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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_271223APB_FTO_409872
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-04-002-030-001/128
(SIROL) 		1704002030NRG24271220230158201 27/12/2023 Suresh Sen 1704002030WL009270 Suresh Sen 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 665040416 SureshSen BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-030-001/128
(SIROL) 		1704002030NRG24271220230158202 27/12/2023 Mamta 1704002030WL009270 Mamta 00354 PUNB0063800 1105 1105 Processed 12/03/2024 665040416 Mamta PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-030-001/39-B
(SIROL) 		1704002030NRG24271220230158211 27/12/2023 VANDNA YADAV 1704002030WL009270 VANDNA YADAV 00354 PUNB0063800 1105 1105 Processed 12/03/2024 665040416 VANDNAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 DATIA MP-04-002-030-001/121
(SIROL) 		1704002030NRG24271220230158198 27/12/2023 RAJESHWARY 1704002030WL009270 RAJESHWARY 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 RAJESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-030-001/122
(SIROL) 		1704002030NRG24271220230158200 27/12/2023 HEMLATA PATHAK 1704002030WL009270 HEMLATA PATHAK 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 HEMLATAPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-030-001/122
(SIROL) 		1704002030NRG24271220230158199 27/12/2023 SUDHEER 1704002030WL009270 SUDHEER 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 SUDHEER STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-030-001/137
(SIROL) 		1704002030NRG24271220230158203 27/12/2023 PRAKASH 1704002030WL009270 PRAKASH 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 PRAKASH PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-030-001/16
(SIROL) 		1704002030NRG24271220230158205 27/12/2023 govindas 1704002030WL009270 govindas 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 govindas PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-030-001/16
(SIROL) 		1704002030NRG24271220230158206 27/12/2023 KUSHMA 1704002030WL009270 KUSHMA 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 KUSHMA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-030-001/177-A
(SIROL) 		1704002030NRG24271220230158208 27/12/2023 PISTA JATAV 1704002030WL009270 PISTA JATAV 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 PISTAJATAV PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-030-001/39-A
(SIROL) 		1704002030NRG24271220230158209 27/12/2023 SHRI YADAV 1704002030WL009270 SHRI YADAV 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 SHRIYADAV PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-030-001/39-B
(SIROL) 		1704002030NRG24271220230158210 27/12/2023 BHAGVAT SINGH YADAV 1704002030WL009270 BHAGVAT SINGH YADAV 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 BHAGVATSINGHYADAV PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-030-001/42-A
(SIROL) 		1704002030NRG24271220230158212 27/12/2023 MANGLESH 1704002030WL009270 MANGLESH 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-030-001/74
(SIROL) 		1704002030NRG24271220230158214 27/12/2023 Komal 1704002030WL009270 Komal 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 Komal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-030-001/74
(SIROL) 		1704002030NRG24271220230158213 27/12/2023 Komal 1704002030WL009270 Komal 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 Komal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-030-001/81-A
(SIROL) 		1704002030NRG24271220230158216 27/12/2023 ANJANA YADAV 1704002030WL009270 ANJANA YADAV 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 ANJANAYADAV PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-030-001/81-A
(SIROL) 		1704002030NRG24271220230158215 27/12/2023 DHARMENDRA SINGH YADAV 1704002030WL009270 DHARMENDRA SINGH YADAV 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 DHARMENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-030-001/98
(SIROL) 		1704002030NRG24271220230158217 27/12/2023 udayram 1704002030WL009270 udayram 00354 PUNB0193500 1105 1105 Processed 12/03/2024 665040416 udayram PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271223APB_FTO_409872 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_271223APB_FTO_409872 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
3 DATIA MP1704002_271223APB_FTO_409872 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 16575

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