Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050324APB_FTO_485738
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-04-002-081-001/103-A
(AGORA) 		1704002081NRG24050320240194866 05/03/2024 Bablu Adiwasi 1704002081WL011512 Bablu Adiwasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 BabluAdiwasi BANK OF INDIA(508505)
2 DATIA MP-04-002-081-001/103-A
(AGORA) 		1704002081NRG24050320240194867 05/03/2024 Pana Bai 1704002081WL011512 Pana Bai 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 PanaBai BANK OF INDIA(508505)
3 DATIA MP-04-002-081-001/15
(AGORA) 		1704002081NRG24050320240194873 05/03/2024 Hari Ram Adiwasi 1704002081WL011513 Hari Ram Adiwasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 HariRamAdiwasi BANK OF INDIA(508505)
4 DATIA MP-04-002-081-001/15
(AGORA) 		1704002081NRG24050320240194874 05/03/2024 Rani Adivasi 1704002081WL011513 Rani Adivasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 RaniAdivasi BANK OF INDIA(508505)
5 DATIA MP-04-002-081-001/34-A
(AGORA) 		1704002081NRG24050320240194869 05/03/2024 malti adiwasi 1704002081WL011512 malti adiwasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 maltiadiwasi BANK OF INDIA(508505)
6 DATIA MP-04-002-081-001/9-D
(AGORA) 		1704002081NRG24050320240194878 05/03/2024 Malti Adiwasi 1704002081WL011513 Malti Adiwasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 MaltiAdiwasi BANK OF INDIA(508505)
7 DATIA MP-04-002-081-001/9-D
(AGORA) 		1704002081NRG24050320240194877 05/03/2024 Rajesh Adiwasi 1704002081WL011513 Rajesh Adiwasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472787938 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
8 DATIA MP-04-002-048-002/173
(KHIREYAGHOGHU) 		1704002048NRG24050320240194922 05/03/2024 suman 1704002048WL011520 suman 00089 CBIN0281424 3094 3094 Processed 23/04/2024 472787938 suman FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24050320240194920 05/03/2024 jayram 1704002048WL011518 jayram 00089 CBIN0281424 3094 3094 Processed 23/04/2024 472787938 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 DATIA MP-04-002-102-002/258
(KARKHARA) 		1704002102NRG24030320240194074 05/03/2024 HARDAS 1704002102WL011432 HARDAS 00089 CBIN0282317 2652 2652 Processed 23/04/2024 472787938 HARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 DATIA MP-04-002-095-001/10
(SATLON) 		1704002095NRG24050320240195354 05/03/2024 brajesh adivasi 1704002095WL011540 brajesh adivasi 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472787938 brajeshadivasi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-095-001/10
(SATLON) 		1704002095NRG24050320240195355 05/03/2024 jaykunwar aadiwasi 1704002095WL011540 jaykunwar aadiwasi 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472787938 jaykunwaraadiwasi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-095-001/3
(SATLON) 		1704002095NRG24050320240195356 05/03/2024 Dhanku 1704002095WL011540 Dhanku 00354 PUNB0059700 732 732 Processed 23/04/2024 472787938 Dhanku PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
14 DATIA MP-04-002-048-002/246
(KHIREYAGHOGHU) 		1704002048NRG24050320240194921 05/03/2024 arvind 1704002048WL011519 arvind 00354 PUNB0063800 2652 2652 Processed 23/04/2024 472787938 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-081-001/34-A
(AGORA) 		1704002081NRG24050320240194868 05/03/2024 Balveer Adiwasi 1704002081WL011512 Balveer Adiwasi 00354 PUNB0063800 3094 3094 Processed 23/04/2024 472787938 BalveerAdiwasi CANARA BANK(508532)
16 DATIA MP-04-002-081-001/365
(AGORA) 		1704002081NRG24050320240194870 05/03/2024 balli adiwasi 1704002081WL011512 balli adiwasi 00354 PUNB0063800 3094 3094 Processed 23/04/2024 472787938 balliadiwasi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-081-001/56-B
(AGORA) 		1704002081NRG24050320240194871 05/03/2024 Chandrabhan Adiwasi 1704002081WL011512 Chandrabhan Adiwasi 00354 PUNB0063800 3094 3094 Processed 23/04/2024 472787938 ChandrabhanAdiwasi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-081-001/56-B
(AGORA) 		1704002081NRG24050320240194872 05/03/2024 Laxmi Adiwasi 1704002081WL011512 Laxmi Adiwasi 00354 PUNB0063800 3094 3094 Processed 23/04/2024 472787938 LaxmiAdiwasi BANK OF INDIA(508505)
SubTotal 15028 15028
19 DATIA MP-04-002-048-002/187
(KHIREYAGHOGHU) 		1704002048NRG24050320240194919 05/03/2024 Sanjiv 1704002048WL011517 Sanjiv 00354 PUNB0193500 1989 1989 Processed 23/04/2024 472787938 Sanjiv PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-102-001/265
(KARKHARA) 		1704002102NRG24030320240194076 05/03/2024 SURESH 1704002102WL011434 SURESH 00354 PUNB0193500 2652 2652 Processed 23/04/2024 472787938 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
21 DATIA MP-04-002-102-001/266
(KARKHARA) 		1704002102NRG24030320240194075 05/03/2024 ATAR SINGH 1704002102WL011433 ATAR SINGH 00415 SBIN0004542 2652 2652 Processed 23/04/2024 472787938 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-109-001/283
(SALAIYAPAMAR) 		1704002109NRG24050320240194916 05/03/2024 KARAN ADIVASI 1704002109WL011515 KARAN ADIVASI 00415 SBIN0004542 2652 2652 Processed 23/04/2024 472787938 KARANADIVASI BANK OF INDIA(508505)
SubTotal 5304 5304
23 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24040320240194518 05/03/2024 Bahadur Singh 1704002040WL011462 Bahadur Singh 00688 FINO0001001 884 884 Processed 23/04/2024 472787938 BahadurSingh CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-040-001/557
(BUHARA) 		1704002040NRG24040320240194519 05/03/2024 Vijay ram 1704002040WL011462 Vijay ram 00688 FINO0001001 884 884 Processed 23/04/2024 472787938 Vijayram PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24040320240194520 05/03/2024 Narmada 1704002040WL011462 Narmada 00688 FINO0001001 884 884 Processed 23/04/2024 472787938 Narmada PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24040320240194521 05/03/2024 Jamuna 1704002040WL011462 Jamuna 00688 FINO0001001 884 884 Processed 23/04/2024 472787938 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24040320240194522 05/03/2024 Makundi 1704002040WL011462 Makundi 00688 FINO0001001 884 884 Processed 23/04/2024 472787938 Makundi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24040320240194523 05/03/2024 Vinod 1704002040WL011462 Vinod 00688 FINO0001001 884 884 Processed 23/04/2024 472787938 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 DATIA MP-04-002-095-002/350
(SATLON) 		1704002095NRG24050320240195357 05/03/2024 Kamlesh 1704002095WL011540 Kamlesh 00691 IPOS0000001 726 726 Processed 23/04/2024 472787938 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
Total 64885 64885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050324APB_FTO_485738 Bank of India BKID0009067 DATIA 21658
2 DATIA MP1704002_050324APB_FTO_485738 Central Bank Of India CBIN0281424 DATIA 6188
3 DATIA MP1704002_050324APB_FTO_485738 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_050324APB_FTO_485738 Punjab National Bank PUNB0059700 BASAI 3384
5 DATIA MP1704002_050324APB_FTO_485738 Punjab National Bank PUNB0063800 GANDHI ROAD 15028
6 DATIA MP1704002_050324APB_FTO_485738 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4641
7 DATIA MP1704002_050324APB_FTO_485738 State Bank of India SBIN0004542 ADB DATIA 5304
8 DATIA MP1704002_050324APB_FTO_485738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 DATIA MP1704002_050324APB_FTO_485738 India Post Payments Bank IPOS0000001 Datia 726

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