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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260324APB_FTO_518736
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-04-002-108-001/601
(NONER) 		1704002108NRG24250320240207283 26/03/2024 Shivendra Kumar 1704002108WL012443 Shivendra Kumar 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913234 ShivendraKumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24250320240207285 26/03/2024 Rakesh Kushwaha 1704002108WL012443 Rakesh Kushwaha 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913234 RakeshKushwaha BANK OF INDIA(508505)
SubTotal 1326 1326
3 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24260320240207656 26/03/2024 Patiram 1704002099WL012469 Patiram 00048 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397913234 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 DATIA MP-04-002-058-001/157
(BASWAHA) 		1704002058NRG24260320240207676 26/03/2024 Uttam 1704002058WL012472 Uttam 00089 CBIN0281780 442 442 Processed 19/04/2024 397913234 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-058-001/349
(BASWAHA) 		1704002058NRG24260320240207675 26/03/2024 Ram Janki 1704002058WL012471 Ram Janki 00089 CBIN0281780 1326 1326 Processed 19/04/2024 397913234 RamJanki CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
6 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24260320240207586 26/03/2024 Brajesh yadav 1704002038WL012463 Brajesh yadav 00089 CBIN0282317 221 221 Processed 19/04/2024 397913234 Brajeshyadav BANK OF INDIA(508505)
7 DATIA MP-04-002-038-004/549
(KURETHA) 		1704002038NRG24260320240207587 26/03/2024 Ramakanti 1704002038WL012463 Ramakanti 00089 CBIN0282317 221 221 Processed 19/04/2024 397913234 Ramakanti CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-038-004/550
(KURETHA) 		1704002038NRG24260320240207588 26/03/2024 Ragbendra 1704002038WL012463 Ragbendra 00089 CBIN0282317 221 221 Processed 19/04/2024 397913234 Ragbendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-038-004/551
(KURETHA) 		1704002038NRG24260320240207589 26/03/2024 Ramnivas 1704002038WL012463 Ramnivas 00089 CBIN0282317 221 221 Processed 19/04/2024 397913234 Ramnivas FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-038-004/554
(KURETHA) 		1704002038NRG24260320240207590 26/03/2024 Brajmohan 1704002038WL012463 Brajmohan 00089 CBIN0282317 221 221 Processed 19/04/2024 397913234 Brajmohan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 DATIA MP-04-002-099-001/10
(SANKULI) 		1704002099NRG24260320240207651 26/03/2024 hargovind 1704002099WL012469 hargovind 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 hargovind PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-099-001/31
(SANKULI) 		1704002099NRG24260320240207654 26/03/2024 kamlesh 1704002099WL012469 kamlesh 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 kamlesh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-099-001/31
(SANKULI) 		1704002099NRG24260320240207653 26/03/2024 suraj 1704002099WL012469 suraj 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 suraj PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-099-001/63
(SANKULI) 		1704002099NRG24260320240207655 26/03/2024 Karan singh 1704002099WL012469 Karan singh 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 Karansingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24260320240207657 26/03/2024 dayachand 1704002099WL012469 dayachand 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 dayachand PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24260320240207658 26/03/2024 govinddas 1704002099WL012469 govinddas 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 govinddas PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-099-001/81
(SANKULI) 		1704002099NRG24260320240207660 26/03/2024 guddi 1704002099WL012469 guddi 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 guddi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/81
(SANKULI) 		1704002099NRG24260320240207659 26/03/2024 Ramcharan 1704002099WL012469 Ramcharan 00354 PUNB0059700 1547 1547 Processed 19/04/2024 397913234 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
19 DATIA MP-04-002-038-004/571
(KURETHA) 		1704002038NRG24260320240207591 26/03/2024 Jay prakash yadav 1704002038WL012463 Jay prakash yadav 00354 PUNB0063800 221 221 Processed 19/04/2024 397913234 Jayprakashyadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
20 DATIA MP-04-002-003-001/1109
(BADONKALAN) 		1704002003NRG24230320240205743 26/03/2024 munnalal 1704002003WL012318 munnalal 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397913234 munnalal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24230320240205744 26/03/2024 savtri 1704002003WL012318 savtri 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397913234 savtri PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24230320240205745 26/03/2024 rajpati 1704002003WL012318 rajpati 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397913234 rajpati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-003-001/185-A
(BADONKALAN) 		1704002003NRG24230320240205746 26/03/2024 rajendra kevat 1704002003WL012318 rajendra kevat 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397913234 rajendrakevat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-003-001/598
(BADONKALAN) 		1704002003NRG24230320240205747 26/03/2024 naresh 1704002003WL012318 naresh 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397913234 naresh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24230320240205748 26/03/2024 Raju 1704002003WL012318 Raju 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397913234 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
26 DATIA MP-04-002-038-004/528
(KURETHA) 		1704002038NRG24260320240207585 26/03/2024 Saroj yadav 1704002038WL012462 Saroj yadav 00354 PUNB0138500 221 221 Processed 19/04/2024 397913234 Sarojyadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
27 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24260320240207677 26/03/2024 BALVEER 1704002058WL012472 BALVEER 00354 PUNB0797100 442 442 Processed 19/04/2024 397913234 BALVEER PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
28 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24250320240207284 26/03/2024 Bharti Rajak 1704002108WL012443 Bharti Rajak 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397913234 BhartiRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DATIA MP-04-002-099-001/246-A
(SANKULI) 		1704002099NRG24260320240207652 26/03/2024 Pankaj Lodhi 1704002099WL012469 Pankaj Lodhi 00415 SBIN0030088 1547 1547 Processed 19/04/2024 397913234 PankajLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 DATIA MP-04-002-058-001/349
(BASWAHA) 		1704002058NRG24260320240207674 26/03/2024 Ramakant 1704002058WL012471 Ramakant 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913234 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24250320240207082 26/03/2024 Ravi 1704002116WL012428 Ravi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913234 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260324APB_FTO_518736 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_260324APB_FTO_518736 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_260324APB_FTO_518736 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 DATIA MP1704002_260324APB_FTO_518736 Central Bank Of India CBIN0281780 BHANDER 1768
5 DATIA MP1704002_260324APB_FTO_518736 Central Bank Of India CBIN0282317 DURSADA 1105
6 DATIA MP1704002_260324APB_FTO_518736 Punjab National Bank PUNB0059700 BASAI 12376
7 DATIA MP1704002_260324APB_FTO_518736 Punjab National Bank PUNB0063800 GANDHI ROAD 221
8 DATIA MP1704002_260324APB_FTO_518736 Punjab National Bank PUNB0130000 GORAGHAT 7956
9 DATIA MP1704002_260324APB_FTO_518736 Punjab National Bank PUNB0138500 DHIRPURA 221
10 DATIA MP1704002_260324APB_FTO_518736 Punjab National Bank PUNB0797100 BHANDER 442
11 DATIA MP1704002_260324APB_FTO_518736 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_260324APB_FTO_518736 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
13 DATIA MP1704002_260324APB_FTO_518736 India Post Payments Bank IPOS0000001 Datia 2652

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