Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623APB_FTO_89077
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-04-002-060-001/35
(SASUTI) 		1704002060NRG24130620230025372 13/06/2023 Ramesh chandra patwa 1704002060WL001347 Ramesh chandra patwa 00089 CBIN0281780 1224 1224 Processed 17/06/2023 394198628 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 DATIA MP-04-002-060-001/69-A
(SASUTI) 		1704002060NRG24130620230025382 13/06/2023 Deva 1704002060WL001347 Deva 00354 PUNB0088200 612 612 Processed 17/06/2023 394198628 Deva PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
3 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24130620230025364 13/06/2023 Sumitra 1704002060WL001347 Sumitra 00354 PUNB0797100 1224 1224 Processed 17/06/2023 394198628 Sumitra PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24130620230025370 13/06/2023 Mahendra pal 1704002060WL001347 Mahendra pal 00354 PUNB0797100 1224 1224 Processed 17/06/2023 394198628 Mahendrapal PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24130620230025373 13/06/2023 Mevarani 1704002060WL001347 Mevarani 00354 PUNB0797100 1224 1224 Processed 17/06/2023 394198628 Mevarani PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24130620230025375 13/06/2023 Shanti 1704002060WL001347 Shanti 00354 PUNB0797100 1224 1224 Processed 17/06/2023 394198628 Shanti PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24130620230025380 13/06/2023 anita 1704002060WL001347 anita 00354 PUNB0797100 1224 1224 Processed 17/06/2023 394198628 anita PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24130620230025379 13/06/2023 Charan singh 1704002060WL001347 Charan singh 00354 PUNB0797100 816 816 Processed 17/06/2023 394198628 Charansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6936 6936
9 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24130620230025365 13/06/2023 rampal 1704002060WL001347 rampal 00415 SBIN0004542 1224 1224 Processed 17/06/2023 394198628 rampal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24130620230025381 13/06/2023 Bhagirath 1704002060WL001347 Bhagirath 00415 SBIN0004542 1224 1224 Processed 17/06/2023 394198628 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24130620230025368 13/06/2023 Rekha 1704002060WL001347 Rekha 00415 SBIN0012154 1224 1224 Processed 17/06/2023 394198628 Rekha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24130620230025363 13/06/2023 Ram babu dohre 1704002060WL001347 Ram babu dohre 00415 SBIN0030098 1224 1224 Processed 17/06/2023 394198628 Rambabudohre STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-060-001/20
(SASUTI) 		1704002060NRG24130620230025369 13/06/2023 Kamlesh 1704002060WL001347 Kamlesh 00415 SBIN0030098 1224 1224 Processed 17/06/2023 394198628 Kamlesh STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-060-001/32-C
(SASUTI) 		1704002060NRG24130620230025371 13/06/2023 Chandra pal Baghel 1704002060WL001347 Chandra pal Baghel 00415 SBIN0030098 1224 1224 Processed 17/06/2023 394198628 ChandrapalBaghel STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-060-001/51
(SASUTI) 		1704002060NRG24130620230025376 13/06/2023 vaijanti 1704002060WL001347 vaijanti 00415 SBIN0030098 408 408 Processed 17/06/2023 394198628 vaijanti STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-060-001/58
(SASUTI) 		1704002060NRG24130620230025377 13/06/2023 Dhaniram prajapati 1704002060WL001347 Dhaniram prajapati 00415 SBIN0030098 408 408 Processed 17/06/2023 394198628 Dhaniramprajapati STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-060-001/58
(SASUTI) 		1704002060NRG24130620230025378 13/06/2023 Ramvati prajapati 1704002060WL001347 Ramvati prajapati 00415 SBIN0030098 408 408 Processed 17/06/2023 394198628 Ramvatiprajapati STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-060-002/116-A
(SASUTI) 		1704002060NRG24130620230025383 13/06/2023 Kamlesh dangi 1704002060WL001348 Kamlesh dangi 00415 SBIN0030098 2652 2652 Processed 17/06/2023 394198628 Kamleshdangi STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-060-002/116-A
(SASUTI) 		1704002060NRG24130620230025384 13/06/2023 Ramdevi 1704002060WL001348 Ramdevi 00415 SBIN0030098 2652 2652 Processed 17/06/2023 394198628 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 10200 10200
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623APB_FTO_89077 Central Bank Of India CBIN0281780 BHANDER 1224
2 DATIA MP1704002_130623APB_FTO_89077 Punjab National Bank PUNB0088200 UNNAO 612
3 DATIA MP1704002_130623APB_FTO_89077 Punjab National Bank PUNB0797100 BHANDER 6936
4 DATIA MP1704002_130623APB_FTO_89077 State Bank of India SBIN0004542 ADB DATIA 2448
5 DATIA MP1704002_130623APB_FTO_89077 State Bank of India SBIN0012154 BHANDER 1224
6 DATIA MP1704002_130623APB_FTO_89077 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 10200

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