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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050823APB_FTO_205376
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-04-002-122-003/43
(RAJPUR) 		1704002122NRG24050820230069768 05/08/2023 Urmila yadav 1704002122WL004128 Urmila yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24050820230069741 05/08/2023 Ramnaresh singh 1704002122WL004127 Ramnaresh singh 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24050820230069742 05/08/2023 Jayendra Singh yadav 1704002122WL004127 Jayendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 JayendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24050820230069744 05/08/2023 Abhishak singh 1704002122WL004127 Abhishak singh 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24050820230069745 05/08/2023 Vandena Yadav 1704002122WL004127 Vandena Yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 VandenaYadav PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24050820230069746 05/08/2023 Asha yadav 1704002122WL004127 Asha yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 Ashayadav PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24050820230069747 05/08/2023 Geeta 1704002122WL004127 Geeta 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 Geeta STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24050820230069748 05/08/2023 Mahendra Singh yadav 1704002122WL004127 Mahendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480881831 MahendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG24050820230069752 05/08/2023 gokul 1704002122WL004128 gokul 00354 PUNB0063800 1326 1326 Processed 11/08/2023 480881831 gokul PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24050820230069753 05/08/2023 brajesh 1704002122WL004128 brajesh 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 brajesh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24050820230069755 05/08/2023 Lav Yadav 1704002122WL004128 Lav Yadav 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 LavYadav PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24050820230069756 05/08/2023 Kush yadav 1704002122WL004128 Kush yadav 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 Kushyadav PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-122-001/161-A
(RAJPUR) 		1704002122NRG24050820230069757 05/08/2023 Kamal singh 1704002122WL004128 Kamal singh 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 Kamalsingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-122-001/166
(RAJPUR) 		1704002122NRG24050820230069758 05/08/2023 Ramnivas 1704002122WL004128 Ramnivas 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 Ramnivas PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-122-001/195-A
(RAJPUR) 		1704002122NRG24050820230069763 05/08/2023 Ramesh Banshkar 1704002122WL004128 Ramesh Banshkar 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 RameshBanshkar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24050820230069764 05/08/2023 Karan 1704002122WL004128 Karan 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 Karan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24050820230069765 05/08/2023 Rekha 1704002122WL004128 Rekha 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480881831 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 DATIA MP-04-002-122-001/181
(RAJPUR) 		1704002122NRG24050820230069759 05/08/2023 Radha yadav 1704002122WL004128 Radha yadav 00415 SBIN0030170 1326 1326 Processed 11/08/2023 480881831 Radhayadav STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24050820230069760 05/08/2023 Vipasha 1704002122WL004128 Vipasha 00415 SBIN0030170 1326 1326 Processed 11/08/2023 480881831 Vipasha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 DATIA MP-04-002-122-001/186
(RAJPUR) 		1704002122NRG24050820230069761 05/08/2023 Naresh 1704002122WL004128 Naresh 00415 SBIN0030248 1326 1326 Processed 11/08/2023 480881831 Naresh STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-122-001/188
(RAJPUR) 		1704002122NRG24050820230069762 05/08/2023 Sandeep yadav 1704002122WL004128 Sandeep yadav 00415 SBIN0030248 1326 1326 Processed 11/08/2023 480881831 Sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050823APB_FTO_205376 Bank of Maharastra MAHB0000268 GWALIOR MAIN 10608
2 DATIA MP1704002_050823APB_FTO_205376 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_050823APB_FTO_205376 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 10608
4 DATIA MP1704002_050823APB_FTO_205376 State Bank of India SBIN0030170 DINARA 2652
5 DATIA MP1704002_050823APB_FTO_205376 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652

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