Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120324APB_FTO_499598
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-04-002-090-001/277
(HATLAV) 		1704002090NRG24120320240199012 12/03/2024 JAHAR 1704002090WL011777 JAHAR 00048 BKID0009067 663 663 Processed 23/04/2024 472664176 JAHAR STATE BANK OF INDIA(508548)
SubTotal 663 663
2 DATIA MP-04-002-096-001/328
(JAITPUR) 		1704002096NRG24120320240198690 12/03/2024 shishupal 1704002096WL011758 shishupal 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472664176 shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24120320240198604 12/03/2024 sanjib 1704002044WL011746 sanjib 00089 CBIN0282317 3094 3094 Processed 23/04/2024 472664176 sanjib CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-044-002/241
(SUJED) 		1704002044NRG24120320240198607 12/03/2024 Surendra khangar 1704002044WL011748 Surendra khangar 00089 CBIN0282317 3094 3094 Processed 23/04/2024 472664176 Surendrakhangar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 DATIA MP-04-002-092-001/671-A
(BASAI) 		1704002092NRG24120320240198642 12/03/2024 Jitendra 1704002092WL011752 Jitendra 00354 PUNB0059700 2873 2873 Processed 23/04/2024 472664176 Jitendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24120320240198685 12/03/2024 jayram 1704002096WL011758 jayram 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472664176 jayram PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24120320240198686 12/03/2024 thansingh 1704002096WL011758 thansingh 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472664176 thansingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24120320240198687 12/03/2024 jay kumar 1704002096WL011758 jay kumar 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472664176 jaykumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24120320240198689 12/03/2024 feran pal 1704002096WL011758 feran pal 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472664176 feranpal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-096-001/349
(JAITPUR) 		1704002096NRG24120320240198693 12/03/2024 anari 1704002096WL011758 anari 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472664176 anari STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-096-001/687
(JAITPUR) 		1704002096NRG24120320240198694 12/03/2024 Raghvendra 1704002096WL011758 Raghvendra 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472664176 Raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
12 DATIA MP-04-002-070-001/738
(BHADEVARA) 		1704002070NRG24120320240198761 12/03/2024 Sona 1704002070WL011761 Sona 00354 PUNB0088200 2652 2652 Processed 23/04/2024 472664176 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 DATIA MP-04-002-090-001/3
(HATLAV) 		1704002090NRG24120320240199013 12/03/2024 Netram 1704002090WL011777 Netram 00354 PUNB0758900 663 663 Processed 23/04/2024 472664176 Netram PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24120320240199017 12/03/2024 bhagbat 1704002090WL011777 bhagbat 00354 PUNB0758900 663 663 Processed 23/04/2024 472664176 bhagbat PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-117-001/349
(NUNVAHA) 		1704002117NRG24120320240198655 12/03/2024 Chiroji Adiwasi 1704002117WL011754 Chiroji Adiwasi 00354 PUNB0758900 2652 2652 Processed 23/04/2024 472664176 ChirojiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-117-001/353
(NUNVAHA) 		1704002117NRG24120320240198656 12/03/2024 KaliCharan 1704002117WL011754 KaliCharan 00354 PUNB0758900 2652 2652 Processed 23/04/2024 472664176 KaliCharan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-117-001/359
(NUNVAHA) 		1704002117NRG24120320240198657 12/03/2024 Lalaram Adiwasi 1704002117WL011754 Lalaram Adiwasi 00354 PUNB0758900 2652 2652 Processed 23/04/2024 472664176 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
18 DATIA MP-04-002-096-001/333
(JAITPUR) 		1704002096NRG24120320240198691 12/03/2024 surendra 1704002096WL011758 surendra 00415 SBIN0030088 1326 1326 Processed 23/04/2024 472664176 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG24120320240198692 12/03/2024 anuj 1704002096WL011758 anuj 00415 SBIN0030152 1326 1326 Processed 23/04/2024 472664176 anuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DATIA MP-04-002-090-001/57-A
(HATLAV) 		1704002090NRG24120320240199014 12/03/2024 BANSINGH 1704002090WL011777 BANSINGH 00415 SBIN0030170 663 663 Processed 23/04/2024 472664176 BANSINGH STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-090-001/57-A
(HATLAV) 		1704002090NRG24120320240199015 12/03/2024 munni 1704002090WL011777 munni 00415 SBIN0030170 663 663 Processed 23/04/2024 472664176 munni STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-090-002/132
(HATLAV) 		1704002090NRG24120320240199016 12/03/2024 Shankar 1704002090WL011777 Shankar 00415 SBIN0030170 663 663 Processed 23/04/2024 472664176 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
23 DATIA MP-04-002-044-001/167
(SUJED) 		1704002044NRG24120320240198606 12/03/2024 Asha 1704002044WL011747 Asha 00688 FINO0001446 3094 3094 Processed 23/04/2024 472664176 Asha CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-096-001/324
(JAITPUR) 		1704002096NRG24120320240198688 12/03/2024 balram 1704002096WL011758 balram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664176 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
25 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24120320240198605 12/03/2024 bhuree devi 1704002044WL011746 bhuree devi 00691 IPOS0000001 3094 3094 Processed 23/04/2024 472664176 bhureedevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-103-002/64-A
(JIGNA) 		1704002103NRG24120320240198608 12/03/2024 avdhesh raja 1704002103WL011749 avdhesh raja 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664176 avdheshraja INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-103-002/64-B
(JIGNA) 		1704002103NRG24120320240198609 12/03/2024 gajendra 1704002103WL011749 gajendra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664176 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-103-002/64-B
(JIGNA) 		1704002103NRG24120320240198610 12/03/2024 kalpana 1704002103WL011749 kalpana 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664176 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120324APB_FTO_499598 Bank of India BKID0009067 DATIA 663
2 DATIA MP1704002_120324APB_FTO_499598 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_120324APB_FTO_499598 Central Bank Of India CBIN0282317 DURSADA 6188
4 DATIA MP1704002_120324APB_FTO_499598 Punjab National Bank PUNB0059700 BASAI 10829
5 DATIA MP1704002_120324APB_FTO_499598 Punjab National Bank PUNB0088200 UNNAO 2652
6 DATIA MP1704002_120324APB_FTO_499598 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
7 DATIA MP1704002_120324APB_FTO_499598 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
8 DATIA MP1704002_120324APB_FTO_499598 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
9 DATIA MP1704002_120324APB_FTO_499598 State Bank of India SBIN0030170 DINARA 1989
10 DATIA MP1704002_120324APB_FTO_499598 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 DATIA MP1704002_120324APB_FTO_499598 India Post Payments Bank IPOS0000001 Datia 7072

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