Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_081023APB_FTO_308916
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-04-002-085-004/284
(TAGA) 		1704002085NRG24081020230109638 08/10/2023 chandra prakash 1704002085WL006577 chandra prakash 00032 UTIB0001352 663 663 Processed 09/11/2023 307028096 chandraprakash AXIS BANK(607153)
SubTotal 663 663
2 DATIA MP-04-002-085-004/290
(TAGA) 		1704002085NRG24081020230109649 08/10/2023 rajbeer banskar 1704002085WL006577 rajbeer banskar 00045 BARB0DATIAX 663 663 Processed 09/11/2023 307028096 rajbeerbanskar BANK OF BARODA(606985)
SubTotal 663 663
3 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24081020230109637 08/10/2023 bati pal 1704002085WL006577 bati pal 00048 BKID0009067 663 663 Processed 09/11/2023 307028096 batipal BANK OF INDIA(508505)
4 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24081020230109639 08/10/2023 darshna 1704002085WL006577 darshna 00048 BKID0009067 663 663 Processed 09/11/2023 307028096 darshna FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24081020230109647 08/10/2023 jashrath 1704002085WL006577 jashrath 00048 BKID0009067 663 663 Processed 09/11/2023 307028096 jashrath BANK OF INDIA(508505)
6 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24081020230109648 08/10/2023 mahadevi 1704002085WL006577 mahadevi 00048 BKID0009067 663 663 Processed 09/11/2023 307028096 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24081020230109676 08/10/2023 Jaydeep Dubey 1704002012WL006593 Jaydeep Dubey 00354 PUNB0059900 663 663 Processed 09/11/2023 307028096 JaydeepDubey PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24081020230109671 08/10/2023 Harishchandra Sharma 1704002012WL006589 Harishchandra Sharma 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307028096 HarishchandraSharma PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-012-001/189
(BHADUMRA) 		1704002012NRG24081020230109670 08/10/2023 Badam Singh 1704002012WL006588 Badam Singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307028096 BadamSingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-012-001/190
(BHADUMRA) 		1704002012NRG24081020230109678 08/10/2023 Patiram Dixit 1704002012WL006593 Patiram Dixit 00354 PUNB0059900 663 663 Processed 10/11/2023 307028096 PatiramDixit INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24081020230109679 08/10/2023 Gulab Dixit 1704002012WL006593 Gulab Dixit 00354 PUNB0059900 663 663 Processed 09/11/2023 307028096 GulabDixit PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24081020230109675 08/10/2023 Lado Ahirwar 1704002012WL006592 Lado Ahirwar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307028096 LadoAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24081020230109674 08/10/2023 Pyarelal Ahirwar 1704002012WL006592 Pyarelal Ahirwar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307028096 PyarelalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
14 DATIA MP-04-002-085-004/253
(TAGA) 		1704002085NRG24081020230109628 08/10/2023 MANIRAM 1704002085WL006577 MANIRAM 00354 PUNB0193500 663 663 Processed 09/11/2023 307028096 MANIRAM PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-085-004/255
(TAGA) 		1704002085NRG24081020230109630 08/10/2023 BHARTI 1704002085WL006577 BHARTI 00354 PUNB0193500 663 663 Processed 09/11/2023 307028096 BHARTI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24081020230109636 08/10/2023 pista 1704002085WL006577 pista 00354 PUNB0193500 663 663 Processed 09/11/2023 307028096 pista PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24081020230109640 08/10/2023 kiran kumari 1704002085WL006577 kiran kumari 00354 PUNB0193500 663 663 Processed 09/11/2023 307028096 kirankumari PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24081020230109642 08/10/2023 kamaleshee 1704002085WL006577 kamaleshee 00354 PUNB0193500 663 663 Processed 09/11/2023 307028096 kamaleshee PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24081020230109646 08/10/2023 savitri 1704002085WL006577 savitri 00354 PUNB0193500 663 663 Processed 09/11/2023 307028096 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24081020230109634 08/10/2023 mamta 1704002085WL006577 mamta 00415 SBIN0030248 663 663 Processed 10/11/2023 307028096 mamta STATE BANK OF INDIA(508548)
SubTotal 663 663
21 DATIA MP-04-002-085-004/254
(TAGA) 		1704002085NRG24081020230109629 08/10/2023 GABBAR 1704002085WL006577 GABBAR 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 GABBAR ICICI BANK LTD(508534)
22 DATIA MP-04-002-085-004/256
(TAGA) 		1704002085NRG24081020230109631 08/10/2023 AKASH 1704002085WL006577 AKASH 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 AKASH UCO BANK(607066)
23 DATIA MP-04-002-085-004/278
(TAGA) 		1704002085NRG24081020230109632 08/10/2023 AANANDEE 1704002085WL006577 AANANDEE 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 AANANDEE UCO BANK(607066)
24 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24081020230109635 08/10/2023 jasrath 1704002085WL006577 jasrath 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 jasrath UCO BANK(607066)
25 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24081020230109644 08/10/2023 kranti 1704002085WL006577 kranti 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 kranti BANK OF INDIA(508505)
26 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24081020230109643 08/10/2023 patiram 1704002085WL006577 patiram 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 patiram UCO BANK(607066)
27 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24081020230109645 08/10/2023 bhagawat 1704002085WL006577 bhagawat 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 bhagawat PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24081020230109650 08/10/2023 chandrapal singh pal 1704002085WL006577 chandrapal singh pal 00462 UCBA0002986 663 663 Processed 09/11/2023 307028096 chandrapalsinghpal ICICI BANK LTD(508534)
SubTotal 5304 5304
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_081023APB_FTO_308916 AXIS BANK UTIB0001352 DATIA 663
2 DATIA MP1704002_081023APB_FTO_308916 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 663
3 DATIA MP1704002_081023APB_FTO_308916 Bank of India BKID0009067 DATIA 2652
4 DATIA MP1704002_081023APB_FTO_308916 Punjab National Bank PUNB0059900 BARONI KHURD 7293
5 DATIA MP1704002_081023APB_FTO_308916 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
6 DATIA MP1704002_081023APB_FTO_308916 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 663
7 DATIA MP1704002_081023APB_FTO_308916 UCO Bank UCBA0002986 DATIA 5304

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