Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010224APB_FTO_449967
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-04-002-037-002/136
(NAYAGAO) 		1704002119NRG24010220240178564 01/02/2024 Upendra singh 1704002119WL010460 Upendra singh 00048 BKID0009067 1326 1326 Processed 26/03/2024 004887188 Upendrasingh BANK OF INDIA(508505)
2 DATIA MP-04-002-037-002/29
(NAYAGAO) 		1704002119NRG24010220240178566 01/02/2024 Rekha ahirwar 1704002119WL010460 Rekha ahirwar 00048 BKID0009067 1326 1326 Processed 26/03/2024 004887188 Rekhaahirwar BANK OF INDIA(508505)
SubTotal 2652 2652
3 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24010220240178583 01/02/2024 Pooja Dangi 1704002119WL010461 Pooja Dangi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004887188 PoojaDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24010220240178574 01/02/2024 Lakhmi 1704002119WL010460 Lakhmi 00354 PUNB0069800 1326 1326 Processed 26/03/2024 004887188 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-037-002/39
(NAYAGAO) 		1704002119NRG24010220240178567 01/02/2024 Ajmer 1704002119WL010460 Ajmer 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Ajmer PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24010220240178576 01/02/2024 Pavan 1704002119WL010461 Pavan 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Pavan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24010220240178577 01/02/2024 Sandhya 1704002119WL010461 Sandhya 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Sandhya PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24010220240178578 01/02/2024 Bhaiyan 1704002119WL010461 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Bhaiyan AXIS BANK(607153)
9 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24010220240178579 01/02/2024 Ramakant dangi 1704002119WL010461 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Ramakantdangi BANK OF BARODA(606985)
10 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24010220240178581 01/02/2024 Alok Dangi 1704002119WL010461 Alok Dangi 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 AlokDangi HDFC BANK LTD(607152)
11 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24010220240178580 01/02/2024 Maheshkumar Dangi 1704002119WL010461 Maheshkumar Dangi 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 MaheshkumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24010220240178582 01/02/2024 Ramraja dangi 1704002119WL010461 Ramraja dangi 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Ramrajadangi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-039-001/26
(CHIROLI) 		1704002119NRG24010220240178584 01/02/2024 Arvind 1704002119WL010461 Arvind 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-039-001/26
(CHIROLI) 		1704002119NRG24010220240178585 01/02/2024 Pooja 1704002119WL010461 Pooja 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Pooja PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-039-001/34
(CHIROLI) 		1704002119NRG24010220240178586 01/02/2024 SAROJ AHIRWAR 1704002119WL010461 SAROJ AHIRWAR 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 SAROJAHIRWAR PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24010220240178569 01/02/2024 Mahadevi Ahirwar 1704002119WL010460 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-039-001/72-B
(CHIROLI) 		1704002119NRG24010220240178571 01/02/2024 Lakshmi Ahirwar 1704002119WL010460 Lakshmi Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 LakshmiAhirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-039-001/72-B
(CHIROLI) 		1704002119NRG24010220240178572 01/02/2024 Rohit ahirwar 1704002119WL010460 Rohit ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Rohitahirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-039-001/72-B
(CHIROLI) 		1704002119NRG24010220240178570 01/02/2024 udayram 1704002119WL010460 udayram 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 udayram INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-039-001/82-A
(CHIROLI) 		1704002119NRG24010220240178587 01/02/2024 Koshal 1704002119WL010461 Koshal 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Koshal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24010220240178588 01/02/2024 Vinay 1704002119WL010461 Vinay 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Vinay PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-119-001/158-A
(NAYAGAO) 		1704002119NRG24010220240178573 01/02/2024 monu 1704002119WL010460 monu 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 monu PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-119-001/74-C
(NAYAGAO) 		1704002119NRG24010220240178575 01/02/2024 Chatrapal 1704002119WL010460 Chatrapal 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004887188 Chatrapal PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
24 DATIA MP-04-002-037-002/136
(NAYAGAO) 		1704002119NRG24010220240178565 01/02/2024 Sukhwati ahirwar 1704002119WL010460 Sukhwati ahirwar 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004887188 Sukhwatiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24010220240178422 01/02/2024 Raju 1704002117WL010444 Raju 00354 PUNB0758900 1326 1326 Processed 26/03/2024 004887188 Raju PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-117-001/179-A
(NUNVAHA) 		1704002117NRG24010220240178423 01/02/2024 HARKUAR 1704002117WL010444 HARKUAR 00354 PUNB0758900 1326 1326 Processed 26/03/2024 004887188 HARKUAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24010220240178427 01/02/2024 Maltidevi 1704002117WL010444 Maltidevi 00354 PUNB0758900 1326 1326 Processed 26/03/2024 004887188 Maltidevi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24010220240178428 01/02/2024 usha lodhi 1704002117WL010444 usha lodhi 00354 PUNB0758900 1326 1326 Processed 26/03/2024 004887188 ushalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24010220240178424 01/02/2024 PARSURAM 1704002117WL010444 PARSURAM 00415 SBIN0030170 1326 1326 Processed 26/03/2024 004887188 PARSURAM STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-117-001/179-C
(NUNVAHA) 		1704002117NRG24010220240178425 01/02/2024 chaya 1704002117WL010444 chaya 00415 SBIN0030170 1326 1326 Processed 26/03/2024 004887188 chaya STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-117-001/179-D
(NUNVAHA) 		1704002117NRG24010220240178426 01/02/2024 mahendra lodhi 1704002117WL010444 mahendra lodhi 00415 SBIN0030170 1326 1326 Processed 26/03/2024 004887188 mahendralodhi STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-117-001/281
(NUNVAHA) 		1704002117NRG24010220240178429 01/02/2024 hanumant 1704002117WL010444 hanumant 00415 SBIN0030170 1326 1326 Processed 26/03/2024 004887188 hanumant STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 DATIA MP-04-002-039-001/34
(CHIROLI) 		1704002119NRG24010220240178568 01/02/2024 Ramhit ahirwar 1704002119WL010460 Ramhit ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004887188 Ramhitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010224APB_FTO_449967 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_010224APB_FTO_449967 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_010224APB_FTO_449967 Punjab National Bank PUNB0069800 INDERGARH 1326
4 DATIA MP1704002_010224APB_FTO_449967 Punjab National Bank PUNB0138500 DHIRPURA 25194
5 DATIA MP1704002_010224APB_FTO_449967 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_010224APB_FTO_449967 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
7 DATIA MP1704002_010224APB_FTO_449967 State Bank of India SBIN0030170 DINARA 5304
8 DATIA MP1704002_010224APB_FTO_449967 India Post Payments Bank IPOS0000001 Datia 1326

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