Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120623APB_FTO_85460
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24100620230022408 12/06/2023 Mukul dangi 1704002047WL001201 Mukul dangi 00045 BARB0DATIAX 1547 1547 Processed 16/06/2023 383621806 Mukuldangi BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/38
(CHARBARA) 		1704002047NRG24100620230022422 12/06/2023 KHUSHIRAM 1704002047WL001201 KHUSHIRAM 00045 BARB0DATIAX 1547 1547 Processed 16/06/2023 383621806 KHUSHIRAM BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24100620230022423 12/06/2023 Bragbhan PAL 1704002047WL001201 Bragbhan PAL 00045 BARB0DATIAX 1547 1547 Processed 16/06/2023 383621806 BragbhanPAL BANK OF BARODA(606985)
SubTotal 4641 4641
4 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24100620230022417 12/06/2023 ATARSINGH 1704002047WL001201 ATARSINGH 00048 BKID0009067 1547 1547 Processed 16/06/2023 383621806 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24100620230022398 12/06/2023 pratap 1704002047WL001201 pratap 00089 CBIN0281424 1547 1547 Processed 16/06/2023 383621806 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG24100620230022399 12/06/2023 ROHIT AHIRWAR 1704002047WL001201 ROHIT AHIRWAR 00089 CBIN0281424 1547 1547 Processed 16/06/2023 383621806 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24100620230022415 12/06/2023 Raj Kumari 1704002047WL001201 Raj Kumari 00089 CBIN0281424 1547 1547 Processed 16/06/2023 383621806 RajKumari CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24100620230022418 12/06/2023 jayram 1704002047WL001201 jayram 00089 CBIN0281424 1547 1547 Processed 16/06/2023 383621806 jayram INDIAN BANK(607105)
SubTotal 6188 6188
9 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24100620230022411 12/06/2023 Laxman 1704002047WL001201 Laxman 00089 CBIN0281780 1547 1547 Processed 16/06/2023 383621806 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24100620230022395 12/06/2023 Sunil 1704002047WL001201 Sunil 00165 IBKL0001630 1547 1547 Processed 16/06/2023 383621806 Sunil IDBI BANK(607095)
11 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24100620230022404 12/06/2023 Bhanupratap 1704002047WL001201 Bhanupratap 00165 IBKL0001630 1547 1547 Processed 16/06/2023 383621806 Bhanupratap IDBI BANK(607095)
SubTotal 3094 3094
12 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24100620230022396 12/06/2023 Uttam 1704002047WL001201 Uttam 00176 IDIB000D535 1547 1547 Processed 16/06/2023 383621806 Uttam CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24100620230022402 12/06/2023 BABU 1704002047WL001201 BABU 00176 IDIB000D535 1547 1547 Processed 16/06/2023 383621806 BABU INDIAN BANK(607105)
14 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24100620230022405 12/06/2023 Priti karn 1704002047WL001201 Priti karn 00176 IDIB000D535 1547 1547 Processed 16/06/2023 383621806 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24100620230022420 12/06/2023 Raju pal 1704002047WL001201 Raju pal 00176 IDIB000D535 1547 1547 Processed 16/06/2023 383621806 Rajupal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24100620230022416 12/06/2023 Bharti dangi 1704002047WL001201 Bharti dangi 00349 PSIB0021154 1547 1547 Processed 16/06/2023 383621806 Bhartidangi PUNJAB & SIND BANK(607087)
17 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24100620230022414 12/06/2023 Kalyan 1704002047WL001201 Kalyan 00349 PSIB0021154 1547 1547 Processed 16/06/2023 383621806 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
18 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24100620230022401 12/06/2023 FOOLVATI 1704002047WL001201 FOOLVATI 00354 PUNB0063800 1547 1547 Processed 16/06/2023 383621806 FOOLVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 DATIA MP-04-002-016-002/5-A
(BADERA) 		1704002016NRG24110620230023338 12/06/2023 Ramvati Kori 1704002016WL001244 Ramvati Kori 00354 PUNB0130000 1547 1547 Processed 16/06/2023 383621806 RamvatiKori PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24100620230022406 12/06/2023 Harisingh 1704002047WL001201 Harisingh 00354 PUNB0193500 1547 1547 Processed 16/06/2023 383621806 Harisingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24100620230022407 12/06/2023 Rammilan 1704002047WL001201 Rammilan 00354 PUNB0193500 1547 1547 Processed 16/06/2023 383621806 Rammilan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24100620230022409 12/06/2023 Atmaram baretha 1704002047WL001201 Atmaram baretha 00354 PUNB0193500 1547 1547 Processed 16/06/2023 383621806 Atmarambaretha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24100620230022412 12/06/2023 Suman 1704002047WL001201 Suman 00354 PUNB0193500 1547 1547 Processed 16/06/2023 383621806 Suman PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24100620230022419 12/06/2023 Bekunthi 1704002047WL001201 Bekunthi 00354 PUNB0193500 1547 1547 Processed 16/06/2023 383621806 Bekunthi BANK OF INDIA(508505)
25 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24100620230022424 12/06/2023 Chirmoli banskar 1704002047WL001201 Chirmoli banskar 00354 PUNB0193500 1547 1547 Processed 16/06/2023 383621806 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-051-001/123
(REDA) 		1704002051NRG24100620230022394 12/06/2023 Nitu 1704002051WL001200 Nitu 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621806 Nitu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
27 DATIA MP-04-002-051-001/123
(REDA) 		1704002051NRG24100620230022393 12/06/2023 binod 1704002051WL001200 binod 00415 SBIN0004542 1326 1326 Processed 16/06/2023 383621806 binod PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24100620230022428 12/06/2023 JAGAT SINGH DANGI 1704002047WL001201 JAGAT SINGH DANGI 00688 FINO0001001 1547 1547 Processed 16/06/2023 383621806 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-047-005/26
(CHARBARA) 		1704002047NRG24100620230022429 12/06/2023 KHUSHIRAM DANGI 1704002047WL001201 KHUSHIRAM DANGI 00688 FINO0001001 1547 1547 Processed 16/06/2023 383621806 KHUSHIRAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
30 DATIA MP-04-002-047-005/9-A
(CHARBARA) 		1704002047NRG24100620230022430 12/06/2023 BRAJ KISHOR 1704002047WL001201 BRAJ KISHOR 00688 FINO0001001 1547 1547 Processed 16/06/2023 383621806 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120623APB_FTO_85460 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_120623APB_FTO_85460 Bank of India BKID0009067 DATIA 1547
3 DATIA MP1704002_120623APB_FTO_85460 Central Bank Of India CBIN0281424 DATIA 6188
4 DATIA MP1704002_120623APB_FTO_85460 Central Bank Of India CBIN0281780 BHANDER 1547
5 DATIA MP1704002_120623APB_FTO_85460 IDBI Bank IBKL0001630 Datia 3094
6 DATIA MP1704002_120623APB_FTO_85460 Indian Bank IDIB000D535 DATIA 6188
7 DATIA MP1704002_120623APB_FTO_85460 Punjab & Sind Bank PSIB0021154 Datia 3094
8 DATIA MP1704002_120623APB_FTO_85460 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
9 DATIA MP1704002_120623APB_FTO_85460 Punjab National Bank PUNB0130000 GORAGHAT 1547
10 DATIA MP1704002_120623APB_FTO_85460 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10608
11 DATIA MP1704002_120623APB_FTO_85460 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_120623APB_FTO_85460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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