Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160124APB_FTO_433338
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24120120240168016 16/01/2024 ballu 1704002071WL009807 ballu 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706602759 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24120120240168002 16/01/2024 rajju 1704002071WL009806 rajju 00048 BKID0009067 1105 1105 Processed 14/03/2024 706602759 rajju BANK OF INDIA(508505)
3 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24120120240168010 16/01/2024 hakim pal 1704002071WL009806 hakim pal 00048 BKID0009067 1326 1326 Processed 14/03/2024 706602759 hakimpal BANK OF INDIA(508505)
4 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24120120240168018 16/01/2024 kuar 1704002071WL009807 kuar 00048 BKID0009067 1326 1326 Processed 14/03/2024 706602759 kuar BANK OF INDIA(508505)
SubTotal 3757 3757
5 DATIA MP-04-002-071-001/364
(PATHRA) 		1704002071NRG24120120240168004 16/01/2024 sarita 1704002071WL009806 sarita 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706602759 sarita PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24120120240168005 16/01/2024 rajendra jha 1704002071WL009806 rajendra jha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706602759 rajendrajha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24120120240168006 16/01/2024 ranveer singh gurjar 1704002071WL009806 ranveer singh gurjar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706602759 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24120120240168008 16/01/2024 Ravi Prajpati 1704002071WL009806 Ravi Prajpati 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706602759 RaviPrajpati PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24120120240168017 16/01/2024 dinesh 1704002071WL009807 dinesh 00354 PUNB0063800 1105 1105 Processed 14/03/2024 706602759 dinesh BANK OF INDIA(508505)
10 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24120120240168015 16/01/2024 bhagwan 1704002071WL009806 bhagwan 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706602759 bhagwan PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24120120240168019 16/01/2024 badam 1704002071WL009807 badam 00354 PUNB0063800 1105 1105 Processed 14/03/2024 706602759 badam PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24120120240168020 16/01/2024 ramxumari 1704002071WL009807 ramxumari 00354 PUNB0063800 1105 1105 Processed 14/03/2024 706602759 ramxumari PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-102-001/268
(KARKHARA) 		1704002102NRG24150120240169331 16/01/2024 charan das ahirwar 1704002102WL009884 charan das ahirwar 00354 PUNB0063800 2652 2652 Processed 14/03/2024 706602759 charandasahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
14 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24120120240168000 16/01/2024 mahendra 1704002071WL009806 mahendra 00354 PUNB0088200 1326 1326 Processed 14/03/2024 706602759 mahendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24120120240168001 16/01/2024 pankaj 1704002071WL009806 pankaj 00354 PUNB0088200 1326 1326 Processed 14/03/2024 706602759 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 DATIA MP-04-002-001-001/302-A
(PACHOKHARA) 		1704002001NRG24130120240168927 16/01/2024 Mahendra Singh Rawat 1704002001WL009860 Mahendra Singh Rawat 00354 PUNB0130000 1326 1326 Processed 14/03/2024 706602759 MahendraSinghRawat PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-001-001/80-A
(PACHOKHARA) 		1704002001NRG24130120240168928 16/01/2024 mahesh sen 1704002001WL009860 mahesh sen 00354 PUNB0130000 1326 1326 Processed 14/03/2024 706602759 maheshsen PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-017-001/681
(BEHRUKA) 		1704002017NRG24160120240169483 16/01/2024 Priti kamariya 1704002017WL009902 Priti kamariya 00354 PUNB0130000 1326 1326 Processed 14/03/2024 706602759 Pritikamariya PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-017-001/682
(BEHRUKA) 		1704002017NRG24160120240169484 16/01/2024 Suman kumariya 1704002017WL009902 Suman kumariya 00354 PUNB0130000 1326 1326 Processed 14/03/2024 706602759 Sumankumariya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24120120240168009 16/01/2024 neeraj kumar gupta 1704002071WL009806 neeraj kumar gupta 00354 PUNB0193500 1326 1326 Processed 14/03/2024 706602759 neerajkumargupta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24120120240168011 16/01/2024 usha 1704002071WL009806 usha 00354 PUNB0193500 1105 1105 Processed 14/03/2024 706602759 usha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24120120240168012 16/01/2024 uttam 1704002071WL009806 uttam 00354 PUNB0193500 1326 1326 Processed 14/03/2024 706602759 uttam PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24120120240168013 16/01/2024 kalavati 1704002071WL009806 kalavati 00354 PUNB0193500 1326 1326 Processed 14/03/2024 706602759 kalavati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-071-001/498
(PATHRA) 		1704002071NRG24120120240168014 16/01/2024 priti 1704002071WL009806 priti 00354 PUNB0193500 1105 1105 Processed 14/03/2024 706602759 priti PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-102-001/265
(KARKHARA) 		1704002102NRG24150120240169332 16/01/2024 SURESH 1704002102WL009885 SURESH 00354 PUNB0193500 2652 2652 Processed 14/03/2024 706602759 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
26 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24120120240168007 16/01/2024 rajveer singh 1704002071WL009806 rajveer singh 00415 SBIN0004542 1326 1326 Processed 14/03/2024 706602759 rajveersingh IDBI BANK(607095)
27 DATIA MP-04-002-102-001/266
(KARKHARA) 		1704002102NRG24150120240169333 16/01/2024 ATAR SINGH 1704002102WL009886 ATAR SINGH 00415 SBIN0004542 2652 2652 Processed 14/03/2024 706602759 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24120120240168003 16/01/2024 matlab 1704002071WL009806 matlab 00415 SBIN0030248 1105 1105 Processed 14/03/2024 706602759 matlab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 DATIA MP-04-002-011-002/207
(RAWARI) 		1704002011NRG24120120240168393 16/01/2024 RAJEEV YADAV 1704002011WL009829 RAJEEV YADAV 00462 UCBA0001168 1547 1547 Processed 14/03/2024 706602759 RAJEEVYADAV UCO BANK(607066)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160124APB_FTO_433338 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_160124APB_FTO_433338 Bank of India BKID0009067 DATIA 3757
3 DATIA MP1704002_160124APB_FTO_433338 Punjab National Bank PUNB0063800 GANDHI ROAD 12597
4 DATIA MP1704002_160124APB_FTO_433338 Punjab National Bank PUNB0088200 UNNAO 2652
5 DATIA MP1704002_160124APB_FTO_433338 Punjab National Bank PUNB0130000 GORAGHAT 5304
6 DATIA MP1704002_160124APB_FTO_433338 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8840
7 DATIA MP1704002_160124APB_FTO_433338 State Bank of India SBIN0004542 ADB DATIA 3978
8 DATIA MP1704002_160124APB_FTO_433338 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
9 DATIA MP1704002_160124APB_FTO_433338 UCO Bank UCBA0001168 SONAGIR 1547

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