Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140823APB_FTO_219661
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-05-003-068-001/195-C
() 		1705003068NRG24130820230683842 14/08/2023 Lajjaram rawat 1705003068WL024184 Lajjaram rawat 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123564 Lajjaramrawat BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-05-003-065-001/185
() 		1705003065NRG24140820230684371 14/08/2023 jahend 1705003065WL024223 jahend 00177 IOBA0002640 3094 3094 Processed 23/08/2023 684123564 jahend INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
3 DATIA MP-05-003-065-001/185
() 		1705003065NRG24140820230684372 14/08/2023 Premlata rawat 1705003065WL024223 Premlata rawat 00354 PUNB0059900 3094 3094 Processed 23/08/2023 684123564 Premlatarawat FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-05-003-068-001/173
() 		1705003068NRG24130820230683839 14/08/2023 birjo bai 1705003068WL024184 birjo bai 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123564 birjobai PUNJAB NATIONAL BANK(508568)
5 DATIA MP-05-003-068-001/195-A
() 		1705003068NRG24130820230683840 14/08/2023 Dharmendra 1705003068WL024184 Dharmendra 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123564 Dharmendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-068-001/200
() 		1705003068NRG24130820230683843 14/08/2023 Bharti rawat 1705003068WL024184 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123564 Bhartirawat PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
7 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24140820230074737 14/08/2023 raghvendra rawat 1704002020WL004478 raghvendra rawat 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123564 raghvendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24140820230074909 14/08/2023 Munna 1704002003WL004482 Munna 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 Munna PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24140820230074910 14/08/2023 sarda 1704002003WL004482 sarda 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 sarda PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24140820230074914 14/08/2023 dinesh kevat 1704002003WL004482 dinesh kevat 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 dineshkevat PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24140820230074915 14/08/2023 mamta kewat 1704002003WL004482 mamta kewat 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 mamtakewat PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24140820230074916 14/08/2023 anup jatav 1704002003WL004482 anup jatav 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 anupjatav STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-003-001/35-A
(BADONKALAN) 		1704002003NRG24140820230074919 14/08/2023 imrat shivhare 1704002003WL004482 imrat shivhare 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 imratshivhare PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24140820230074920 14/08/2023 laxman shivhare 1704002003WL004482 laxman shivhare 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 laxmanshivhare BANK OF INDIA(508505)
15 DATIA MP-04-002-003-001/403-A
(BADONKALAN) 		1704002003NRG24140820230074923 14/08/2023 ramswaroop 1704002003WL004482 ramswaroop 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 ramswaroop PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-003-001/563-B
(BADONKALAN) 		1704002003NRG24140820230074929 14/08/2023 rani 1704002003WL004482 rani 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 rani BANK OF BARODA(606985)
17 DATIA MP-04-002-003-001/61-A
(BADONKALAN) 		1704002003NRG24140820230074930 14/08/2023 rafik khan 1704002003WL004482 rafik khan 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 rafikkhan PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-003-001/61-A
(BADONKALAN) 		1704002003NRG24140820230074931 14/08/2023 roobi bano 1704002003WL004482 roobi bano 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123564 roobibano PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
19 DATIA MP-05-003-068-001/195-A
() 		1705003068NRG24130820230683841 14/08/2023 NEELAM RAWAT 1705003068WL024184 NEELAM RAWAT 00354 PUNB0198700 1326 1326 Processed 23/08/2023 684123564 NEELAMRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24140820230074736 14/08/2023 niklesh 1704002020WL004478 niklesh 00415 SBIN0000358 1326 1326 Processed 23/08/2023 684123564 niklesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-05-003-063-001/431
() 		1705003063NRG24140820230685311 14/08/2023 rajkumar kushwaha 1705003063WL024260 rajkumar kushwaha 00462 UCBA0002986 1326 1326 Processed 23/08/2023 684123564 rajkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 DATIA MP-04-002-045-001/19
(DISWAR) 		1704002045NRG24140820230075114 14/08/2023 Kealash 1704002045WL004491 Kealash 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123564 Kealash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140823APB_FTO_219661 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_140823APB_FTO_219661 Indian Overseas Bank IOBA0002640 DATIA 3094
3 DATIA MP1704002_140823APB_FTO_219661 Punjab National Bank PUNB0059900 BARONI KHURD 7072
4 DATIA MP1704002_140823APB_FTO_219661 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_140823APB_FTO_219661 Punjab National Bank PUNB0130000 GORAGHAT 13260
6 DATIA MP1704002_140823APB_FTO_219661 Punjab National Bank PUNB0130000 p.n.b. goraghat 1326
7 DATIA MP1704002_140823APB_FTO_219661 Punjab National Bank PUNB0198700 SUNARI 1326
8 DATIA MP1704002_140823APB_FTO_219661 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_140823APB_FTO_219661 UCO Bank UCBA0002986 DATIA 1326
10 DATIA MP1704002_140823APB_FTO_219661 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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