18/06/2023 Balbeer 1704002007WL001606 Balbeer 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515675553 Balbeer STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24180620230029882 18/06/2023 Gabbar 1704002007WL001606 Gabbar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515675553 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24180620230029879 18/06/2023 Rajesari 1704002007WL001605 Rajesari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515675553 Rajesari PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180623APB_FTO_105357 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4862
2 DATIA MP1704002_180623APB_FTO_105357 Bank of India BKID0009067 DATIA 6630
3 DATIA MP1704002_180623APB_FTO_105357 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_180623APB_FTO_105357 IDBI Bank IBKL0001630 Datia 5304
5 DATIA MP1704002_180623APB_FTO_105357 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_180623APB_FTO_105357 Punjab National Bank PUNB0088200 UNNAO 5304
7 DATIA MP1704002_180623APB_FTO_105357 Punjab National Bank PUNB0130000 GORAGHAT 1768
8 DATIA MP1704002_180623APB_FTO_105357 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
9 DATIA MP1704002_180623APB_FTO_105357 State Bank of India SBIN0004222 DABRA 1326
10 DATIA MP1704002_180623APB_FTO_105357 State Bank of India SBIN0004542 ADB DATIA 3978
11 DATIA MP1704002_180623APB_FTO_105357 India Post Payments Bank IPOS0000001 Datia 3315

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