Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230424APB_FTO_17152
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-04-002-028-001/53
(GOVINDPUR) 		1704002028NRG25220420240009028 23/04/2024 Sanjana 1704002028WL000398 Sanjana 00045 BARB0DATIAX 3402 3402 Processed 30/04/2024 568071730 Sanjana BANK OF BARODA(606985)
2 DATIA MP-04-002-028-001/91-B
(GOVINDPUR) 		1704002028NRG25220420240009031 23/04/2024 Geeta adiwasi 1704002028WL000398 Geeta adiwasi 00045 BARB0DATIAX 3402 3402 Processed 30/04/2024 568071730 Geetaadiwasi BANK OF BARODA(606985)
SubTotal 6804 6804
3 DATIA MP-04-002-028-001/16
(GOVINDPUR) 		1704002028NRG25220420240009044 23/04/2024 Meera Adiwasi 1704002028WL000401 Meera Adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 MeeraAdiwasi BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/286
(GOVINDPUR) 		1704002028NRG25220420240009033 23/04/2024 Guddi Aadivaasee 1704002028WL000399 Guddi Aadivaasee 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 GuddiAadivaasee BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/33-A
(GOVINDPUR) 		1704002028NRG25220420240009027 23/04/2024 Bhuban Aadivaasee 1704002028WL000398 Bhuban Aadivaasee 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 BhubanAadivaasee BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/47
(GOVINDPUR) 		1704002028NRG25220420240009045 23/04/2024 Lalita Adiwasi 1704002028WL000401 Lalita Adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 LalitaAdiwasi BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/55-B
(GOVINDPUR) 		1704002028NRG25220420240009046 23/04/2024 Gautam Adivashi 1704002028WL000401 Gautam Adivashi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 GautamAdivashi BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/59-B
(GOVINDPUR) 		1704002028NRG25220420240009047 23/04/2024 Savita Adivashi 1704002028WL000401 Savita Adivashi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 SavitaAdivashi BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/61-A
(GOVINDPUR) 		1704002028NRG25220420240009041 23/04/2024 Somati 1704002028WL000400 Somati 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 Somati BANK OF INDIA(508505)
10 DATIA MP-04-002-028-001/62-A
(GOVINDPUR) 		1704002028NRG25220420240009034 23/04/2024 Prabha Adiwasi 1704002028WL000399 Prabha Adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 PrabhaAdiwasi BANK OF INDIA(508505)
11 DATIA MP-04-002-028-001/62-C
(GOVINDPUR) 		1704002028NRG25220420240009050 23/04/2024 Savitri Adivashi 1704002028WL000402 Savitri Adivashi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 SavitriAdivashi INDUSIND BANK(607189)
12 DATIA MP-04-002-028-001/64-B
(GOVINDPUR) 		1704002028NRG25220420240009048 23/04/2024 Krishna Adiwasi 1704002028WL000401 Krishna Adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 KrishnaAdiwasi BANK OF INDIA(508505)
13 DATIA MP-04-002-028-001/78-B
(GOVINDPUR) 		1704002028NRG25220420240009035 23/04/2024 Seema Sahariya 1704002028WL000399 Seema Sahariya 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 SeemaSahariya BANK OF INDIA(508505)
14 DATIA MP-04-002-028-001/84-A
(GOVINDPUR) 		1704002028NRG25220420240009029 23/04/2024 Neelam Adivasee 1704002028WL000398 Neelam Adivasee 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 NeelamAdivasee BANK OF INDIA(508505)
15 DATIA MP-04-002-028-001/84-B
(GOVINDPUR) 		1704002028NRG25220420240009051 23/04/2024 Poonam Sahriya 1704002028WL000402 Poonam Sahriya 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 PoonamSahriya BANK OF INDIA(508505)
16 DATIA MP-04-002-028-001/86-C
(GOVINDPUR) 		1704002028NRG25220420240009030 23/04/2024 Saroj Adivashi 1704002028WL000398 Saroj Adivashi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 SarojAdivashi BANK OF INDIA(508505)
17 DATIA MP-04-002-028-001/91-C
(GOVINDPUR) 		1704002028NRG25220420240009032 23/04/2024 Shimla adiwasi 1704002028WL000398 Shimla adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 Shimlaadiwasi BANK OF INDIA(508505)
18 DATIA MP-04-002-028-001/93-C
(GOVINDPUR) 		1704002028NRG25220420240009037 23/04/2024 Renu Adiwasi 1704002028WL000399 Renu Adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 RenuAdiwasi BANK OF INDIA(508505)
19 DATIA MP-04-002-028-001/95-A
(GOVINDPUR) 		1704002028NRG25220420240009043 23/04/2024 Rajvati Adivashi 1704002028WL000400 Rajvati Adivashi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 RajvatiAdivashi BANK OF INDIA(508505)
20 DATIA MP-04-002-028-001/96
(GOVINDPUR) 		1704002028NRG25220420240009052 23/04/2024 Hemlata Adiwasi 1704002028WL000402 Hemlata Adiwasi 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 HemlataAdiwasi BANK OF BARODA(606985)
21 DATIA MP-04-002-028-001/96-A
(GOVINDPUR) 		1704002028NRG25220420240009038 23/04/2024 Rajkumari 1704002028WL000399 Rajkumari 00048 BKID0009067 3402 3402 Processed 30/04/2024 568071730 Rajkumari BANK OF INDIA(508505)
SubTotal 64638 64638
22 DATIA MP-04-002-028-001/47-C
(GOVINDPUR) 		1704002028NRG25220420240009040 23/04/2024 Shripat 1704002028WL000400 Shripat 00176 IDIB000D535 3402 3402 Processed 30/04/2024 568071730 Shripat STATE BANK OF INDIA(508548)
SubTotal 3402 3402
23 DATIA MP-04-002-028-001/47-B
(GOVINDPUR) 		1704002028NRG25220420240009039 23/04/2024 Ganesh Adivashi 1704002028WL000400 Ganesh Adivashi 00415 SBIN0004542 3402 3402 Processed 30/04/2024 568071730 GaneshAdivashi STATE BANK OF INDIA(508548)
SubTotal 3402 3402
24 DATIA MP-04-002-028-001/17
(GOVINDPUR) 		1704002028NRG25220420240009049 23/04/2024 Mamta 1704002028WL000402 Mamta 00415 SBIN0030248 3402 3402 Processed 30/04/2024 568071730 Mamta STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-028-001/81
(GOVINDPUR) 		1704002028NRG25220420240009042 23/04/2024 Jamuna adiwashi 1704002028WL000400 Jamuna adiwashi 00415 SBIN0030248 3402 3402 Processed 30/04/2024 568071730 Jamunaadiwashi STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-028-001/93-A
(GOVINDPUR) 		1704002028NRG25220420240009036 23/04/2024 Visna asivasi 1704002028WL000399 Visna asivasi 00415 SBIN0030248 3402 3402 Processed 30/04/2024 568071730 Visnaasivasi STATE BANK OF INDIA(508548)
SubTotal 10206 10206
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230424APB_FTO_17152 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6804
2 DATIA MP1704002_230424APB_FTO_17152 Bank of India BKID0009067 DATIA 64638
3 DATIA MP1704002_230424APB_FTO_17152 Indian Bank IDIB000D535 DATIA 3402
4 DATIA MP1704002_230424APB_FTO_17152 State Bank of India SBIN0004542 ADB DATIA 3402
5 DATIA MP1704002_230424APB_FTO_17152 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 10206

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