Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060224APB_FTO_454886
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-04-002-041-003/19
(GUDHA) 		1704002041NRG24060220240180873 06/02/2024 mahesh 1704002041WL010613 mahesh 00089 CBIN0282317 1326 1326 Processed 26/03/2024 004506309 mahesh CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-056-001/10
(BIKAR) 		1704002056NRG24060220240180831 06/02/2024 GANESH 1704002056WL010611 GANESH 00089 CBIN0282317 1326 1326 Processed 26/03/2024 004506309 GANESH CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24060220240180832 06/02/2024 nand kishor 1704002056WL010611 nand kishor 00089 CBIN0282317 1326 1326 Processed 26/03/2024 004506309 nandkishor CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-056-001/170-A
(BIKAR) 		1704002056NRG24060220240180836 06/02/2024 Jagmohan sahu 1704002056WL010611 Jagmohan sahu 00089 CBIN0282317 1326 1326 Processed 26/03/2024 004506309 Jagmohansahu CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24060220240180842 06/02/2024 Ramsingh 1704002056WL010611 Ramsingh 00089 CBIN0282317 1326 1326 Processed 26/03/2024 004506309 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24060220240180655 06/02/2024 mukesh 1704002106WL010606 mukesh 00354 PUNB0059900 884 884 Processed 26/03/2024 004506309 mukesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24060220240180656 06/02/2024 shivram 1704002106WL010606 shivram 00354 PUNB0059900 884 884 Processed 26/03/2024 004506309 shivram PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24060220240180657 06/02/2024 deependra yogi 1704002106WL010606 deependra yogi 00354 PUNB0059900 884 884 Processed 26/03/2024 004506309 deependrayogi STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24060220240180658 06/02/2024 pavan kumar 1704002106WL010606 pavan kumar 00354 PUNB0059900 884 884 Processed 26/03/2024 004506309 pavankumar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24060220240180664 06/02/2024 praveen sharma 1704002106WL010606 praveen sharma 00354 PUNB0059900 884 884 Processed 26/03/2024 004506309 praveensharma PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
11 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24060220240180833 06/02/2024 Amit kumar 1704002056WL010611 Amit kumar 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 Amitkumar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24060220240180834 06/02/2024 rajkumar 1704002056WL010611 rajkumar 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 rajkumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24060220240180835 06/02/2024 dashrath singh 1704002056WL010611 dashrath singh 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 dashrathsingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24060220240180837 06/02/2024 Puspendra 1704002056WL010611 Puspendra 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 Puspendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-056-001/308
(BIKAR) 		1704002056NRG24060220240180839 06/02/2024 ramshri 1704002056WL010611 ramshri 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 ramshri PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-056-001/308-B
(BIKAR) 		1704002056NRG24060220240180840 06/02/2024 Parbti 1704002056WL010611 Parbti 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 Parbti PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24060220240180841 06/02/2024 bhan singh pal 1704002056WL010611 bhan singh pal 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 bhansinghpal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/315
(BIKAR) 		1704002056NRG24060220240180843 06/02/2024 Rajni 1704002056WL010611 Rajni 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 Rajni PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/38
(BIKAR) 		1704002056NRG24060220240180844 06/02/2024 malti 1704002056WL010611 malti 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 malti PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24060220240180845 06/02/2024 Band ram pal 1704002056WL010611 Band ram pal 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 Bandrampal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/53-A
(BIKAR) 		1704002056NRG24060220240180846 06/02/2024 mannu 1704002056WL010611 mannu 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 mannu PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/63
(BIKAR) 		1704002056NRG24060220240180847 06/02/2024 lakshmi 1704002056WL010611 lakshmi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 lakshmi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/90-A
(BIKAR) 		1704002056NRG24060220240180849 06/02/2024 balveer 1704002056WL010611 balveer 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004506309 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
24 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24060220240180663 06/02/2024 naveen sharma 1704002106WL010606 naveen sharma 00354 PUNB0193500 884 884 Processed 26/03/2024 004506309 naveensharma PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
25 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24060220240180659 06/02/2024 ravindra 1704002106WL010606 ravindra 00354 PUNB0758900 884 884 Processed 26/03/2024 004506309 ravindra PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-106-001/338-A
(HATLAI) 		1704002106NRG24060220240180660 06/02/2024 kanoj 1704002106WL010606 kanoj 00354 PUNB0758900 884 884 Processed 26/03/2024 004506309 kanoj PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-106-001/372
(HATLAI) 		1704002106NRG24060220240180661 06/02/2024 chandan 1704002106WL010606 chandan 00354 PUNB0758900 884 884 Processed 26/03/2024 004506309 chandan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24060220240180662 06/02/2024 mahesh 1704002106WL010606 mahesh 00354 PUNB0758900 884 884 Processed 26/03/2024 004506309 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
29 DATIA MP-04-002-056-001/25-C
(BIKAR) 		1704002056NRG24060220240180838 06/02/2024 Pravesh 1704002056WL010611 Pravesh 00415 SBIN0000358 1326 1326 Processed 27/03/2024 004506309 Pravesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 DATIA MP-04-002-055-002/3
(IMALIYA) 		1704002055NRG24060220240180612 06/02/2024 lallu 1704002055WL010602 lallu 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004506309 lallu STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-056-001/75-B
(BIKAR) 		1704002056NRG24060220240180848 06/02/2024 sudama 1704002056WL010611 sudama 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004506309 sudama STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-056-001/90-A
(BIKAR) 		1704002056NRG24060220240180850 06/02/2024 shilu 1704002056WL010611 shilu 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004506309 shilu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 DATIA MP-04-002-055-002/3-C
(IMALIYA) 		1704002055NRG24060220240180613 06/02/2024 bablu adivasi 1704002055WL010602 bablu adivasi 00697 BKID0MG9021 1326 1326 Processed 27/03/2024 004506309 babluadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060224APB_FTO_454886 Central Bank Of India CBIN0282317 DURSADA 6630
2 DATIA MP1704002_060224APB_FTO_454886 Punjab National Bank PUNB0059900 BARONI KHURD 4420
3 DATIA MP1704002_060224APB_FTO_454886 Punjab National Bank PUNB0063800 GANDHI ROAD 17238
4 DATIA MP1704002_060224APB_FTO_454886 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
5 DATIA MP1704002_060224APB_FTO_454886 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3536
6 DATIA MP1704002_060224APB_FTO_454886 State Bank of India SBIN0000358 DATIA 1326
7 DATIA MP1704002_060224APB_FTO_454886 State Bank of India SBIN0004542 ADB DATIA 3978
8 DATIA MP1704002_060224APB_FTO_454886 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326

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