Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170623APB_FTO_99937
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-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24170620230029634 17/06/2023 Rahul pal 1704002060WL001568 Rahul pal 00045 BARB0DATIAX 1200 1200 Processed 23/06/2023 515665318 Rahulpal PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 DATIA MP-04-002-060-001/170
(SASUTI) 		1704002060NRG24170620230029614 17/06/2023 JAMINTRI 1704002060WL001568 JAMINTRI 00048 BKID0009067 1200 1200 Processed 23/06/2023 515665318 JAMINTRI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24170620230029610 17/06/2023 SADHNA PRAJAPATI 1704002060WL001568 SADHNA PRAJAPATI 00089 CBIN0281780 1000 1000 Processed 23/06/2023 515665318 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24170620230029627 17/06/2023 Ramesh chandra patwa 1704002060WL001568 Ramesh chandra patwa 00089 CBIN0281780 1200 1200 Processed 23/06/2023 515665318 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
5 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24170620230029287 17/06/2023 KRAPARAM 1704002118WL001553 KRAPARAM 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515665318 KRAPARAM PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24170620230029288 17/06/2023 BHAGCHANDRA 1704002118WL001553 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515665318 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24170620230029289 17/06/2023 KamalKishor 1704002118WL001553 KamalKishor 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515665318 KamalKishor PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24170620230029290 17/06/2023 Bharti Ahirwar 1704002118WL001553 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515665318 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24170620230029291 17/06/2023 satendra 1704002118WL001553 satendra 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515665318 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24170620230029641 17/06/2023 Surendra 1704002060WL001569 Surendra 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 Surendra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24170620230029642 17/06/2023 Rahul Dohare 1704002060WL001569 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 RahulDohare PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24170620230029643 17/06/2023 GOVIND DOHARE 1704002060WL001569 GOVIND DOHARE 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24170620230029646 17/06/2023 POONAM KUMHAR 1704002060WL001569 POONAM KUMHAR 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 POONAMKUMHAR PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24170620230029645 17/06/2023 RUPESH PRAJAPATI 1704002060WL001569 RUPESH PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24170620230029647 17/06/2023 KOMIL PAL 1704002060WL001569 KOMIL PAL 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 KOMILPAL CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24170620230029648 17/06/2023 ROHIT PAL 1704002060WL001569 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515665318 ROHITPAL PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24170620230029609 17/06/2023 RAJU DOHARE 1704002060WL001568 RAJU DOHARE 00354 PUNB0797100 1000 1000 Processed 23/06/2023 515665318 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24170620230029612 17/06/2023 KUSAMA 1704002060WL001568 KUSAMA 00354 PUNB0797100 1000 1000 Processed 23/06/2023 515665318 KUSAMA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24170620230029616 17/06/2023 KALPANA KUSHWAHA 1704002060WL001568 KALPANA KUSHWAHA 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 KALPANAKUSHWAHA STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24170620230029618 17/06/2023 RAMDEVI PRAJAPATI 1704002060WL001568 RAMDEVI PRAJAPATI 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 RAMDEVIPRAJAPATI BANK OF BARODA(606985)
21 DATIA MP-04-002-060-001/173
(SASUTI) 		1704002060NRG24170620230029619 17/06/2023 SHILPI KUMHAR 1704002060WL001568 SHILPI KUMHAR 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 SHILPIKUMHAR PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24170620230029620 17/06/2023 UMA 1704002060WL001568 UMA 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 UMA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24170620230029622 17/06/2023 Manju 1704002060WL001568 Manju 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Manju PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24170620230029626 17/06/2023 Mahendra pal 1704002060WL001568 Mahendra pal 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Mahendrapal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24170620230029628 17/06/2023 Mevarani 1704002060WL001568 Mevarani 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Mevarani PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24170620230029630 17/06/2023 Shanti 1704002060WL001568 Shanti 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Shanti PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24170620230029633 17/06/2023 anita 1704002060WL001568 anita 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 anita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24170620230029632 17/06/2023 Charan singh 1704002060WL001568 Charan singh 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Charansingh CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24170620230029635 17/06/2023 Rajkumar 1704002060WL001568 Rajkumar 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Rajkumar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-060-002/34
(SASUTI) 		1704002060NRG24170620230029636 17/06/2023 keshkali 1704002060WL001568 keshkali 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 keshkali PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24170620230029638 17/06/2023 Pratap pal 1704002060WL001568 Pratap pal 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Pratappal CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24170620230029639 17/06/2023 Rajeshwari 1704002060WL001568 Rajeshwari 00354 PUNB0797100 1200 1200 Processed 23/06/2023 515665318 Rajeshwari BANK OF BARODA(606985)
SubTotal 28082 28082
33 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24170620230029644 17/06/2023 PARVATI DOHARE 1704002060WL001569 PARVATI DOHARE 00415 SBIN0012154 1326 1326 Processed 23/06/2023 515665318 PARVATIDOHARE STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24170620230029624 17/06/2023 Rekha 1704002060WL001568 Rekha 00415 SBIN0012154 1200 1200 Processed 23/06/2023 515665318 Rekha STATE BANK OF INDIA(508548)
SubTotal 2526 2526
35 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24170620230029640 17/06/2023 Ram babu dohre 1704002060WL001569 Ram babu dohre 00415 SBIN0030098 1326 1326 Processed 23/06/2023 515665318 Rambabudohre STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24170620230029613 17/06/2023 RANI 1704002060WL001568 RANI 00415 SBIN0030098 1200 1200 Processed 23/06/2023 515665318 RANI PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24170620230029617 17/06/2023 AKHALESH PRAJAPATI 1704002060WL001568 AKHALESH PRAJAPATI 00415 SBIN0030098 1200 1200 Processed 23/06/2023 515665318 AKHALESHPRAJAPATI STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24170620230029621 17/06/2023 ajay kumar prajapati 1704002060WL001568 ajay kumar prajapati 00415 SBIN0030098 1200 1200 Processed 23/06/2023 515665318 ajaykumarprajapati STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24170620230029625 17/06/2023 harcharan 1704002060WL001568 harcharan 00415 SBIN0030098 1200 1200 Processed 23/06/2023 515665318 harcharan PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-060-001/48
(SASUTI) 		1704002060NRG24170620230029631 17/06/2023 Seetaram 1704002060WL001568 Seetaram 00415 SBIN0030098 1200 1200 Processed 23/06/2023 515665318 Seetaram STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170623APB_FTO_99937 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1200
2 DATIA MP1704002_170623APB_FTO_99937 Bank of India BKID0009067 DATIA 1200
3 DATIA MP1704002_170623APB_FTO_99937 Central Bank Of India CBIN0281780 BHANDER 2200
4 DATIA MP1704002_170623APB_FTO_99937 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
5 DATIA MP1704002_170623APB_FTO_99937 Punjab National Bank PUNB0797100 BHANDER 28082
6 DATIA MP1704002_170623APB_FTO_99937 State Bank of India SBIN0012154 BHANDER 2526
7 DATIA MP1704002_170623APB_FTO_99937 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 7326

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