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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270723APB_FTO_190395
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-04-002-083-001/102
(CHIRULA) 		1704002083NRG24270720230064968 27/07/2023 arvindra 1704002083WL003776 arvindra 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434316 arvindra BANK OF INDIA(508505)
2 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24270720230064951 27/07/2023 Santosh pal 1704002083WL003774 Santosh pal 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434316 Santoshpal BANK OF BARODA(606985)
3 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24270720230064954 27/07/2023 Bhavna sharma 1704002083WL003774 Bhavna sharma 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434316 Bhavnasharma BANK OF BARODA(606985)
SubTotal 4641 4641
4 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24270720230064952 27/07/2023 Ramlali 1704002083WL003774 Ramlali 00048 BKID0009067 1547 1547 Processed 02/08/2023 299434316 Ramlali BANK OF INDIA(508505)
5 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24270720230064963 27/07/2023 Sunita pal 1704002083WL003775 Sunita pal 00048 BKID0009067 1547 1547 Processed 02/08/2023 299434316 Sunitapal BANK OF INDIA(508505)
SubTotal 3094 3094
6 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24270720230064969 27/07/2023 Sunita dubey 1704002083WL003776 Sunita dubey 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Sunitadubey BANK OF BARODA(606985)
7 DATIA MP-04-002-083-001/102-A
(CHIRULA) 		1704002083NRG24270720230064970 27/07/2023 Kanchan dubey 1704002083WL003776 Kanchan dubey 00354 PUNB0193500 1547 1547 Processed 03/08/2023 299434316 Kanchandubey INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24270720230064958 27/07/2023 Johan Singh yadav 1704002083WL003775 Johan Singh yadav 00354 PUNB0193500 1702 1702 Processed 02/08/2023 299434316 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-083-001/537
(CHIRULA) 		1704002083NRG24270720230064959 27/07/2023 Chaya yadav 1704002083WL003775 Chaya yadav 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Chayayadav BANK OF BARODA(606985)
10 DATIA MP-04-002-083-001/539
(CHIRULA) 		1704002083NRG24270720230064960 27/07/2023 Anguri 1704002083WL003775 Anguri 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Anguri PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24270720230064962 27/07/2023 Manju kewat 1704002083WL003775 Manju kewat 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Manjukewat PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24270720230064961 27/07/2023 Moti bai kewat 1704002083WL003775 Moti bai kewat 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Motibaikewat PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-083-001/560
(CHIRULA) 		1704002083NRG24270720230064957 27/07/2023 Lali yadav 1704002083WL003774 Lali yadav 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Laliyadav BANK OF BARODA(606985)
14 DATIA MP-04-002-083-001/585
(CHIRULA) 		1704002083NRG24270720230064964 27/07/2023 Munim kewat 1704002083WL003775 Munim kewat 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Munimkewat BANK OF BARODA(606985)
15 DATIA MP-04-002-083-001/585
(CHIRULA) 		1704002083NRG24270720230064965 27/07/2023 Rekha kewat 1704002083WL003775 Rekha kewat 00354 PUNB0193500 1547 1547 Processed 02/08/2023 299434316 Rekhakewat PUNJAB NATIONAL BANK(508568)
SubTotal 15625 15625
16 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24270720230064953 27/07/2023 Murari lal sharma 1704002083WL003774 Murari lal sharma 00415 SBIN0000358 1547 1547 Processed 03/08/2023 299434316 Murarilalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 DATIA MP-04-002-083-001/587
(CHIRULA) 		1704002083NRG24270720230064967 27/07/2023 Rajni 1704002083WL003775 Rajni 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299434316 Rajni BANK OF INDIA(508505)
SubTotal 1547 1547
Total 26454 26454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270723APB_FTO_190395 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_270723APB_FTO_190395 Bank of India BKID0009067 DATIA 3094
3 DATIA MP1704002_270723APB_FTO_190395 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15625
4 DATIA MP1704002_270723APB_FTO_190395 State Bank of India SBIN0000358 DATIA 1547
5 DATIA MP1704002_270723APB_FTO_190395 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1547

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