Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623APB_FTO_88981
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-04-002-014-001/219
(BAMROL) 		1704002014NRG24120620230024124 13/06/2023 Santosh Dubey 1704002014WL001278 Santosh Dubey 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394200425 SantoshDubey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-014-004/186
(BAMROL) 		1704002014NRG24120620230024125 13/06/2023 sirnam pal 1704002014WL001278 sirnam pal 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200425 sirnampal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-014-004/50
(BAMROL) 		1704002014NRG24120620230024127 13/06/2023 Jitendra 1704002014WL001278 Jitendra 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200425 Jitendra PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-014-005/239
(BAMROL) 		1704002014NRG24120620230024135 13/06/2023 Balram sharma 1704002014WL001278 Balram sharma 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200425 Balramsharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 DATIA MP-04-002-014-004/67
(BAMROL) 		1704002014NRG24120620230024130 13/06/2023 ramnivas baghel 1704002014WL001278 ramnivas baghel 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200425 ramnivasbaghel PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-014-004/73
(BAMROL) 		1704002014NRG24120620230024131 13/06/2023 Nabab baghel 1704002014WL001278 Nabab baghel 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200425 Nababbaghel PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-014-004/74
(BAMROL) 		1704002014NRG24120620230024132 13/06/2023 Mahesh pal 1704002014WL001278 Mahesh pal 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200425 Maheshpal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-014-005/235
(BAMROL) 		1704002014NRG24120620230024134 13/06/2023 Shiya sharan 1704002014WL001278 Shiya sharan 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200425 Shiyasharan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 DATIA MP-04-002-014-005/241
(BAMROL) 		1704002014NRG24120620230024136 13/06/2023 Ajay Kumar 1704002014WL001278 Ajay Kumar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394200425 AjayKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DATIA MP-04-002-014-001/215
(BAMROL) 		1704002014NRG24120620230024119 13/06/2023 Manoj duwe 1704002014WL001278 Manoj duwe 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 Manojduwe UCO BANK(607066)
11 DATIA MP-04-002-014-001/215
(BAMROL) 		1704002014NRG24120620230024120 13/06/2023 Rukmani dubey 1704002014WL001278 Rukmani dubey 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 Rukmanidubey UCO BANK(607066)
12 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24120620230024121 13/06/2023 Deepak dubey 1704002014WL001278 Deepak dubey 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 Deepakdubey UCO BANK(607066)
13 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24120620230024122 13/06/2023 Kalpana dubey 1704002014WL001278 Kalpana dubey 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 Kalpanadubey UCO BANK(607066)
14 DATIA MP-04-002-014-001/218
(BAMROL) 		1704002014NRG24120620230024123 13/06/2023 Suresh dubey 1704002014WL001278 Suresh dubey 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 Sureshdubey UCO BANK(607066)
15 DATIA MP-04-002-014-004/2
(BAMROL) 		1704002014NRG24120620230024126 13/06/2023 tularam 1704002014WL001278 tularam 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 tularam UCO BANK(607066)
16 DATIA MP-04-002-014-004/62
(BAMROL) 		1704002014NRG24120620230024129 13/06/2023 SANJU 1704002014WL001278 SANJU 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 SANJU UCO BANK(607066)
17 DATIA MP-04-002-014-005/221
(BAMROL) 		1704002014NRG24120620230024133 13/06/2023 Harval singh bundela 1704002014WL001278 Harval singh bundela 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200425 Harvalsinghbundela UCO BANK(607066)
SubTotal 10608 10608
18 DATIA MP-04-002-014-004/61
(BAMROL) 		1704002014NRG24120620230024128 13/06/2023 GYAPRASAD 1704002014WL001278 GYAPRASAD 00697 BKID0MG9028 1326 1326 Processed 17/06/2023 394200425 GYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623APB_FTO_88981 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_130623APB_FTO_88981 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
3 DATIA MP1704002_130623APB_FTO_88981 Punjab National Bank PUNB0130000 GORAGHAT 5304
4 DATIA MP1704002_130623APB_FTO_88981 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 DATIA MP1704002_130623APB_FTO_88981 UCO Bank UCBA0001168 SONAGIR 10608
6 DATIA MP1704002_130623APB_FTO_88981 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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