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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230923APB_FTO_284689
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-04-002-062-001/114
(GULMAU) 		1704002062NRG24220920230097899 23/09/2023 Dashrath kushwaha 1704002062WL005920 Dashrath kushwaha 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309460170 Dashrathkushwaha HDFC BANK LTD(607152)
2 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24220920230097900 23/09/2023 REKHA KUSHWAHA 1704002062WL005920 REKHA KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309460170 REKHAKUSHWAHA CANARA BANK(508532)
SubTotal 2652 2652
3 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24220920230097905 23/09/2023 Ramdeen 1704002062WL005920 Ramdeen 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309460170 Ramdeen INDIAN BANK(607105)
4 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24220920230097906 23/09/2023 Ramvati Ahirwar 1704002062WL005920 Ramvati Ahirwar 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309460170 RamvatiAhirwar INDIAN BANK(607105)
SubTotal 2652 2652
5 DATIA MP-04-002-062-001/19
(GULMAU) 		1704002062NRG24220920230097902 23/09/2023 Gyadeen 1704002062WL005920 Gyadeen 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460170 Gyadeen PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-062-001/50
(GULMAU) 		1704002062NRG24220920230097910 23/09/2023 chatursingh 1704002062WL005920 chatursingh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460170 chatursingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-062-001/50-A
(GULMAU) 		1704002062NRG24220920230097911 23/09/2023 JYOTI 1704002062WL005920 JYOTI 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460170 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 DATIA MP-04-002-062-002/305
(GULMAU) 		1704002062NRG24220920230097912 23/09/2023 Ajay Ramanuj 1704002062WL005920 Ajay Ramanuj 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309460170 AjayRamanuj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 DATIA MP-04-002-062-001/19
(GULMAU) 		1704002062NRG24220920230097903 23/09/2023 Ramdevi 1704002062WL005920 Ramdevi 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460170 Ramdevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24220920230097908 23/09/2023 dhaniram Rahul 1704002062WL005920 dhaniram Rahul 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309460170 dhaniramRahul STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24220920230097909 23/09/2023 dropati Ahiwar 1704002062WL005920 dropati Ahiwar 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309460170 dropatiAhiwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 DATIA MP-04-002-062-001/26-B
(GULMAU) 		1704002062NRG24220920230097907 23/09/2023 KIRAN VERMA 1704002062WL005920 KIRAN VERMA 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309460170 KIRANVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DATIA MP-04-002-062-001/115
(GULMAU) 		1704002062NRG24220920230097901 23/09/2023 Rajendra singh ahirwar 1704002062WL005920 Rajendra singh ahirwar 00415 SBIN0012154 1326 1326 Processed 10/11/2023 309460170 Rajendrasinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DATIA MP-04-002-062-001/19-B
(GULMAU) 		1704002062NRG24220920230097904 23/09/2023 PRADIP AHIRWAR 1704002062WL005920 PRADIP AHIRWAR 00415 SBIN0030098 1326 1326 Processed 10/11/2023 309460170 PRADIPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230923APB_FTO_284689 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_230923APB_FTO_284689 Indian Bank IDIB000D535 DATIA 2652
3 DATIA MP1704002_230923APB_FTO_284689 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
4 DATIA MP1704002_230923APB_FTO_284689 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_230923APB_FTO_284689 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_230923APB_FTO_284689 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_230923APB_FTO_284689 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_230923APB_FTO_284689 State Bank of India SBIN0012154 BHANDER 1326
9 DATIA MP1704002_230923APB_FTO_284689 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326

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