Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260424APB_FTO_19802
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-04-002-103-001/200-A
(JIGNA) 		1704002103NRG25240420240011171 26/04/2024 dev 1704002103WL000495 dev 00032 UTIB0001352 1458 1458 Processed 01/05/2024 592295325 dev PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG25240420240011174 26/04/2024 JASHRATH 1704002103WL000495 JASHRATH 00078 CNRB0004143 1458 1458 Processed 01/05/2024 592295325 JASHRATH CANARA BANK(508532)
SubTotal 1458 1458
3 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG25240420240011175 26/04/2024 JAMUNA 1704002103WL000495 JAMUNA 00176 IDIB000D535 1458 1458 Processed 01/05/2024 592295325 JAMUNA INDIAN BANK(607105)
SubTotal 1458 1458
4 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG25240420240011168 26/04/2024 gaytri 1704002103WL000495 gaytri 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592295325 gaytri PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG25240420240011167 26/04/2024 jeetendra 1704002103WL000495 jeetendra 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592295325 jeetendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG25240420240011170 26/04/2024 manju 1704002103WL000495 manju 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592295325 manju PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG25240420240011178 26/04/2024 Neeraj 1704002103WL000495 Neeraj 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592295325 Neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
8 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG25240420240011172 26/04/2024 maniram kushwaha 1704002103WL000495 maniram kushwaha 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592295325 maniramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
9 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG25240420240011173 26/04/2024 santoshi kushwaha 1704002103WL000495 santoshi kushwaha 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295325 santoshikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 DATIA MP-04-002-088-003/253
(BANVAS) 		1704002088NRG25260420240012506 26/04/2024 BHIMSEN 1704002088WL000540 BHIMSEN 00354 PUNB0758900 2916 2916 Processed 01/05/2024 592295325 BHIMSEN PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-088-003/253
(BANVAS) 		1704002088NRG25260420240012505 26/04/2024 MAMTA 1704002088WL000540 MAMTA 00354 PUNB0758900 2916 2916 Processed 01/05/2024 592295325 MAMTA STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-088-003/253
(BANVAS) 		1704002088NRG25260420240012503 26/04/2024 SUMITRA DEVI 1704002088WL000540 SUMITRA DEVI 00354 PUNB0758900 2916 2916 Processed 01/05/2024 592295325 SUMITRADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
13 DATIA MP-04-002-088-003/253
(BANVAS) 		1704002088NRG25260420240012504 26/04/2024 RAJESH YADAV 1704002088WL000540 RAJESH YADAV 00415 SBIN0030170 2916 2916 Processed 01/05/2024 592295325 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
14 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG25240420240011169 26/04/2024 ramkumar 1704002103WL000495 ramkumar 00468 UBIN0567001 1458 1458 Processed 01/05/2024 592295325 ramkumar UNION BANK OF INDIA(508500)
15 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG25240420240011177 26/04/2024 bhuri 1704002103WL000495 bhuri 00468 UBIN0567001 1458 1458 Processed 01/05/2024 592295325 bhuri UNION BANK OF INDIA(508500)
16 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG25240420240011176 26/04/2024 rammilan 1704002103WL000495 rammilan 00468 UBIN0567001 1458 1458 Processed 01/05/2024 592295325 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
17 DATIA MP-04-002-103-002/64-A
(JIGNA) 		1704002103NRG25240420240011179 26/04/2024 avdhesh raja 1704002103WL000495 avdhesh raja 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592295325 avdheshraja INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-103-002/64-B
(JIGNA) 		1704002103NRG25240420240011180 26/04/2024 gajendra 1704002103WL000495 gajendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592295325 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-103-002/64-B
(JIGNA) 		1704002103NRG25240420240011181 26/04/2024 kalpana 1704002103WL000495 kalpana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592295325 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260424APB_FTO_19802 AXIS BANK UTIB0001352 DATIA 1458
2 DATIA MP1704002_260424APB_FTO_19802 Canara Bank CNRB0004143 DATIA 1458
3 DATIA MP1704002_260424APB_FTO_19802 Indian Bank IDIB000D535 DATIA 1458
4 DATIA MP1704002_260424APB_FTO_19802 Punjab National Bank PUNB0059900 BARONI KHURD 5832
5 DATIA MP1704002_260424APB_FTO_19802 Punjab National Bank PUNB0063800 GANDHI ROAD 1458
6 DATIA MP1704002_260424APB_FTO_19802 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
7 DATIA MP1704002_260424APB_FTO_19802 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 8748
8 DATIA MP1704002_260424APB_FTO_19802 State Bank of India SBIN0030170 DINARA 2916
9 DATIA MP1704002_260424APB_FTO_19802 Union Bank of India UBIN0567001 DATIA 4374
10 DATIA MP1704002_260424APB_FTO_19802 India Post Payments Bank IPOS0000001 Datia 4374

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