Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150623APB_FTO_94071
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-04-002-049-005/229
(BHITORA) 		1704002049NRG24150620230027592 15/06/2023 BHAVNA PAL 1704002049WL001467 BHAVNA PAL 00048 BKID0009067 1326 1326 Processed 23/06/2023 515665355 BHAVNAPAL BANK OF INDIA(508505)
2 DATIA MP-04-002-049-005/42
(BHITORA) 		1704002049NRG24150620230027587 15/06/2023 Bhagvan 1704002049WL001463 Bhagvan 00048 BKID0009067 1326 1326 Processed 23/06/2023 515665355 Bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24150620230027445 15/06/2023 Mahesh 1704002047WL001443 Mahesh 00089 CBIN0281424 1326 1326 Processed 23/06/2023 515665355 Mahesh CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-049-005/229
(BHITORA) 		1704002049NRG24150620230027591 15/06/2023 HARIOM BAGLA 1704002049WL001467 HARIOM BAGLA 00089 CBIN0281424 1326 1326 Processed 23/06/2023 515665355 HARIOMBAGLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DATIA MP-04-002-049-003/171
(BHITORA) 		1704002049NRG24150620230027582 15/06/2023 Sudhir Purohit 1704002049WL001458 Sudhir Purohit 00176 IDIB000D535 1326 1326 Processed 23/06/2023 515665355 SudhirPurohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DATIA MP-05-003-068-001/195
() 		1705003068NRG24150620230387536 15/06/2023 bharti Rawat 1705003068WL013693 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515665355 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DATIA MP-04-002-047-001/109-A
(CHARBARA) 		1704002047NRG24150620230027443 15/06/2023 Raghuveer singh Dangi 1704002047WL001443 Raghuveer singh Dangi 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515665355 RaghuveersinghDangi PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24150620230027446 15/06/2023 Adarsh 1704002047WL001443 Adarsh 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515665355 Adarsh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24150620230027444 15/06/2023 Bal Bir 1704002047WL001443 Bal Bir 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515665355 BalBir PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-049-001/226
(BHITORA) 		1704002049NRG24150620230027585 15/06/2023 RAJAN 1704002049WL001461 RAJAN 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515665355 RAJAN PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-049-001/30-C
(BHITORA) 		1704002049NRG24150620230027586 15/06/2023 MALTI ADIWASI 1704002049WL001462 MALTI ADIWASI 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515665355 MALTIADIWASI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-049-005/174
(BHITORA) 		1704002049NRG24150620230027588 15/06/2023 kaptan 1704002049WL001464 kaptan 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515665355 kaptan PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-049-005/84
(BHITORA) 		1704002049NRG24150620230027584 15/06/2023 Jasvant Ahirwar 1704002049WL001460 Jasvant Ahirwar 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515665355 JasvantAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
14 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24150620230027442 15/06/2023 Dixcha dangi 1704002047WL001443 Dixcha dangi 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515665355 Dixchadangi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24150620230027441 15/06/2023 NITESH DANGI 1704002047WL001443 NITESH DANGI 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515665355 NITESHDANGI CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-049-001/228
(BHITORA) 		1704002049NRG24150620230027590 15/06/2023 MALTI 1704002049WL001466 MALTI 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515665355 MALTI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-049-001/30
(BHITORA) 		1704002049NRG24150620230027558 15/06/2023 Kishun lal Adiwasi 1704002049WL001452 Kishun lal Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515665355 KishunlalAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 DATIA MP-04-002-049-001/93
(BHITORA) 		1704002049NRG24150620230027557 15/06/2023 matadeen 1704002049WL001451 matadeen 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515665355 matadeen STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-049-005/176
(BHITORA) 		1704002049NRG24150620230027589 15/06/2023 Tilak Singh Ahirwar 1704002049WL001465 Tilak Singh Ahirwar 00415 SBIN0004542 1105 1105 Processed 23/06/2023 515665355 TilakSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 DATIA MP-04-002-049-001/21
(BHITORA) 		1704002049NRG24150620230027594 15/06/2023 kishori Adiwasi 1704002049WL001469 kishori Adiwasi 00468 UBIN0567001 1105 1105 Processed 23/06/2023 515665355 kishoriAdiwasi UNION BANK OF INDIA(508500)
21 DATIA MP-05-003-068-001/195
() 		1705003068NRG24150620230387535 15/06/2023 Brajendra singh rawat 1705003068WL013693 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 23/06/2023 515665355 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
22 DATIA MP-04-002-049-003/190
(BHITORA) 		1704002049NRG24150620230027583 15/06/2023 Neelam Kamriya 1704002049WL001459 Neelam Kamriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665355 NeelamKamriya FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-049-005/226
(BHITORA) 		1704002049NRG24150620230027580 15/06/2023 LAYAK SINGH 1704002049WL001456 LAYAK SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665355 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-049-005/227
(BHITORA) 		1704002049NRG24150620230027579 15/06/2023 Mithlesh 1704002049WL001455 Mithlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665355 Mithlesh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-049-005/236
(BHITORA) 		1704002049NRG24150620230027593 15/06/2023 Bhagvan singh 1704002049WL001468 Bhagvan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665355 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-049-005/243
(BHITORA) 		1704002049NRG24150620230027581 15/06/2023 Parasaram Ahirwar 1704002049WL001457 Parasaram Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665355 ParasaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150623APB_FTO_94071 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_150623APB_FTO_94071 Central Bank Of India CBIN0281424 DATIA 2652
3 DATIA MP1704002_150623APB_FTO_94071 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_150623APB_FTO_94071 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_150623APB_FTO_94071 Punjab National Bank PUNB0063800 GANDHI ROAD 9061
6 DATIA MP1704002_150623APB_FTO_94071 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
7 DATIA MP1704002_150623APB_FTO_94071 State Bank of India SBIN0004542 ADB DATIA 2431
8 DATIA MP1704002_150623APB_FTO_94071 Union Bank of India UBIN0567001 DATIA 2431
9 DATIA MP1704002_150623APB_FTO_94071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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