Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170324APB_FTO_506926
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-04-002-083-001/236
(CHIRULA) 		1704002083NRG24160320240201661 17/03/2024 fulsing 1704002083WL011979 fulsing 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 fulsing BANK OF BARODA(606985)
2 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24160320240201662 17/03/2024 sushila 1704002083WL011979 sushila 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 sushila BANK OF INDIA(508505)
3 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24160320240201663 17/03/2024 vikram 1704002083WL011979 vikram 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 vikram IDBI BANK(607095)
4 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24160320240201664 17/03/2024 vinita 1704002083WL011979 vinita 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 vinita BANK OF INDIA(508505)
5 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24160320240201666 17/03/2024 Suneeta kewat 1704002083WL011979 Suneeta kewat 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Suneetakewat BANK OF BARODA(606985)
6 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24160320240201667 17/03/2024 Ashok 1704002083WL011979 Ashok 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Ashok BANK OF BARODA(606985)
7 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24160320240201668 17/03/2024 Dropati 1704002083WL011979 Dropati 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Dropati BANK OF BARODA(606985)
8 DATIA MP-04-002-083-001/487
(CHIRULA) 		1704002083NRG24160320240201669 17/03/2024 Umesh dubey 1704002083WL011979 Umesh dubey 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Umeshdubey BANK OF BARODA(606985)
9 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24160320240201670 17/03/2024 Badam pal 1704002083WL011979 Badam pal 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Badampal BANK OF BARODA(606985)
10 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24160320240201671 17/03/2024 Bhagvati pal 1704002083WL011979 Bhagvati pal 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Bhagvatipal BANK OF BARODA(606985)
11 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24160320240201674 17/03/2024 Santosh pal 1704002083WL011979 Santosh pal 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Santoshpal BANK OF BARODA(606985)
12 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24160320240201677 17/03/2024 Bhavna sharma 1704002083WL011979 Bhavna sharma 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472706076 Bhavnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
13 DATIA MP-04-002-028-001/179-A
(GOVINDPUR) 		1704002028NRG24170320240202327 17/03/2024 Hakim 1704002028WL012025 Hakim 00048 BKID0009067 1326 1326 Processed 23/04/2024 472706076 Hakim BANK OF BARODA(606985)
14 DATIA MP-04-002-028-001/179-B
(GOVINDPUR) 		1704002028NRG24170320240202328 17/03/2024 Rammilan 1704002028WL012025 Rammilan 00048 BKID0009067 1326 1326 Processed 23/04/2024 472706076 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
15 DATIA MP-04-002-028-001/180-A
(GOVINDPUR) 		1704002028NRG24170320240202329 17/03/2024 pista 1704002028WL012025 pista 00048 BKID0009067 1326 1326 Processed 23/04/2024 472706076 pista BANK OF INDIA(508505)
16 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24160320240201675 17/03/2024 Ramlali 1704002083WL011979 Ramlali 00048 BKID0009067 1326 1326 Processed 23/04/2024 472706076 Ramlali BANK OF INDIA(508505)
SubTotal 5304 5304
17 DATIA MP-04-002-102-002/258
(KARKHARA) 		1704002102NRG24160320240201927 17/03/2024 HARDAS 1704002102WL011996 HARDAS 00089 CBIN0282317 2652 2652 Processed 23/04/2024 472706076 HARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 DATIA MP-04-002-028-001/144
(GOVINDPUR) 		1704002028NRG24170320240202326 17/03/2024 yash pal 1704002028WL012025 yash pal 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472706076 yashpal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 DATIA MP-04-002-028-001/180-B
(GOVINDPUR) 		1704002028NRG24170320240202330 17/03/2024 vipendra Yadav 1704002028WL012025 vipendra Yadav 00354 PUNB0059900 1105 1105 Processed 23/04/2024 472706076 vipendraYadav BANK OF INDIA(508505)
SubTotal 1105 1105
20 DATIA MP-04-002-102-001/268
(KARKHARA) 		1704002102NRG24160320240201928 17/03/2024 charan das ahirwar 1704002102WL011997 charan das ahirwar 00354 PUNB0063800 2652 2652 Processed 23/04/2024 472706076 charandasahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24160320240201673 17/03/2024 Bhagvan 1704002083WL011979 Bhagvan 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472706076 Bhagvan STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24160320240201672 17/03/2024 Rakhi 1704002083WL011979 Rakhi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472706076 Rakhi BANK OF BARODA(606985)
23 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24160320240201678 17/03/2024 Johan Singh yadav 1704002083WL011979 Johan Singh yadav 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472706076 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24160320240201676 17/03/2024 Murari lal sharma 1704002083WL011979 Murari lal sharma 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472706076 Murarilalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24160320240201665 17/03/2024 Kallu kewat 1704002083WL011979 Kallu kewat 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472706076 Kallukewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DATIA MP-04-002-028-001/91-A
(GOVINDPUR) 		1704002028NRG24170320240202335 17/03/2024 Kusum adivasi 1704002028WL012025 Kusum adivasi 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472706076 Kusumadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DATIA MP-04-002-028-001/228-B
(GOVINDPUR) 		1704002028NRG24170320240202331 17/03/2024 Sumit Yadav 1704002028WL012025 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472706076 SumitYadav PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-028-001/228-C
(GOVINDPUR) 		1704002028NRG24170320240202332 17/03/2024 Mohit Yadav 1704002028WL012025 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472706076 MohitYadav PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-028-001/70-B
(GOVINDPUR) 		1704002028NRG24170320240202333 17/03/2024 ravi 1704002028WL012025 ravi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472706076 ravi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-028-001/78-A
(GOVINDPUR) 		1704002028NRG24170320240202334 17/03/2024 deepu 1704002028WL012025 deepu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472706076 deepu BANK OF INDIA(508505)
SubTotal 5304 5304
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170324APB_FTO_506926 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15912
2 DATIA MP1704002_170324APB_FTO_506926 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_170324APB_FTO_506926 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_170324APB_FTO_506926 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_170324APB_FTO_506926 Punjab National Bank PUNB0059900 BARONI KHURD 1105
6 DATIA MP1704002_170324APB_FTO_506926 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
7 DATIA MP1704002_170324APB_FTO_506926 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
8 DATIA MP1704002_170324APB_FTO_506926 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_170324APB_FTO_506926 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_170324APB_FTO_506926 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_170324APB_FTO_506926 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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