Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060923APB_FTO_254338
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-04-002-122-003/42
(RAJPUR) 		1704002122NRG24050920230088220 06/09/2023 Sunil kumar 1704002122WL005309 Sunil kumar 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Sunilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24050920230088221 06/09/2023 Urmila yadav 1704002122WL005309 Urmila yadav 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24050920230088222 06/09/2023 Ramnaresh singh 1704002122WL005309 Ramnaresh singh 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24050920230088223 06/09/2023 Jayendra Singh yadav 1704002122WL005309 Jayendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 JayendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24050920230088225 06/09/2023 Abhishak singh 1704002122WL005309 Abhishak singh 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24050920230088226 06/09/2023 Vandena Yadav 1704002122WL005309 Vandena Yadav 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 VandenaYadav PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24050920230088227 06/09/2023 Asha yadav 1704002122WL005309 Asha yadav 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Ashayadav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24050920230088228 06/09/2023 Geeta 1704002122WL005309 Geeta 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Geeta STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24050920230088229 06/09/2023 Mahendra Singh yadav 1704002122WL005309 Mahendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 MahendraSinghyadav STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-122-003/54
(RAJPUR) 		1704002122NRG24050920230088230 06/09/2023 Rakhi 1704002122WL005309 Rakhi 00051 MAHB0000268 1326 1326 Processed 14/09/2023 178172632 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
11 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG24050920230088212 06/09/2023 gokul 1704002122WL005309 gokul 00354 PUNB0063800 1326 1326 Processed 14/09/2023 178172632 gokul PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24050920230088214 06/09/2023 bandna 1704002122WL005309 bandna 00354 PUNB0758900 1326 1326 Processed 14/09/2023 178172632 bandna PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24050920230088213 06/09/2023 brajesh 1704002122WL005309 brajesh 00354 PUNB0758900 1326 1326 Processed 14/09/2023 178172632 brajesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24050920230088215 06/09/2023 Lav Yadav 1704002122WL005309 Lav Yadav 00354 PUNB0758900 1326 1326 Processed 14/09/2023 178172632 LavYadav PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24050920230088216 06/09/2023 Kush yadav 1704002122WL005309 Kush yadav 00354 PUNB0758900 1326 1326 Processed 14/09/2023 178172632 Kushyadav PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-122-001/165
(RAJPUR) 		1704002122NRG24050920230088217 06/09/2023 Sultan singh 1704002122WL005309 Sultan singh 00354 PUNB0758900 1326 1326 Processed 14/09/2023 178172632 Sultansingh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-122-001/166
(RAJPUR) 		1704002122NRG24050920230088218 06/09/2023 Ramnivas 1704002122WL005309 Ramnivas 00354 PUNB0758900 1326 1326 Processed 14/09/2023 178172632 Ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24050920230088219 06/09/2023 Vipasha 1704002122WL005309 Vipasha 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178172632 Vipasha STATE BANK OF INDIA(508548)
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_060923APB_FTO_254338 Bank of Maharastra MAHB0000268 GWALIOR MAIN 13260
2 DATIA MP1704002_060923APB_FTO_254338 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_060923APB_FTO_254338 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
4 DATIA MP1704002_060923APB_FTO_254338 State Bank of India SBIN0030170 DINARA 1326

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