Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:49:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140224APB_FTO_463720
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-04-002-028-001/60-B
(GOVINDPUR) 		1704002028NRG24140220240184272 14/02/2024 Geeta Adivashi 1704002028WL010825 Geeta Adivashi 00048 BKID0009067 3094 3094 Processed 11/04/2024 273559212 GeetaAdivashi BANK OF BARODA(606985)
2 DATIA MP-04-002-106-001/395
(HATLAI) 		1704002106NRG24140220240184247 14/02/2024 brajesh kumar 1704002106WL010821 brajesh kumar 00048 BKID0009067 3094 3094 Processed 11/04/2024 273559212 brajeshkumar BANK OF INDIA(508505)
3 DATIA MP-04-002-108-001/194-A
(NONER) 		1704002108NRG24140220240184326 14/02/2024 Deshraj Prajapati 1704002108WL010829 Deshraj Prajapati 00048 BKID0009067 2873 2873 Processed 11/04/2024 273559212 DeshrajPrajapati STATE BANK OF INDIA(508548)
SubTotal 9061 9061
4 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24140220240184249 14/02/2024 deepak sahu 1704002106WL010823 deepak sahu 00078 CNRB0004143 3094 3094 Processed 11/04/2024 273559212 deepaksahu CANARA BANK(508532)
SubTotal 3094 3094
5 DATIA MP-04-002-102-002/258
(KARKHARA) 		1704002102NRG24130220240184141 14/02/2024 HARDAS 1704002102WL010812 HARDAS 00089 CBIN0282317 2652 2652 Processed 11/04/2024 273559212 HARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24130220240184112 14/02/2024 bhagwat kushwaha 1704002116WL010806 bhagwat kushwaha 00165 IBKL0001630 1326 1326 Processed 11/04/2024 273559212 bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 DATIA MP-04-002-102-001/268
(KARKHARA) 		1704002102NRG24130220240184138 14/02/2024 charan das ahirwar 1704002102WL010809 charan das ahirwar 00354 PUNB0063800 2652 2652 Processed 11/04/2024 273559212 charandasahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 DATIA MP-04-002-102-001/265
(KARKHARA) 		1704002102NRG24130220240184140 14/02/2024 SURESH 1704002102WL010811 SURESH 00354 PUNB0193500 2652 2652 Processed 11/04/2024 273559212 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 DATIA MP-04-002-116-001/123-B
(SANORA) 		1704002116NRG24130220240184100 14/02/2024 rajendra 1704002116WL010806 rajendra 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 rajendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24130220240184101 14/02/2024 BHAGBAN DAS 1704002116WL010806 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-116-001/200-C
(SANORA) 		1704002116NRG24130220240184102 14/02/2024 Amit 1704002116WL010806 Amit 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 Amit PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24130220240184107 14/02/2024 kamal singh 1704002116WL010806 kamal singh 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 kamalsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24130220240184113 14/02/2024 Neeraj 1704002116WL010806 Neeraj 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 Neeraj PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-116-001/44-A
(SANORA) 		1704002116NRG24130220240184115 14/02/2024 Vandna 1704002116WL010806 Vandna 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-116-001/98-A
(SANORA) 		1704002116NRG24130220240184119 14/02/2024 rammilan 1704002116WL010806 rammilan 00354 PUNB0758900 1326 1326 Processed 11/04/2024 273559212 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 DATIA MP-04-002-106-001/398
(HATLAI) 		1704002106NRG24140220240184248 14/02/2024 surendra kumar 1704002106WL010822 surendra kumar 00415 SBIN0000358 3094 3094 Processed 11/04/2024 273559212 surendrakumar STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24130220240184111 14/02/2024 vipin 1704002116WL010806 vipin 00415 SBIN0000358 1326 1326 Processed 11/04/2024 273559212 vipin STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 DATIA MP-04-002-102-001/266
(KARKHARA) 		1704002102NRG24130220240184139 14/02/2024 ATAR SINGH 1704002102WL010810 ATAR SINGH 00415 SBIN0004542 2652 2652 Processed 11/04/2024 273559212 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24140220240184246 14/02/2024 Deependra sharma 1704002106WL010820 Deependra sharma 00415 SBIN0004542 3094 3094 Processed 11/04/2024 273559212 Deependrasharma STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24130220240184104 14/02/2024 Vipin Choubey 1704002116WL010806 Vipin Choubey 00415 SBIN0004542 1326 1326 Processed 11/04/2024 273559212 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
21 DATIA MP-04-002-116-001/44-A
(SANORA) 		1704002116NRG24130220240184114 14/02/2024 Rahul 1704002116WL010806 Rahul 00415 SBIN0030125 1326 1326 Processed 11/04/2024 273559212 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DATIA MP-04-002-116-001/235-A
(SANORA) 		1704002116NRG24130220240184105 14/02/2024 rohit kumar 1704002116WL010806 rohit kumar 00415 SBIN0030170 1326 1326 Processed 11/04/2024 273559212 rohitkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DATIA MP-04-002-116-001/201-A
(SANORA) 		1704002116NRG24130220240184103 14/02/2024 Aarti 1704002116WL010806 Aarti 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24130220240184106 14/02/2024 Ravi 1704002116WL010806 Ravi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 Ravi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-116-001/277-A
(SANORA) 		1704002116NRG24130220240184108 14/02/2024 Suman 1704002116WL010806 Suman 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24130220240184109 14/02/2024 Deepak Sen 1704002116WL010806 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24130220240184110 14/02/2024 Pravesh sen 1704002116WL010806 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24130220240184116 14/02/2024 mukesh 1704002116WL010806 mukesh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24130220240184117 14/02/2024 dinesh soni 1704002116WL010806 dinesh soni 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-116-001/94
(SANORA) 		1704002116NRG24130220240184118 14/02/2024 Pista 1704002116WL010806 Pista 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559212 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140224APB_FTO_463720 Bank of India BKID0009067 DATIA 9061
2 DATIA MP1704002_140224APB_FTO_463720 Canara Bank CNRB0004143 DATIA 3094
3 DATIA MP1704002_140224APB_FTO_463720 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_140224APB_FTO_463720 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_140224APB_FTO_463720 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_140224APB_FTO_463720 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 DATIA MP1704002_140224APB_FTO_463720 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
8 DATIA MP1704002_140224APB_FTO_463720 State Bank of India SBIN0000358 DATIA 4420
9 DATIA MP1704002_140224APB_FTO_463720 State Bank of India SBIN0004542 ADB DATIA 7072
10 DATIA MP1704002_140224APB_FTO_463720 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
11 DATIA MP1704002_140224APB_FTO_463720 State Bank of India SBIN0030170 DINARA 1326
12 DATIA MP1704002_140224APB_FTO_463720 India Post Payments Bank IPOS0000001 Datia 7956
13 DATIA MP1704002_140224APB_FTO_463720 India Post Payments Bank IPOS0000001 Shivpuri 2652

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