Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120723APB_FTO_163481
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-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24110720230053678 12/07/2023 Rajendra 1704002056WL003020 Rajendra 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 Rajendra PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-056-001/119
(BIKAR) 		1704002056NRG24110720230053681 12/07/2023 jasharath 1704002056WL003020 jasharath 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 jasharath PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24110720230053683 12/07/2023 nand kishor 1704002056WL003020 nand kishor 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 nandkishor CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-056-001/134
(BIKAR) 		1704002056NRG24110720230053684 12/07/2023 jamna 1704002056WL003020 jamna 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 jamna STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-056-001/170-A
(BIKAR) 		1704002056NRG24110720230053694 12/07/2023 Jagmohan sahu 1704002056WL003020 Jagmohan sahu 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 Jagmohansahu CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24110720230053695 12/07/2023 Ganpat 1704002056WL003020 Ganpat 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 Ganpat CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-056-001/219-D
(BIKAR) 		1704002056NRG24110720230053706 12/07/2023 Pankaj 1704002056WL003020 Pankaj 00089 CBIN0282317 1326 1326 Processed 19/07/2023 051213524 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 DATIA MP-04-002-056-001/173-A
(BIKAR) 		1704002056NRG24110720230053697 12/07/2023 ARTI KUSHWAHA 1704002056WL003020 ARTI KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 19/07/2023 051213524 ARTIKUSHWAHA INDIAN BANK(607105)
9 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24110720230053705 12/07/2023 SIMA 1704002056WL003020 SIMA 00176 IDIB000D535 1326 1326 Processed 19/07/2023 051213524 SIMA INDIAN BANK(607105)
SubTotal 2652 2652
10 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24110720230053679 12/07/2023 ashok kumar 1704002056WL003020 ashok kumar 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 ashokkumar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24110720230053680 12/07/2023 deepa 1704002056WL003020 deepa 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 deepa PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-056-001/119-A
(BIKAR) 		1704002056NRG24110720230053682 12/07/2023 narendra 1704002056WL003020 narendra 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 narendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24110720230053685 12/07/2023 Amit kumar 1704002056WL003020 Amit kumar 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Amitkumar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24110720230053686 12/07/2023 rajkumar 1704002056WL003020 rajkumar 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 rajkumar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24110720230053687 12/07/2023 lachhman 1704002056WL003020 lachhman 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 lachhman STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24110720230053689 12/07/2023 Rajnesh 1704002056WL003020 Rajnesh 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Rajnesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24110720230053690 12/07/2023 Rinki 1704002056WL003020 Rinki 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Rinki PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24110720230053691 12/07/2023 dashrath singh 1704002056WL003020 dashrath singh 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 dashrathsingh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24110720230053692 12/07/2023 ajay 1704002056WL003020 ajay 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 ajay PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-056-001/167
(BIKAR) 		1704002056NRG24110720230053693 12/07/2023 klabati 1704002056WL003020 klabati 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 klabati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24110720230053696 12/07/2023 kishori 1704002056WL003020 kishori 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 kishori PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24110720230053699 12/07/2023 rukamani 1704002056WL003020 rukamani 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 rukamani PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24110720230053698 12/07/2023 vikram 1704002056WL003020 vikram 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 vikram PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/185-A
(BIKAR) 		1704002056NRG24110720230053700 12/07/2023 Meena kushwaha 1704002056WL003020 Meena kushwaha 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Meenakushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-056-001/195
(BIKAR) 		1704002056NRG24110720230053701 12/07/2023 rajkumari 1704002056WL003020 rajkumari 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 rajkumari PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24110720230053702 12/07/2023 daya ram 1704002056WL003020 daya ram 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 dayaram UNION BANK OF INDIA(508500)
27 DATIA MP-04-002-056-001/219-B
(BIKAR) 		1704002056NRG24110720230053703 12/07/2023 sandhya 1704002056WL003020 sandhya 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 sandhya STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-056-001/219-D
(BIKAR) 		1704002056NRG24110720230053707 12/07/2023 Rani 1704002056WL003020 Rani 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Rani PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24110720230053709 12/07/2023 GIRJA 1704002056WL003020 GIRJA 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 GIRJA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24110720230053708 12/07/2023 pratap 1704002056WL003020 pratap 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 pratap PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24110720230053710 12/07/2023 Nandu 1704002056WL003020 Nandu 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Nandu PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24110720230053711 12/07/2023 SUMITRA 1704002056WL003020 SUMITRA 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 SUMITRA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24110720230053712 12/07/2023 Puspendra 1704002056WL003020 Puspendra 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 Puspendra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24110720230053713 12/07/2023 bhagwanshing 1704002056WL003020 bhagwanshing 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 bhagwanshing PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24110720230053714 12/07/2023 jayshri 1704002056WL003020 jayshri 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213524 jayshri PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
36 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24110720230053688 12/07/2023 priti pal 1704002056WL003020 priti pal 00415 SBIN0004542 1326 1326 Processed 19/07/2023 051213524 pritipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120723APB_FTO_163481 Central Bank Of India CBIN0282317 DURSADA 9282
2 DATIA MP1704002_120723APB_FTO_163481 Indian Bank IDIB000D535 DATIA 2652
3 DATIA MP1704002_120723APB_FTO_163481 Punjab National Bank PUNB0063800 GANDHI ROAD 34476
4 DATIA MP1704002_120723APB_FTO_163481 State Bank of India SBIN0004542 ADB DATIA 1326

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