Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160623APB_FTO_96449
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-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24160620230029086 16/06/2023 ANJLI PATEL 1704002012WL001543 ANJLI PATEL 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515689470 ANJLIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24160620230029078 16/06/2023 THAKUR DAS PAL 1704002012WL001543 THAKUR DAS PAL 00177 IOBA0002640 1326 1326 Rejected 23/06/2023 515689470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24160620230029059 16/06/2023 Kalabati Patel 1704002012WL001543 Kalabati Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 KalabatiPatel PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24160620230029058 16/06/2023 Pahalvan Kurmi 1704002012WL001543 Pahalvan Kurmi 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 PahalvanKurmi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24160620230029060 16/06/2023 Ram Kishun Kurmi 1704002012WL001543 Ram Kishun Kurmi 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24160620230029061 16/06/2023 Jaydeep Dubey 1704002012WL001543 Jaydeep Dubey 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 JaydeepDubey PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24160620230029062 16/06/2023 Kuldeep Dubey 1704002012WL001543 Kuldeep Dubey 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 KuldeepDubey PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24160620230029063 16/06/2023 Sapna Dubey 1704002012WL001543 Sapna Dubey 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 SapnaDubey PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24160620230029064 16/06/2023 Mahendra Singh 1704002012WL001543 Mahendra Singh 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 MahendraSingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24160620230029066 16/06/2023 Ritik Patel 1704002012WL001543 Ritik Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 RitikPatel PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24160620230029067 16/06/2023 Arvendra Singh Patel 1704002012WL001543 Arvendra Singh Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 ArvendraSinghPatel PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24160620230029068 16/06/2023 Nidhi Patel 1704002012WL001543 Nidhi Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 NidhiPatel PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24160620230029069 16/06/2023 Sanjeev Patel 1704002012WL001543 Sanjeev Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 SanjeevPatel PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24160620230029070 16/06/2023 Dhaniram 1704002012WL001543 Dhaniram 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 Dhaniram PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24160620230029072 16/06/2023 Anshul Patel 1704002012WL001543 Anshul Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 AnshulPatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24160620230029073 16/06/2023 Matadeen Vishwakarma 1704002012WL001543 Matadeen Vishwakarma 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24160620230029074 16/06/2023 Rahul Karpentar 1704002012WL001543 Rahul Karpentar 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 RahulKarpentar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-012-001/170
(BHADUMRA) 		1704002012NRG24160620230029075 16/06/2023 Deepak Ahirwar 1704002012WL001543 Deepak Ahirwar 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24160620230029076 16/06/2023 Gulab 1704002012WL001543 Gulab 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 Gulab PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24160620230029080 16/06/2023 PARMANAND PAL 1704002012WL001543 PARMANAND PAL 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 PARMANANDPAL PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24160620230029081 16/06/2023 UMA PAL 1704002012WL001543 UMA PAL 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 UMAPAL PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24160620230029083 16/06/2023 Atul Patel 1704002012WL001543 Atul Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 AtulPatel PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24160620230029084 16/06/2023 Prashant Patel 1704002012WL001543 Prashant Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 PrashantPatel PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24160620230029085 16/06/2023 Ghanendra Patel 1704002012WL001543 Ghanendra Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 GhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24160620230029088 16/06/2023 Sunita Patel 1704002012WL001543 Sunita Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24160620230029089 16/06/2023 Pushpendra Patel 1704002012WL001543 Pushpendra Patel 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 PushpendraPatel PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24160620230029091 16/06/2023 Harishchandra Sharma 1704002012WL001543 Harishchandra Sharma 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 HarishchandraSharma PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24160620230029092 16/06/2023 Rajendra Prasad Sharma 1704002012WL001543 Rajendra Prasad Sharma 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515689470 RajendraPrasadSharma PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
29 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24160620230029071 16/06/2023 Jeetendra Singh Kurmi 1704002012WL001543 Jeetendra Singh Kurmi 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515689470 JeetendraSinghKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24160620230029082 16/06/2023 Mahendra Singh 1704002012WL001543 Mahendra Singh 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689470 MahendraSingh UCO BANK(607066)
31 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24160620230029087 16/06/2023 MohanSingh Patel 1704002012WL001543 MohanSingh Patel 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689470 MohanSinghPatel PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24160620230029090 16/06/2023 Sagun 1704002012WL001543 Sagun 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689470 Sagun UCO BANK(607066)
33 DATIA MP-04-002-012-004/111
(BHADUMRA) 		1704002012NRG24160620230029093 16/06/2023 KISHOR SINGH 1704002012WL001543 KISHOR SINGH 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689470 KISHORSINGH UCO BANK(607066)
34 DATIA MP-04-002-012-004/113
(BHADUMRA) 		1704002012NRG24160620230029094 16/06/2023 JAYENDRA 1704002012WL001543 JAYENDRA 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689470 JAYENDRA UCO BANK(607066)
35 DATIA MP-04-002-012-004/113
(BHADUMRA) 		1704002012NRG24160620230029095 16/06/2023 KAMLESH 1704002012WL001543 KAMLESH 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689470 KAMLESH UCO BANK(607066)
SubTotal 7956 7956
36 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24160620230029079 16/06/2023 Keerti Pal 1704002012WL001543 Keerti Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689470 KeertiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623APB_FTO_96449 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_160623APB_FTO_96449 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_160623APB_FTO_96449 Punjab National Bank PUNB0059900 BARONI KHURD 34476
4 DATIA MP1704002_160623APB_FTO_96449 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 DATIA MP1704002_160623APB_FTO_96449 UCO Bank UCBA0001168 SONAGIR 7956
6 DATIA MP1704002_160623APB_FTO_96449 India Post Payments Bank IPOS0000001 Datia 1326

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