Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070324APB_FTO_489951
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-04-002-081-001/353
(AGORA) 		1704002081NRG24070320240196102 07/03/2024 HOTAM SINGH ADIVASHI 1704002081WL011585 HOTAM SINGH ADIVASHI 00048 BKID0009067 3094 3094 Processed 23/04/2024 472769014 HOTAMSINGHADIVASHI BANK OF INDIA(508505)
2 DATIA MP-04-002-081-001/353
(AGORA) 		1704002081NRG24070320240196103 07/03/2024 Varsha Adiwasi 1704002081WL011585 Varsha Adiwasi 00048 BKID0009067 3094 3094 Processed 23/04/2024 472769014 VarshaAdiwasi BANK OF INDIA(508505)
3 DATIA MP-04-002-107-001/295
(PATHARI) 		1704002107NRG24070320240196511 07/03/2024 Vikash 1704002107WL011606 Vikash 00048 BKID0009067 1326 1326 Processed 23/04/2024 472769014 Vikash BANK OF INDIA(508505)
4 DATIA MP-04-002-107-001/7-C
(PATHARI) 		1704002107NRG24070320240196517 07/03/2024 Saket 1704002107WL011606 Saket 00048 BKID0009067 1326 1326 Processed 23/04/2024 472769014 Saket BANK OF INDIA(508505)
SubTotal 8840 8840
5 DATIA MP-04-002-044-002/256
(SUJED) 		1704002044NRG24070320240196213 07/03/2024 ram rati prajapati 1704002044WL011594 ram rati prajapati 00089 CBIN0282317 3094 3094 Processed 23/04/2024 472769014 ramratiprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 DATIA MP-04-002-107-001/191-B
(PATHARI) 		1704002107NRG24070320240196505 07/03/2024 Meena Gautam 1704002107WL011606 Meena Gautam 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472769014 MeenaGautam INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 DATIA MP-04-002-107-001/191-B
(PATHARI) 		1704002107NRG24070320240196504 07/03/2024 Gorishankar Jatav 1704002107WL011606 Gorishankar Jatav 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472769014 GorishankarJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24070320240196501 07/03/2024 Kamla 1704002107WL011606 Kamla 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 Kamla PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24070320240196502 07/03/2024 Vimlesh 1704002107WL011606 Vimlesh 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 Vimlesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24070320240196506 07/03/2024 Pushpendra Ahirwar 1704002107WL011606 Pushpendra Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24070320240196507 07/03/2024 Arti 1704002107WL011606 Arti 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 Arti PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-107-001/242
(PATHARI) 		1704002107NRG24070320240196508 07/03/2024 Prakash chand jha 1704002107WL011606 Prakash chand jha 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 Prakashchandjha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24070320240196509 07/03/2024 Rajpati Ahirvar 1704002107WL011606 Rajpati Ahirvar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24070320240196510 07/03/2024 Kallu Singh 1704002107WL011606 Kallu Singh 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 KalluSingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24070320240196514 07/03/2024 Arti 1704002107WL011606 Arti 00354 PUNB0193500 1326 1326 Processed 24/04/2024 472769014 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24070320240196513 07/03/2024 Hemant Kumar 1704002107WL011606 Hemant Kumar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 HemantKumar BANK OF INDIA(508505)
17 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24070320240196515 07/03/2024 Bhavna Parihar 1704002107WL011606 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 BhavnaParihar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24070320240196516 07/03/2024 kamavati 1704002107WL011606 kamavati 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 kamavati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/16
(BHAGOR) 		1704002111NRG24070320240196446 07/03/2024 Jordan Adiwasi 1704002111WL011602 Jordan Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472769014 JordanAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
20 DATIA MP-04-002-117-001/21
(NUNVAHA) 		1704002117NRG24070320240196179 07/03/2024 Bhagvan das 1704002117WL011591 Bhagvan das 00354 PUNB0758900 2652 2652 Processed 23/04/2024 472769014 Bhagvandas PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-117-001/320
(NUNVAHA) 		1704002117NRG24070320240196180 07/03/2024 hariram adiwasi 1704002117WL011591 hariram adiwasi 00354 PUNB0758900 2652 2652 Processed 23/04/2024 472769014 hariramadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24070320240196503 07/03/2024 Kalyan Singh 1704002107WL011606 Kalyan Singh 00415 SBIN0004542 1326 1326 Processed 24/04/2024 472769014 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24070320240196178 07/03/2024 PARSURAM 1704002117WL011591 PARSURAM 00415 SBIN0030170 2652 2652 Processed 23/04/2024 472769014 PARSURAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24070320240196500 07/03/2024 Prahlad Parmar 1704002107WL011606 Prahlad Parmar 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472769014 PrahladParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DATIA MP-04-002-107-001/296
(PATHARI) 		1704002107NRG24070320240196512 07/03/2024 Akash Ahirwar 1704002107WL011606 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472769014 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070324APB_FTO_489951 Bank of India BKID0009067 DATIA 8840
2 DATIA MP1704002_070324APB_FTO_489951 Central Bank Of India CBIN0282317 DURSADA 3094
3 DATIA MP1704002_070324APB_FTO_489951 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_070324APB_FTO_489951 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_070324APB_FTO_489951 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14586
6 DATIA MP1704002_070324APB_FTO_489951 Punjab National Bank PUNB0193500 MC Datia 1326
7 DATIA MP1704002_070324APB_FTO_489951 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
8 DATIA MP1704002_070324APB_FTO_489951 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_070324APB_FTO_489951 State Bank of India SBIN0030170 DINARA 2652
10 DATIA MP1704002_070324APB_FTO_489951 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_070324APB_FTO_489951 India Post Payments Bank IPOS0000001 Datia 1326

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