Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170823APB_FTO_223514
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-04-002-077-003/12-A
(BAJNI) 		1704002077NRG24170820230077030 17/08/2023 naresh 1704002077WL004604 naresh 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087566 naresh BANK OF BARODA(606985)
2 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24170820230077036 17/08/2023 jaysingh 1704002077WL004604 jaysingh 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087566 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-077-003/77
(BAJNI) 		1704002077NRG24170820230077041 17/08/2023 raju ahirwar 1704002077WL004604 raju ahirwar 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087566 rajuahirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24170820230077032 17/08/2023 Kusuma Pal 1704002077WL004604 Kusuma Pal 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 KusumaPal PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-077-003/47-A
(BAJNI) 		1704002077NRG24170820230077033 17/08/2023 surendra 1704002077WL004604 surendra 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 surendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24170820230077035 17/08/2023 Rashmi Ahirwar 1704002077WL004604 Rashmi Ahirwar 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 RashmiAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24170820230077037 17/08/2023 savita 1704002077WL004604 savita 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 savita PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-077-003/72
(BAJNI) 		1704002077NRG24170820230077038 17/08/2023 arun yadav 1704002077WL004604 arun yadav 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 arunyadav PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24170820230077039 17/08/2023 PAWAN PAL 1704002077WL004604 PAWAN PAL 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 PAWANPAL PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-077-003/78
(BAJNI) 		1704002077NRG24170820230077042 17/08/2023 sanjna lodhi 1704002077WL004604 sanjna lodhi 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 sanjnalodhi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-077-003/80
(BAJNI) 		1704002077NRG24170820230077043 17/08/2023 HARISHACHANDRA 1704002077WL004604 HARISHACHANDRA 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 HARISHACHANDRA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-077-003/80
(BAJNI) 		1704002077NRG24170820230077044 17/08/2023 rajkumari rajput 1704002077WL004604 rajkumari rajput 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087566 rajkumarirajput PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 DATIA MP-04-002-077-003/74
(BAJNI) 		1704002077NRG24170820230077040 17/08/2023 natthu 1704002077WL004604 natthu 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087566 natthu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 DATIA MP-04-002-077-003/13-A
(BAJNI) 		1704002077NRG24170820230077031 17/08/2023 Shelesh Ahirwar 1704002077WL004604 Shelesh Ahirwar 00415 SBIN0004542 1326 1326 Processed 25/08/2023 729087566 SheleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24170820230077034 17/08/2023 veeru ahirwar 1704002077WL004604 veeru ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729087566 veeruahirwar STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-077-003/88
(BAJNI) 		1704002077NRG24170820230077045 17/08/2023 rajesh ahirwar 1704002077WL004604 rajesh ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729087566 rajeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170823APB_FTO_223514 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_170823APB_FTO_223514 Punjab National Bank PUNB0063800 GANDHI ROAD 11934
3 DATIA MP1704002_170823APB_FTO_223514 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 DATIA MP1704002_170823APB_FTO_223514 State Bank of India SBIN0004542 ADB DATIA 1326
5 DATIA MP1704002_170823APB_FTO_223514 India Post Payments Bank IPOS0000001 Datia 2652

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