Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070823APB_FTO_208112
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-04-002-111-001/54
(BHAGOR) 		1704002111NRG24060820230070259 07/08/2023 Baro 1704002111WL004159 Baro 00048 BKID0009067 1105 1105 Processed 11/08/2023 480881823 Baro BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24060820230070224 07/08/2023 Deen Dayal 1704002111WL004159 Deen Dayal 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 DeenDayal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24060820230070230 07/08/2023 Ashok 1704002111WL004159 Ashok 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 Ashok CANARA BANK(508532)
4 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24060820230070231 07/08/2023 Kajal 1704002111WL004159 Kajal 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 Kajal PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24060820230070233 07/08/2023 Kamalkishor Adiwasi 1704002111WL004159 Kamalkishor Adiwasi 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 KamalkishorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24060820230070235 07/08/2023 Pana Adivasi 1704002111WL004159 Pana Adivasi 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 PanaAdivasi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24060820230070240 07/08/2023 Archana Ahirwar 1704002111WL004159 Archana Ahirwar 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24060820230070246 07/08/2023 Gita 1704002111WL004159 Gita 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 Gita CANARA BANK(508532)
9 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24060820230070245 07/08/2023 Lalaram Aadeebasee 1704002111WL004159 Lalaram Aadeebasee 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 LalaramAadeebasee CANARA BANK(508532)
10 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24060820230070248 07/08/2023 Varsha Adiwasi 1704002111WL004159 Varsha Adiwasi 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 VarshaAdiwasi CANARA BANK(508532)
11 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24060820230070247 07/08/2023 Vinod 1704002111WL004159 Vinod 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 Vinod CANARA BANK(508532)
12 DATIA MP-04-002-111-001/33-B
(BHAGOR) 		1704002111NRG24060820230070249 07/08/2023 Roshni Ahirwar 1704002111WL004159 Roshni Ahirwar 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 RoshniAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/4-A
(BHAGOR) 		1704002111NRG24060820230070254 07/08/2023 Maniram 1704002111WL004159 Maniram 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 Maniram CANARA BANK(508532)
14 DATIA MP-04-002-111-001/4-B
(BHAGOR) 		1704002111NRG24060820230070255 07/08/2023 Mamta Adiwasi 1704002111WL004159 Mamta Adiwasi 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 MamtaAdiwasi CANARA BANK(508532)
15 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24060820230070257 07/08/2023 Pawan Adiwasi 1704002111WL004159 Pawan Adiwasi 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 PawanAdiwasi CANARA BANK(508532)
16 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24060820230070258 07/08/2023 Rina Adiwasi 1704002111WL004159 Rina Adiwasi 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 RinaAdiwasi CANARA BANK(508532)
17 DATIA MP-04-002-111-001/64-A
(BHAGOR) 		1704002111NRG24060820230070261 07/08/2023 Koushilya Ahirwar 1704002111WL004159 Koushilya Ahirwar 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881823 KoushilyaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
18 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24060820230070222 07/08/2023 Ramprasad 1704002111WL004159 Ramprasad 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Ramprasad PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24060820230070226 07/08/2023 mansharam 1704002111WL004159 mansharam 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 mansharam PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24060820230070228 07/08/2023 Kajal Tomar 1704002111WL004159 Kajal Tomar 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 KajalTomar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24060820230070237 07/08/2023 Malti Devi 1704002111WL004159 Malti Devi 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 MaltiDevi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24060820230070236 07/08/2023 Maniram 1704002111WL004159 Maniram 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Maniram PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24060820230070238 07/08/2023 Bhagban Das Pal 1704002111WL004159 Bhagban Das Pal 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24060820230070239 07/08/2023 Vidhya Pal 1704002111WL004159 Vidhya Pal 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 VidhyaPal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24060820230070243 07/08/2023 Sukhdevi 1704002111WL004159 Sukhdevi 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Sukhdevi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24060820230070244 07/08/2023 Bhana 1704002111WL004159 Bhana 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Bhana PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24060820230070250 07/08/2023 Mamta Ahirwar 1704002111WL004159 Mamta Ahirwar 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24060820230070253 07/08/2023 Rajabeti Pal 1704002111WL004159 Rajabeti Pal 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 RajabetiPal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24060820230070256 07/08/2023 bihari 1704002111WL004159 bihari 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 bihari BANK OF INDIA(508505)
30 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24060820230070263 07/08/2023 Kajal 1704002111WL004159 Kajal 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Kajal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24060820230070262 07/08/2023 Rahul 1704002111WL004159 Rahul 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Rahul PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24060820230070265 07/08/2023 jyoti jatav 1704002111WL004159 jyoti jatav 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 jyotijatav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24060820230070266 07/08/2023 Rani 1704002111WL004159 Rani 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881823 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
34 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24060820230070252 07/08/2023 Anil 1704002111WL004159 Anil 00354 PUNB0193500 1105 1105 Processed 11/08/2023 480881823 Anil PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24060820230070251 07/08/2023 Shila Ahirwar 1704002111WL004159 Shila Ahirwar 00354 PUNB0193500 1105 1105 Processed 11/08/2023 480881823 ShilaAhirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24060820230070264 07/08/2023 Pavan Ahirwar 1704002111WL004159 Pavan Ahirwar 00354 PUNB0193500 1105 1105 Processed 11/08/2023 480881823 PavanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
37 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24060820230070229 07/08/2023 Prem Singh Tomar 1704002111WL004159 Prem Singh Tomar 00415 SBIN0004542 1105 1105 Processed 11/08/2023 480881823 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24060820230070225 07/08/2023 Deepak Yadav 1704002111WL004159 Deepak Yadav 00468 UBIN0567001 1105 1105 Processed 11/08/2023 480881823 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24060820230070232 07/08/2023 Meenu 1704002111WL004159 Meenu 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480881823 Meenu PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24060820230070242 07/08/2023 Santosh 1704002111WL004159 Santosh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480881823 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070823APB_FTO_208112 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_070823APB_FTO_208112 Canara Bank CNRB0004143 DATIA 17680
3 DATIA MP1704002_070823APB_FTO_208112 Punjab National Bank PUNB0063800 GANDHI ROAD 17680
4 DATIA MP1704002_070823APB_FTO_208112 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3315
5 DATIA MP1704002_070823APB_FTO_208112 State Bank of India SBIN0004542 ADB DATIA 1105
6 DATIA MP1704002_070823APB_FTO_208112 Union Bank of India UBIN0567001 DATIA 1105
7 DATIA MP1704002_070823APB_FTO_208112 India Post Payments Bank IPOS0000001 Gwalior 2210

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