Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210124APB_FTO_438886
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-04-002-108-001/594-A
(NONER) 		1704002108NRG24210120240172927 21/01/2024 Ballu 1704002108WL010113 Ballu 00048 BKID0009067 3160 3160 Processed 28/03/2024 039178608 Ballu BANK OF INDIA(508505)
2 DATIA MP-04-002-108-001/595
(NONER) 		1704002108NRG24210120240172928 21/01/2024 Anil Prajapati 1704002108WL010113 Anil Prajapati 00048 BKID0009067 2873 2873 Processed 28/03/2024 039178608 AnilPrajapati BANK OF INDIA(508505)
SubTotal 6033 6033
3 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002000NRG24210120240172862 21/01/2024 deepu karan 1704002WL010107 deepu karan 00354 PUNB0063800 1326 1326 Processed 28/03/2024 039178608 deepukaran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002000NRG24210120240172851 21/01/2024 dolat 1704002WL010107 dolat 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 dolat PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002000NRG24210120240172852 21/01/2024 munni 1704002WL010107 munni 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 munni PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002000NRG24210120240172853 21/01/2024 jeetendra 1704002WL010107 jeetendra 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 jeetendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002000NRG24210120240172854 21/01/2024 pooja 1704002WL010107 pooja 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 pooja PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-017-001/261
(BEHRUKA) 		1704002000NRG24210120240172855 21/01/2024 Ravindra rajput 1704002WL010107 Ravindra rajput 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 Ravindrarajput PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002000NRG24210120240172857 21/01/2024 sapna kamariya 1704002WL010107 sapna kamariya 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 sapnakamariya PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-017-001/289
(BEHRUKA) 		1704002000NRG24210120240172858 21/01/2024 gayatri pal 1704002WL010107 gayatri pal 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 gayatripal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002000NRG24210120240172859 21/01/2024 jitendra jatav 1704002WL010107 jitendra jatav 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 jitendrajatav PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002000NRG24210120240172860 21/01/2024 rinki jatav 1704002WL010107 rinki jatav 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 rinkijatav FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002000NRG24210120240172861 21/01/2024 rahul karan 1704002WL010107 rahul karan 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 rahulkaran PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002000NRG24210120240172863 21/01/2024 Malkhan singh Rajput 1704002WL010107 Malkhan singh Rajput 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 MalkhansinghRajput PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002000NRG24210120240172864 21/01/2024 Pooja Rajpoot 1704002WL010107 Pooja Rajpoot 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 PoojaRajpoot PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002000NRG24210120240172865 21/01/2024 KIRAN SHRIVASTAV 1704002WL010107 KIRAN SHRIVASTAV 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 KIRANSHRIVASTAV PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-017-001/367-A
(BEHRUKA) 		1704002000NRG24210120240172866 21/01/2024 Sapna 1704002WL010107 Sapna 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 Sapna PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-017-001/410-A
(BEHRUKA) 		1704002000NRG24210120240172867 21/01/2024 UMA RAJPOOT 1704002WL010107 UMA RAJPOOT 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 UMARAJPOOT PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-017-001/422-A
(BEHRUKA) 		1704002000NRG24210120240172868 21/01/2024 Avtar Patwa 1704002WL010107 Avtar Patwa 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 AvtarPatwa PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002000NRG24210120240172870 21/01/2024 Chhaya Rajpoot 1704002WL010107 Chhaya Rajpoot 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 ChhayaRajpoot PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002000NRG24210120240172869 21/01/2024 Hemant Kumar Rajpoot 1704002WL010107 Hemant Kumar Rajpoot 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 HemantKumarRajpoot PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002000NRG24210120240172872 21/01/2024 Asha Lodhi 1704002WL010107 Asha Lodhi 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 AshaLodhi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002000NRG24210120240172871 21/01/2024 Karan Singh Lodhi 1704002WL010107 Karan Singh Lodhi 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-017-001/620
(BEHRUKA) 		1704002000NRG24210120240172873 21/01/2024 surendra mishra 1704002WL010107 surendra mishra 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 surendramishra FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-017-001/647
(BEHRUKA) 		1704002000NRG24210120240172875 21/01/2024 prabha kamariya 1704002WL010107 prabha kamariya 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 prabhakamariya PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-017-001/648
(BEHRUKA) 		1704002000NRG24210120240172876 21/01/2024 ranno 1704002WL010107 ranno 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 ranno PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-017-001/652
(BEHRUKA) 		1704002000NRG24210120240172877 21/01/2024 ARCHNA YADAV 1704002WL010107 ARCHNA YADAV 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 ARCHNAYADAV PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-017-001/657
(BEHRUKA) 		1704002000NRG24210120240172878 21/01/2024 varsha 1704002WL010107 varsha 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 varsha BANK OF BARODA(606985)
29 DATIA MP-04-002-017-001/659
(BEHRUKA) 		1704002000NRG24210120240172879 21/01/2024 reeta mishra 1704002WL010107 reeta mishra 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 reetamishra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-017-001/660
(BEHRUKA) 		1704002000NRG24210120240172880 21/01/2024 ramnivas mishra 1704002WL010107 ramnivas mishra 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 ramnivasmishra PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002000NRG24210120240172881 21/01/2024 MANISH SHRIVASTAVA 1704002WL010107 MANISH SHRIVASTAVA 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 MANISHSHRIVASTAVA PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-017-001/670
(BEHRUKA) 		1704002000NRG24210120240172882 21/01/2024 sapna 1704002WL010107 sapna 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 sapna PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-017-001/671
(BEHRUKA) 		1704002000NRG24210120240172883 21/01/2024 pooja rajpoot 1704002WL010107 pooja rajpoot 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 poojarajpoot PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002000NRG24210120240172884 21/01/2024 aradhana rajput 1704002WL010107 aradhana rajput 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039178608 aradhanarajput PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
35 DATIA MP-04-002-108-001/92
(NONER) 		1704002108NRG24210120240172948 21/01/2024 narayan 1704002108WL010115 narayan 00354 PUNB0193500 2873 2873 Processed 28/03/2024 039178608 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
36 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002000NRG24210120240172856 21/01/2024 rakesh kamariya 1704002WL010107 rakesh kamariya 00354 PUNB0654900 1326 1326 Processed 28/03/2024 039178608 rakeshkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 DATIA MP-04-002-108-001/547
(NONER) 		1704002108NRG24210120240172949 21/01/2024 Kasturi 1704002108WL010116 Kasturi 00415 SBIN0004542 2873 2873 Processed 28/03/2024 039178608 Kasturi STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-108-001/596
(NONER) 		1704002108NRG24210120240172950 21/01/2024 Shobha 1704002108WL010116 Shobha 00415 SBIN0004542 2873 2873 Processed 28/03/2024 039178608 Shobha BANK OF BARODA(606985)
SubTotal 5746 5746
39 DATIA MP-04-002-108-001/548
(NONER) 		1704002108NRG24210120240172947 21/01/2024 Banti Rajak 1704002108WL010115 Banti Rajak 00468 UBIN0567001 2873 2873 Processed 28/03/2024 039178608 BantiRajak STATE BANK OF INDIA(508548)
SubTotal 2873 2873
40 DATIA MP-04-002-017-001/644
(BEHRUKA) 		1704002000NRG24210120240172874 21/01/2024 HAKIM SINGH YADAV 1704002WL010107 HAKIM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039178608 HAKIMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 62609 62609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210124APB_FTO_438886 Bank of India BKID0009067 DATIA 6033
2 DATIA MP1704002_210124APB_FTO_438886 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_210124APB_FTO_438886 Punjab National Bank PUNB0130000 GORAGHAT 41106
4 DATIA MP1704002_210124APB_FTO_438886 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2873
5 DATIA MP1704002_210124APB_FTO_438886 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 DATIA MP1704002_210124APB_FTO_438886 State Bank of India SBIN0004542 ADB DATIA 5746
7 DATIA MP1704002_210124APB_FTO_438886 Union Bank of India UBIN0567001 DATIA 2873
8 DATIA MP1704002_210124APB_FTO_438886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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