Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070623APB_FTO_77243
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-04-002-103-001/487-A
(JIGNA) 		1704002103NRG24060620230020197 07/06/2023 rampal 1704002103WL001077 rampal 00048 BKID0009067 2652 2652 Processed 13/06/2023 322397659 rampal BANK OF INDIA(508505)
2 DATIA MP-04-002-103-001/487-A
(JIGNA) 		1704002103NRG24060620230020198 07/06/2023 vidhya 1704002103WL001077 vidhya 00048 BKID0009067 2652 2652 Processed 13/06/2023 322397659 vidhya BANK OF INDIA(508505)
3 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24070620230020670 07/06/2023 RAJVEER Pal 1704002112WL001101 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 13/06/2023 322397659 RAJVEERPal BANK OF INDIA(508505)
4 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24070620230020679 07/06/2023 Jagbhan 1704002112WL001101 Jagbhan 00048 BKID0009067 1326 1326 Processed 13/06/2023 322397659 Jagbhan BANK OF INDIA(508505)
SubTotal 7956 7956
5 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24070620230020673 07/06/2023 rajendr baghel 1704002112WL001101 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322397659 rajendrbaghel INDIAN BANK(607105)
SubTotal 1326 1326
6 DATIA MP-04-002-015-001/663
(UPRAIN) 		1704002015NRG24070620230020358 07/06/2023 anil pal 1704002015WL001088 anil pal 00354 PUNB0063800 3094 3094 Processed 13/06/2023 322397659 anilpal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-061-001/129
(SADWARA) 		1704002061NRG24070620230020490 07/06/2023 binnu 1704002061WL001091 binnu 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 binnu PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-061-001/129
(SADWARA) 		1704002061NRG24070620230020489 07/06/2023 kalka 1704002061WL001091 kalka 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 kalka PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24070620230020492 07/06/2023 Meera 1704002061WL001091 Meera 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 Meera STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24070620230020491 07/06/2023 Shiriprasad kushwha 1704002061WL001091 Shiriprasad kushwha 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 Shiriprasadkushwha STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24070620230020493 07/06/2023 Narayad 1704002061WL001091 Narayad 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 Narayad PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-061-001/44
(SADWARA) 		1704002061NRG24070620230020496 07/06/2023 manno 1704002061WL001091 manno 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 manno PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24070620230020668 07/06/2023 Akhlesh Pal 1704002112WL001101 Akhlesh Pal 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 AkhleshPal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24070620230020671 07/06/2023 Dhamiram 1704002112WL001101 Dhamiram 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322397659 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
15 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24070620230020666 07/06/2023 HARDAYAL 1704002112WL001101 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322397659 HARDAYAL PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24070620230020672 07/06/2023 chainuram 1704002112WL001101 chainuram 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322397659 chainuram PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24070620230020674 07/06/2023 Mahadevi 1704002112WL001101 Mahadevi 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322397659 Mahadevi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24070620230020675 07/06/2023 Ajeev 1704002112WL001101 Ajeev 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322397659 Ajeev PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24070620230020680 07/06/2023 Anil 1704002112WL001101 Anil 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322397659 Anil PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24070620230020681 07/06/2023 vimlesh 1704002112WL001101 vimlesh 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322397659 vimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24070620230020488 07/06/2023 chaNdan 1704002061WL001091 chaNdan 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322397659 chaNdan BANK OF BARODA(606985)
22 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24070620230020487 07/06/2023 shanti 1704002061WL001091 shanti 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322397659 shanti STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-061-001/44
(SADWARA) 		1704002061NRG24070620230020495 07/06/2023 KHYALI 1704002061WL001091 KHYALI 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322397659 KHYALI STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24070620230020667 07/06/2023 KAMLESH PAL 1704002112WL001101 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322397659 KAMLESHPAL STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24070620230020678 07/06/2023 GOVIND SINGH PAL 1704002112WL001101 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322397659 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG24070620230020357 07/06/2023 pooran 1704002015WL001088 pooran 00462 UCBA0001168 3094 3094 Processed 13/06/2023 322397659 pooran UCO BANK(607066)
27 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG24070620230020356 07/06/2023 kamlesh ahirwar 1704002015WL001087 kamlesh ahirwar 00462 UCBA0001168 2652 2652 Processed 13/06/2023 322397659 kamleshahirwar UCO BANK(607066)
SubTotal 5746 5746
28 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24070620230020359 07/06/2023 manish kushwaha 1704002015WL001088 manish kushwaha 00468 UBIN0567001 3094 3094 Processed 13/06/2023 322397659 manishkushwaha UNION BANK OF INDIA(508500)
29 DATIA MP-04-002-015-001/694
(UPRAIN) 		1704002015NRG24070620230020360 07/06/2023 Ajuddi ahirwar 1704002015WL001088 Ajuddi ahirwar 00468 UBIN0567001 2652 2652 Processed 13/06/2023 322397659 Ajuddiahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070623APB_FTO_77243 Bank of India BKID0009067 DATIA 7956
2 DATIA MP1704002_070623APB_FTO_77243 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_070623APB_FTO_77243 Punjab National Bank PUNB0063800 GANDHI ROAD 13702
4 DATIA MP1704002_070623APB_FTO_77243 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
5 DATIA MP1704002_070623APB_FTO_77243 State Bank of India SBIN0004542 ADB DATIA 6630
6 DATIA MP1704002_070623APB_FTO_77243 UCO Bank UCBA0001168 SONAGIR 5746
7 DATIA MP1704002_070623APB_FTO_77243 Union Bank of India UBIN0567001 DATIA 5746

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