Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_111223APB_FTO_385419
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-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24111220230147865 11/12/2023 Lakhmi 1704002119WL008693 Lakhmi 00354 PUNB0069800 1326 1326 Processed 02/03/2024 478119463 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24111220230147708 11/12/2023 Pankaj 1704002013WL008681 Pankaj 00354 PUNB0130000 1326 1326 Processed 01/03/2024 478119463 Pankaj UCO BANK(607066)
SubTotal 1326 1326
3 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24111220230147858 11/12/2023 SHRI RAM BAHEL 1704002119WL008693 SHRI RAM BAHEL 00354 PUNB0138500 1326 1326 Processed 01/03/2024 478119463 SHRIRAMBAHEL UCO BANK(607066)
4 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24111220230147859 11/12/2023 Bhaiyan 1704002119WL008693 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 01/03/2024 478119463 Bhaiyan AXIS BANK(607153)
5 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24111220230147860 11/12/2023 Ramakant dangi 1704002119WL008693 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 01/03/2024 478119463 Ramakantdangi BANK OF BARODA(606985)
6 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24111220230147861 11/12/2023 Mahadevi Ahirwar 1704002119WL008693 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 02/03/2024 478119463 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24111220230147862 11/12/2023 prakash 1704002119WL008693 prakash 00354 PUNB0138500 1326 1326 Processed 02/03/2024 478119463 prakash PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24111220230147863 11/12/2023 Mansharam 1704002119WL008693 Mansharam 00354 PUNB0138500 1326 1326 Processed 02/03/2024 478119463 Mansharam PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24111220230147864 11/12/2023 Vinay 1704002119WL008693 Vinay 00354 PUNB0138500 1326 1326 Processed 02/03/2024 478119463 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24111220230147722 11/12/2023 Manoj 1704002013WL008681 Manoj 00415 SBIN0030248 1326 1326 Processed 01/03/2024 478119463 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24111220230147703 11/12/2023 RAJBETI KORI 1704002013WL008681 RAJBETI KORI 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 RAJBETIKORI UCO BANK(607066)
12 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24111220230147704 11/12/2023 ganesh 1704002013WL008681 ganesh 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 ganesh UCO BANK(607066)
13 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24111220230147705 11/12/2023 Umashankar 1704002013WL008681 Umashankar 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Umashankar UCO BANK(607066)
14 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24111220230147706 11/12/2023 chotelal 1704002013WL008681 chotelal 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 chotelal UCO BANK(607066)
15 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24111220230147707 11/12/2023 Jamuna 1704002013WL008681 Jamuna 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Jamuna UCO BANK(607066)
16 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24111220230147709 11/12/2023 Aarti 1704002013WL008681 Aarti 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Aarti UCO BANK(607066)
17 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24111220230147711 11/12/2023 Meena 1704002013WL008681 Meena 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Meena UCO BANK(607066)
18 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24111220230147710 11/12/2023 parmanand 1704002013WL008681 parmanand 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24111220230147712 11/12/2023 Ramcharan 1704002013WL008681 Ramcharan 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24111220230147713 11/12/2023 sanju 1704002013WL008681 sanju 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 sanju UCO BANK(607066)
21 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24111220230147715 11/12/2023 suresh 1704002013WL008681 suresh 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 suresh UCO BANK(607066)
22 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24111220230147714 11/12/2023 Verendra 1704002013WL008681 Verendra 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Verendra UCO BANK(607066)
23 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24111220230147716 11/12/2023 Btai 1704002013WL008681 Btai 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Btai UCO BANK(607066)
24 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24111220230147717 11/12/2023 Surendra kumar kashwa 1704002013WL008681 Surendra kumar kashwa 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Surendrakumarkashwa UCO BANK(607066)
25 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24111220230147718 11/12/2023 Vimlesh kushwaha 1704002013WL008681 Vimlesh kushwaha 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Vimleshkushwaha UCO BANK(607066)
26 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24111220230147720 11/12/2023 ballu 1704002013WL008681 ballu 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 ballu UCO BANK(607066)
27 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24111220230147721 11/12/2023 Leela 1704002013WL008681 Leela 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Leela UCO BANK(607066)
28 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24111220230147723 11/12/2023 Rahul Prajapati 1704002013WL008681 Rahul Prajapati 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 RahulPrajapati UCO BANK(607066)
29 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24111220230147724 11/12/2023 sonu 1704002013WL008681 sonu 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 sonu UCO BANK(607066)
30 DATIA MP-04-002-013-001/95
(BARGAON) 		1704002013NRG24111220230147725 11/12/2023 Vidiya 1704002013WL008681 Vidiya 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119463 Vidiya UCO BANK(607066)
SubTotal 26520 26520
31 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24111220230147719 11/12/2023 KAMLESH 1704002013WL008681 KAMLESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119463 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_111223APB_FTO_385419 Punjab National Bank PUNB0069800 INDERGARH 1326
2 DATIA MP1704002_111223APB_FTO_385419 Punjab National Bank PUNB0130000 GORAGHAT 1326
3 DATIA MP1704002_111223APB_FTO_385419 Punjab National Bank PUNB0138500 DHIRPURA 9282
4 DATIA MP1704002_111223APB_FTO_385419 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 DATIA MP1704002_111223APB_FTO_385419 UCO Bank UCBA0001168 SONAGIR 26520
6 DATIA MP1704002_111223APB_FTO_385419 India Post Payments Bank IPOS0000001 Datia 1326

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