Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260523APB_FTO_59072
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-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24260520230012273 26/05/2023 Arvind Singh 1704002107WL000665 Arvind Singh 00048 BKID0009067 1105 1105 Processed 31/05/2023 078514421 ArvindSingh BANK OF INDIA(508505)
2 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24260520230012529 26/05/2023 Deepak Kumar 1704002107WL000683 Deepak Kumar 00048 BKID0009067 1105 1105 Processed 31/05/2023 078514421 DeepakKumar BANK OF INDIA(508505)
3 DATIA MP-04-002-107-004/83-A
(PATHARI) 		1704002107NRG24260520230012536 26/05/2023 Thakur das Ahirwar 1704002107WL000683 Thakur das Ahirwar 00048 BKID0009067 1105 1105 Processed 31/05/2023 078514421 ThakurdasAhirwar BANK OF INDIA(508505)
4 DATIA MP-04-002-107-004/90
(PATHARI) 		1704002107NRG24260520230012537 26/05/2023 Dharmendra 1704002107WL000683 Dharmendra 00048 BKID0009067 1105 1105 Processed 31/05/2023 078514421 Dharmendra BANK OF INDIA(508505)
SubTotal 4420 4420
5 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24260520230011823 26/05/2023 suneel 1704002007WL000642 suneel 00354 PUNB0059900 1326 1326 Processed 31/05/2023 078514421 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24260520230012272 26/05/2023 Arti Ahirwar 1704002107WL000665 Arti Ahirwar 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24260520230012274 26/05/2023 Rani 1704002107WL000665 Rani 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Rani PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24260520230012275 26/05/2023 Amit Chouhan 1704002107WL000665 Amit Chouhan 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 AmitChouhan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24260520230012276 26/05/2023 Lagan Singh Chauhan 1704002107WL000665 Lagan Singh Chauhan 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 LaganSinghChauhan PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24260520230012277 26/05/2023 Seema Logansingh 1704002107WL000665 Seema Logansingh 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 SeemaLogansingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24260520230012278 26/05/2023 Dharmendrasingh 1704002107WL000665 Dharmendrasingh 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24260520230012279 26/05/2023 Pushpendra Ahirwar 1704002107WL000665 Pushpendra Ahirwar 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24260520230012280 26/05/2023 Shrilal 1704002107WL000665 Shrilal 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Shrilal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24260520230012281 26/05/2023 Komal Singh 1704002107WL000665 Komal Singh 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 KomalSingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24260520230012282 26/05/2023 Umrao Singh Chauhan 1704002107WL000665 Umrao Singh Chauhan 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 UmraoSinghChauhan PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24260520230012283 26/05/2023 Suraj Singh Kushwaha 1704002107WL000665 Suraj Singh Kushwaha 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24260520230012284 26/05/2023 Mukesh Rajak 1704002107WL000665 Mukesh Rajak 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 MukeshRajak PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-107-001/245
(PATHARI) 		1704002107NRG24260520230012524 26/05/2023 Neeraj 1704002107WL000683 Neeraj 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Neeraj PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-107-001/245
(PATHARI) 		1704002107NRG24260520230012525 26/05/2023 Pooja Ahirwar 1704002107WL000683 Pooja Ahirwar 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 PoojaAhirwar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24260520230012528 26/05/2023 kamavati 1704002107WL000683 kamavati 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 kamavati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24260520230012531 26/05/2023 Phool singh 1704002107WL000683 Phool singh 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Phoolsingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24260520230012532 26/05/2023 Vaikandi 1704002107WL000683 Vaikandi 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Vaikandi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-107-002/125-A
(PATHARI) 		1704002107NRG24260520230012285 26/05/2023 Hardayal Ahirwar 1704002107WL000665 Hardayal Ahirwar 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 HardayalAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-002/125-A
(PATHARI) 		1704002107NRG24260520230012286 26/05/2023 Pooja Ahirwar 1704002107WL000665 Pooja Ahirwar 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-002/126-A
(PATHARI) 		1704002107NRG24260520230012287 26/05/2023 Mahesh Chandra Kushwaha 1704002107WL000665 Mahesh Chandra Kushwaha 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 MaheshChandraKushwaha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-107-004/15
(PATHARI) 		1704002107NRG24260520230012534 26/05/2023 pinki Ahirwar 1704002107WL000683 pinki Ahirwar 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 pinkiAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24260520230012535 26/05/2023 Mithun 1704002107WL000683 Mithun 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 Mithun PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-004/90
(PATHARI) 		1704002107NRG24260520230012538 26/05/2023 Kranti Goutam 1704002107WL000683 Kranti Goutam 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 KrantiGoutam PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-107-004/90-A
(PATHARI) 		1704002107NRG24260520230012539 26/05/2023 Santoshi Gotam 1704002107WL000683 Santoshi Gotam 00354 PUNB0193500 1105 1105 Processed 31/05/2023 078514421 SantoshiGotam PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
30 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24260520230012526 26/05/2023 Ramsakhi 1704002107WL000683 Ramsakhi 00354 PUNB0758900 1105 1105 Processed 31/05/2023 078514421 Ramsakhi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24260520230012533 26/05/2023 Sunita Ahirwar 1704002107WL000683 Sunita Ahirwar 00354 PUNB0758900 1105 1105 Processed 31/05/2023 078514421 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
32 DATIA MP-04-002-007-001/604-B
(GHUGHSI) 		1704002007NRG24260520230011822 26/05/2023 Dataram 1704002007WL000642 Dataram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514421 Dataram FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-007-001/606-C
(GHUGHSI) 		1704002007NRG24260520230011824 26/05/2023 Hariom 1704002007WL000642 Hariom 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514421 Hariom FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24260520230011825 26/05/2023 Ravi 1704002007WL000642 Ravi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514421 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24260520230011821 26/05/2023 Mahandra 1704002007WL000642 Mahandra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514421 Mahandra FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24260520230012530 26/05/2023 Nikki Ahirwar 1704002107WL000683 Nikki Ahirwar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514421 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 2431 2431
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260523APB_FTO_59072 Bank of India BKID0009067 DATIA 4420
2 DATIA MP1704002_260523APB_FTO_59072 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_260523APB_FTO_59072 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 26520
4 DATIA MP1704002_260523APB_FTO_59072 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
5 DATIA MP1704002_260523APB_FTO_59072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 DATIA MP1704002_260523APB_FTO_59072 India Post Payments Bank IPOS0000001 Datia 2431

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