Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160524APB_FTO_37047
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-04-002-023-001/542
(MURENA) 		1704002023NRG25150520240029622 16/05/2024 KAMLESH 1704002023WL001285 KAMLESH 00045 BARB0DATIAX 1458 1458 Processed 18/05/2024 870404681 KAMLESH BANK OF BARODA(606985)
2 DATIA MP-04-002-121-001/109
(RADHAPUR) 		1704002121NRG25150520240029597 16/05/2024 Dev prasad 1704002121WL001284 Dev prasad 00045 BARB0DATIAX 1458 1458 Processed 18/05/2024 870404681 Devprasad PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-121-001/191
(RADHAPUR) 		1704002121NRG25150520240029604 16/05/2024 devsingh 1704002121WL001284 devsingh 00045 BARB0DATIAX 1458 1458 Processed 18/05/2024 870404681 devsingh BANK OF BARODA(606985)
4 DATIA MP-04-002-121-001/191
(RADHAPUR) 		1704002121NRG25150520240029605 16/05/2024 manisha 1704002121WL001284 manisha 00045 BARB0DATIAX 1458 1458 Processed 18/05/2024 870404681 manisha BANK OF BARODA(606985)
SubTotal 5832 5832
5 DATIA MP-04-002-023-001/514
(MURENA) 		1704002023NRG25150520240029617 16/05/2024 Antar singh 1704002023WL001285 Antar singh 00349 PSIB0021154 1458 1458 Processed 18/05/2024 870404681 Antarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
6 DATIA MP-04-002-023-001/513
(MURENA) 		1704002023NRG25150520240029616 16/05/2024 Brajkishor Kushwaha 1704002023WL001285 Brajkishor Kushwaha 00354 PUNB0063800 1458 1458 Processed 18/05/2024 870404681 BrajkishorKushwaha UCO BANK(607066)
7 DATIA MP-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG25150520240029600 16/05/2024 LALITA SOLANKI 1704002121WL001284 LALITA SOLANKI 00354 PUNB0063800 1458 1458 Processed 18/05/2024 870404681 LALITASOLANKI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-121-001/232
(RADHAPUR) 		1704002121NRG25150520240029610 16/05/2024 PRIYANKA DANGI 1704002121WL001284 PRIYANKA DANGI 00354 PUNB0063800 1458 1458 Processed 18/05/2024 870404681 PRIYANKADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
9 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG25160520240029623 16/05/2024 rajesh pal 1704002073WL001286 rajesh pal 00354 PUNB0088200 2916 2916 Processed 18/05/2024 870404681 rajeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
10 DATIA MP-04-002-023-001/522
(MURENA) 		1704002023NRG25150520240029620 16/05/2024 Mahendra Kushwaha 1704002023WL001285 Mahendra Kushwaha 00354 PUNB0193500 1458 1458 Processed 18/05/2024 870404681 MahendraKushwaha PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG25160520240029625 16/05/2024 KISSU PAL 1704002073WL001286 KISSU PAL 00354 PUNB0193500 2916 2916 Processed 18/05/2024 870404681 KISSUPAL FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-121-001/154
(RADHAPUR) 		1704002121NRG25150520240029598 16/05/2024 Harprasad 1704002121WL001284 Harprasad 00354 PUNB0193500 1458 1458 Processed 18/05/2024 870404681 Harprasad PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-121-001/224
(RADHAPUR) 		1704002121NRG25150520240029606 16/05/2024 Rohini Dangi 1704002121WL001284 Rohini Dangi 00354 PUNB0193500 1458 1458 Processed 18/05/2024 870404681 RohiniDangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-121-001/231
(RADHAPUR) 		1704002121NRG25150520240029609 16/05/2024 TARA SINGH SOLANKI 1704002121WL001284 TARA SINGH SOLANKI 00354 PUNB0193500 1458 1458 Processed 18/05/2024 870404681 TARASINGHSOLANKI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-121-001/243
(RADHAPUR) 		1704002121NRG25150520240029612 16/05/2024 NEETU SHARMA 1704002121WL001284 NEETU SHARMA 00354 PUNB0193500 1458 1458 Processed 18/05/2024 870404681 NEETUSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
16 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG25150520240029603 16/05/2024 Shivani Raja Parmar 1704002121WL001284 Shivani Raja Parmar 00354 PUNB0758900 1458 1458 Processed 18/05/2024 870404681 ShivaniRajaParmar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
17 DATIA MP-04-002-023-001/505
(MURENA) 		1704002023NRG25150520240029615 16/05/2024 Dinesh Kushwah 1704002023WL001285 Dinesh Kushwah 00415 SBIN0000358 1458 1458 Processed 18/05/2024 870404681 DineshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
18 DATIA MP-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG25150520240029599 16/05/2024 BHAVANEE SINGH 1704002121WL001284 BHAVANEE SINGH 00415 SBIN0004542 1458 1458 Processed 18/05/2024 870404681 BHAVANEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-121-001/237
(RADHAPUR) 		1704002121NRG25150520240029611 16/05/2024 PANJAB JATAV 1704002121WL001284 PANJAB JATAV 00415 SBIN0004542 1458 1458 Processed 18/05/2024 870404681 PANJABJATAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
20 DATIA MP-04-002-023-001/538
(MURENA) 		1704002023NRG25150520240029621 16/05/2024 RAMKESH YADAV 1704002023WL001285 RAMKESH YADAV 00415 SBIN0030248 1458 1458 Processed 18/05/2024 870404681 RAMKESHYADAV PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
21 DATIA MP-04-002-023-001/495
(MURENA) 		1704002023NRG25150520240029613 16/05/2024 Rajkumar 1704002023WL001285 Rajkumar 00462 UCBA0001168 1458 1458 Processed 18/05/2024 870404681 Rajkumar UCO BANK(607066)
22 DATIA MP-04-002-023-001/496
(MURENA) 		1704002023NRG25150520240029614 16/05/2024 Brijesh Kushwaha 1704002023WL001285 Brijesh Kushwaha 00462 UCBA0001168 1458 1458 Processed 18/05/2024 870404681 BrijeshKushwaha UCO BANK(607066)
23 DATIA MP-04-002-023-001/517
(MURENA) 		1704002023NRG25150520240029618 16/05/2024 Panni Lal 1704002023WL001285 Panni Lal 00462 UCBA0001168 1458 1458 Processed 18/05/2024 870404681 PanniLal UCO BANK(607066)
24 DATIA MP-04-002-023-001/518
(MURENA) 		1704002023NRG25150520240029619 16/05/2024 Pmprakash Kushwah 1704002023WL001285 Pmprakash Kushwah 00462 UCBA0001168 1458 1458 Processed 18/05/2024 870404681 PmprakashKushwah UCO BANK(607066)
SubTotal 5832 5832
25 DATIA MP-04-002-121-001/225
(RADHAPUR) 		1704002121NRG25150520240029607 16/05/2024 SHARAFAT 1704002121WL001284 SHARAFAT 00468 UBIN0567001 1458 1458 Processed 18/05/2024 870404681 SHARAFAT PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-121-001/229
(RADHAPUR) 		1704002121NRG25150520240029608 16/05/2024 PAVAN AHIRWAR 1704002121WL001284 PAVAN AHIRWAR 00468 UBIN0567001 1458 1458 Processed 18/05/2024 870404681 PAVANAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
27 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG25160520240029627 16/05/2024 shivdayal kushwaha 1704002073WL001288 shivdayal kushwaha 00688 FINO0001001 486 486 Processed 18/05/2024 870404681 shivdayalkushwaha BANK OF INDIA(508505)
28 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG25160520240029628 16/05/2024 mukesh 1704002073WL001288 mukesh 00688 FINO0001001 486 486 Processed 18/05/2024 870404681 mukesh BANK OF INDIA(508505)
29 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG25160520240029624 16/05/2024 kamal pal 1704002073WL001286 kamal pal 00688 FINO0001001 2916 2916 Processed 18/05/2024 870404681 kamalpal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG25160520240029629 16/05/2024 Murari 1704002073WL001288 Murari 00688 FINO0001001 486 486 Processed 18/05/2024 870404681 Murari BANK OF INDIA(508505)
SubTotal 4374 4374
31 DATIA MP-04-002-121-001/104
(RADHAPUR) 		1704002121NRG25150520240029596 16/05/2024 ramakant 1704002121WL001284 ramakant 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870404681 ramakant STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG25150520240029601 16/05/2024 Kehar 1704002121WL001284 Kehar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870404681 Kehar BANK OF BARODA(606985)
33 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG25150520240029602 16/05/2024 Yogendra 1704002121WL001284 Yogendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870404681 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160524APB_FTO_37047 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5832
2 DATIA MP1704002_160524APB_FTO_37047 Punjab & Sind Bank PSIB0021154 Datia 1458
3 DATIA MP1704002_160524APB_FTO_37047 Punjab National Bank PUNB0063800 GANDHI ROAD 4374
4 DATIA MP1704002_160524APB_FTO_37047 Punjab National Bank PUNB0088200 UNNAO 2916
5 DATIA MP1704002_160524APB_FTO_37047 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10206
6 DATIA MP1704002_160524APB_FTO_37047 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1458
7 DATIA MP1704002_160524APB_FTO_37047 State Bank of India SBIN0000358 DATIA 1458
8 DATIA MP1704002_160524APB_FTO_37047 State Bank of India SBIN0004542 ADB DATIA 2916
9 DATIA MP1704002_160524APB_FTO_37047 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1458
10 DATIA MP1704002_160524APB_FTO_37047 UCO Bank UCBA0001168 SONAGIR 5832
11 DATIA MP1704002_160524APB_FTO_37047 Union Bank of India UBIN0567001 DATIA 2916
12 DATIA MP1704002_160524APB_FTO_37047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
13 DATIA MP1704002_160524APB_FTO_37047 India Post Payments Bank IPOS0000001 Datia 4374

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