Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623APB_FTO_73872
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-04-002-060-001/75-A
(SASUTI) 		1704002060NRG24050620230019595 05/06/2023 Gulab 1704002060WL001051 Gulab 00045 BARB0DATIAX 1224 1224 Processed 13/06/2023 322271038 Gulab BANK OF BARODA(606985)
2 DATIA MP-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24050620230019596 05/06/2023 Rahul pal 1704002060WL001051 Rahul pal 00045 BARB0DATIAX 1224 1224 Processed 13/06/2023 322271038 Rahulpal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-060-001/9-A
(SASUTI) 		1704002060NRG24050620230019597 05/06/2023 BALADEEN 1704002060WL001051 BALADEEN 00045 BARB0DATIAX 1224 1224 Processed 13/06/2023 322271038 BALADEEN BANK OF BARODA(606985)
SubTotal 3672 3672
4 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24050620230019587 05/06/2023 Ramesh chandra patwa 1704002060WL001051 Ramesh chandra patwa 00089 CBIN0281780 1224 1224 Processed 13/06/2023 322271038 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 DATIA MP-04-002-060-001/12
(SASUTI) 		1704002060NRG24050620230019575 05/06/2023 Jankisharan 1704002060WL001051 Jankisharan 00089 CBIN0282317 1224 1224 Processed 13/06/2023 322271038 Jankisharan CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-060-001/17-C
(SASUTI) 		1704002060NRG24050620230019579 05/06/2023 Mohar singh 1704002060WL001051 Mohar singh 00089 CBIN0282317 1224 1224 Processed 13/06/2023 322271038 Moharsingh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-060-001/29
(SASUTI) 		1704002060NRG24050620230019583 05/06/2023 Lakshminarayan 1704002060WL001051 Lakshminarayan 00089 CBIN0282317 1224 1224 Processed 13/06/2023 322271038 Lakshminarayan CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-060-001/29
(SASUTI) 		1704002060NRG24050620230019584 05/06/2023 Ramvati 1704002060WL001051 Ramvati 00089 CBIN0282317 1224 1224 Processed 13/06/2023 322271038 Ramvati CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-060-001/4
(SASUTI) 		1704002060NRG24050620230019591 05/06/2023 Suman 1704002060WL001051 Suman 00089 CBIN0282317 1224 1224 Processed 13/06/2023 322271038 Suman CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
10 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24050620230019576 05/06/2023 Sumitra 1704002060WL001051 Sumitra 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 Sumitra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24050620230019585 05/06/2023 Mahendra pal 1704002060WL001051 Mahendra pal 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 Mahendrapal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24050620230019588 05/06/2023 Mevarani 1704002060WL001051 Mevarani 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 Mevarani PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24050620230019590 05/06/2023 Shanti 1704002060WL001051 Shanti 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 Shanti PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24050620230019593 05/06/2023 anita 1704002060WL001051 anita 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 anita PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24050620230019592 05/06/2023 Charan singh 1704002060WL001051 Charan singh 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 Charansingh CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24050620230019598 05/06/2023 Pratap pal 1704002060WL001051 Pratap pal 00354 PUNB0797100 1224 1224 Processed 13/06/2023 322271038 Pratappal CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
17 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24050620230019577 05/06/2023 rampal 1704002060WL001051 rampal 00415 SBIN0004542 1224 1224 Processed 13/06/2023 322271038 rampal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24050620230019594 05/06/2023 Bhagirath 1704002060WL001051 Bhagirath 00415 SBIN0004542 1224 1224 Processed 13/06/2023 322271038 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
19 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24050620230019581 05/06/2023 Rekha 1704002060WL001051 Rekha 00415 SBIN0012154 1224 1224 Processed 13/06/2023 322271038 Rekha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24050620230019574 05/06/2023 Ram babu dohre 1704002060WL001051 Ram babu dohre 00415 SBIN0030098 1224 1224 Processed 13/06/2023 322271038 Rambabudohre STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-060-001/20
(SASUTI) 		1704002060NRG24050620230019582 05/06/2023 Kamlesh 1704002060WL001051 Kamlesh 00415 SBIN0030098 1224 1224 Processed 13/06/2023 322271038 Kamlesh STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-060-001/32-C
(SASUTI) 		1704002060NRG24050620230019586 05/06/2023 Chandra pal Baghel 1704002060WL001051 Chandra pal Baghel 00415 SBIN0030098 1224 1224 Processed 13/06/2023 322271038 ChandrapalBaghel STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623APB_FTO_73872 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3672
2 DATIA MP1704002_050623APB_FTO_73872 Central Bank Of India CBIN0281780 BHANDER 1224
3 DATIA MP1704002_050623APB_FTO_73872 Central Bank Of India CBIN0282317 DURSADA 6120
4 DATIA MP1704002_050623APB_FTO_73872 Punjab National Bank PUNB0797100 BHANDER 8568
5 DATIA MP1704002_050623APB_FTO_73872 State Bank of India SBIN0004542 ADB DATIA 2448
6 DATIA MP1704002_050623APB_FTO_73872 State Bank of India SBIN0012154 BHANDER 1224
7 DATIA MP1704002_050623APB_FTO_73872 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3672

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