Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090623APB_FTO_80400
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-04-002-056-001/93-A
(BIKAR) 		1704002056NRG24080620230021562 09/06/2023 vinod pal 1704002056WL001143 vinod pal 00089 CBIN0282317 1326 1326 Processed 15/06/2023 365360942 vinodpal PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24080620230021565 09/06/2023 shivram 1704002056WL001143 shivram 00089 CBIN0282317 1326 1326 Processed 15/06/2023 365360942 shivram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24080620230021580 09/06/2023 deepa 1704002056WL001145 deepa 00354 PUNB0063800 1105 1105 Processed 15/06/2023 365360942 deepa PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24080620230021581 09/06/2023 ajay 1704002056WL001145 ajay 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 ajay PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24080620230021582 09/06/2023 kishori 1704002056WL001145 kishori 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 kishori PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24080620230021584 09/06/2023 rukamani 1704002056WL001145 rukamani 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 rukamani PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24080620230021583 09/06/2023 vikram 1704002056WL001145 vikram 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 vikram PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-056-001/185-A
(BIKAR) 		1704002056NRG24080620230021585 09/06/2023 Meena kushwaha 1704002056WL001145 Meena kushwaha 00354 PUNB0063800 221 221 Processed 15/06/2023 365360942 Meenakushwaha PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24080620230021586 09/06/2023 daya ram 1704002056WL001145 daya ram 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 dayaram UNION BANK OF INDIA(508500)
10 DATIA MP-04-002-056-001/219-B
(BIKAR) 		1704002056NRG24080620230021587 09/06/2023 sandhya 1704002056WL001145 sandhya 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 sandhya STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24080620230021588 09/06/2023 Nandu 1704002056WL001145 Nandu 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 Nandu PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24080620230021589 09/06/2023 SUMITRA 1704002056WL001145 SUMITRA 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 SUMITRA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24080620230021590 09/06/2023 Puspendra 1704002056WL001145 Puspendra 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 Puspendra PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24080620230021567 09/06/2023 bhagwanshing 1704002056WL001144 bhagwanshing 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 bhagwanshing PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24080620230021591 09/06/2023 jayshri 1704002056WL001145 jayshri 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 jayshri PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-056-001/25
(BIKAR) 		1704002056NRG24080620230021568 09/06/2023 neeta 1704002056WL001144 neeta 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 neeta PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24080620230021570 09/06/2023 kavita 1704002056WL001144 kavita 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 kavita PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG24080620230021577 09/06/2023 vivek 1704002056WL001144 vivek 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 vivek STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-056-001/308-B
(BIKAR) 		1704002056NRG24080620230021578 09/06/2023 Parbti 1704002056WL001144 Parbti 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 Parbti PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24080620230021579 09/06/2023 bhan singh pal 1704002056WL001144 bhan singh pal 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 bhansinghpal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24080620230021553 09/06/2023 rambharoshi 1704002056WL001143 rambharoshi 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 rambharoshi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24080620230021554 09/06/2023 Band ram pal 1704002056WL001143 Band ram pal 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 Bandrampal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24080620230021555 09/06/2023 Priti pal 1704002056WL001143 Priti pal 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 Pritipal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24080620230021556 09/06/2023 govind singh 1704002056WL001143 govind singh 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 govindsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24080620230021557 09/06/2023 kunti 1704002056WL001143 kunti 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 kunti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24080620230021559 09/06/2023 Khuman 1704002056WL001143 Khuman 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 Khuman PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24080620230021560 09/06/2023 ram kumari 1704002056WL001143 ram kumari 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 ramkumari PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24080620230021563 09/06/2023 bhagwan singh pal 1704002056WL001143 bhagwan singh pal 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 bhagwansinghpal CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24080620230021564 09/06/2023 shanti 1704002056WL001143 shanti 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 shanti PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24080620230021566 09/06/2023 santoshi 1704002056WL001143 santoshi 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 santoshi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24080620230021637 09/06/2023 manoj niranjan 1704002067WL001148 manoj niranjan 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360942 manojniranjan STATE BANK OF INDIA(508548)
SubTotal 37128 37128
32 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24080620230021628 09/06/2023 Baidehisharan 1704002067WL001148 Baidehisharan 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 Baidehisharan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24080620230021629 09/06/2023 KAILASH 1704002067WL001148 KAILASH 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 KAILASH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24080620230021630 09/06/2023 Pragee 1704002067WL001148 Pragee 00354 PUNB0088200 1105 1105 Processed 15/06/2023 365360942 Pragee PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24080620230021631 09/06/2023 JAYPRAKASH 1704002067WL001148 JAYPRAKASH 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24080620230021632 09/06/2023 RAMPRATAP 1704002067WL001148 RAMPRATAP 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 RAMPRATAP PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24080620230021633 09/06/2023 deepak patel 1704002067WL001148 deepak patel 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 deepakpatel PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24080620230021634 09/06/2023 Pushpendra Parihar 1704002067WL001148 Pushpendra Parihar 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 PushpendraParihar CANARA BANK(508532)
39 DATIA MP-04-002-067-001/531
(TARGUWAN) 		1704002067NRG24080620230021635 09/06/2023 AVADH KISHORE 1704002067WL001148 AVADH KISHORE 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 AVADHKISHORE PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24080620230021636 09/06/2023 Basheer 1704002067WL001148 Basheer 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360942 Basheer PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
41 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24080620230021569 09/06/2023 shubham 1704002056WL001144 shubham 00415 SBIN0000358 1326 1326 Processed 15/06/2023 365360942 shubham PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-056-001/28
(BIKAR) 		1704002056NRG24080620230021576 09/06/2023 jaykunvar 1704002056WL001144 jaykunvar 00415 SBIN0000358 1326 1326 Processed 15/06/2023 365360942 jaykunvar STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-056-001/28
(BIKAR) 		1704002056NRG24080620230021575 09/06/2023 Rameshwer 1704002056WL001144 Rameshwer 00415 SBIN0000358 1326 1326 Processed 15/06/2023 365360942 Rameshwer BANK OF BARODA(606985)
44 DATIA MP-04-002-056-001/85-B
(BIKAR) 		1704002056NRG24080620230021561 09/06/2023 Alok 1704002056WL001143 Alok 00415 SBIN0000358 1326 1326 Processed 15/06/2023 365360942 Alok STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24080620230021573 09/06/2023 govind das 1704002056WL001144 govind das 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360942 govinddas STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24080620230021574 09/06/2023 Ragni kori 1704002056WL001144 Ragni kori 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360942 Ragnikori STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-056-001/57-A
(BIKAR) 		1704002056NRG24080620230021558 09/06/2023 Keskali kushwaha 1704002056WL001143 Keskali kushwaha 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360942 Keskalikushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090623APB_FTO_80400 Central Bank Of India CBIN0282317 DURSADA 2652
2 DATIA MP1704002_090623APB_FTO_80400 Punjab National Bank PUNB0063800 GANDHI ROAD 37128
3 DATIA MP1704002_090623APB_FTO_80400 Punjab National Bank PUNB0088200 UNNAO 11713
4 DATIA MP1704002_090623APB_FTO_80400 State Bank of India SBIN0000358 DATIA 5304
5 DATIA MP1704002_090623APB_FTO_80400 State Bank of India SBIN0004542 ADB DATIA 3978

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