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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230723APB_FTO_182810
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-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24220720230062501 23/07/2023 Santosh 1704002048WL003588 Santosh 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 Santosh CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24220720230062505 23/07/2023 Rachna 1704002048WL003588 Rachna 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 Rachna CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24220720230062512 23/07/2023 ANITA 1704002048WL003588 ANITA 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 ANITA CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24220720230062513 23/07/2023 rani sen 1704002048WL003588 rani sen 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 ranisen CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-048-002/17
(KHIREYAGHOGHU) 		1704002048NRG24220720230062518 23/07/2023 rajjan 1704002048WL003588 rajjan 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 rajjan CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-048-002/173
(KHIREYAGHOGHU) 		1704002048NRG24220720230062519 23/07/2023 suman 1704002048WL003588 suman 00089 CBIN0281424 1326 1326 Processed 29/07/2023 208036952 suman FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24220720230062521 23/07/2023 BHAGWAT 1704002048WL003588 BHAGWAT 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 BHAGWAT CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24220720230062522 23/07/2023 anguri 1704002048WL003588 anguri 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 anguri PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062524 23/07/2023 rohit 1704002048WL003588 rohit 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 rohit CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24220720230062528 23/07/2023 sajani 1704002048WL003588 sajani 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 sajani CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24220720230062530 23/07/2023 veer singh prajapati 1704002048WL003588 veer singh prajapati 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 veersinghprajapati PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24220720230062531 23/07/2023 sivkumar 1704002048WL003589 sivkumar 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 sivkumar CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24220720230062535 23/07/2023 ramdevi banshkar 1704002048WL003589 ramdevi banshkar 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24220720230062540 23/07/2023 Rajesh banshkar 1704002048WL003589 Rajesh banshkar 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 Rajeshbanshkar CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062544 23/07/2023 Shimla ahirwar 1704002048WL003589 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/94
(KHIREYAGHOGHU) 		1704002048NRG24220720230062546 23/07/2023 naresh 1704002048WL003589 naresh 00089 CBIN0281424 1326 1326 Processed 30/07/2023 208036952 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24220720230062547 23/07/2023 badam singh kushwaha 1704002048WL003589 badam singh kushwaha 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24220720230062548 23/07/2023 savitri ahirwar 1704002048WL003589 savitri ahirwar 00089 CBIN0281424 1326 1326 Processed 28/07/2023 208036952 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062508 23/07/2023 jeetu 1704002048WL003588 jeetu 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208036952 jeetu PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24220720230062510 23/07/2023 kundan 1704002048WL003588 kundan 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208036952 kundan PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062534 23/07/2023 pramod 1704002048WL003589 pramod 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208036952 pramod PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24220720230062545 23/07/2023 pushpa 1704002048WL003589 pushpa 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208036952 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 DATIA MP-04-002-001-001/295
(PACHOKHARA) 		1704002001NRG24230720230062832 23/07/2023 pukhkho bai 1704002001WL003615 pukhkho bai 00354 PUNB0130000 3094 3094 Processed 28/07/2023 208036952 pukhkhobai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24220720230062532 23/07/2023 shirovan 1704002048WL003589 shirovan 00354 PUNB0138500 1326 1326 Processed 30/07/2023 208036952 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24220720230062502 23/07/2023 nandkishor 1704002048WL003588 nandkishor 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 nandkishor PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24220720230062503 23/07/2023 rohit 1704002048WL003588 rohit 00354 PUNB0193500 1326 1326 Processed 29/07/2023 208036952 rohit FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24220720230062504 23/07/2023 Kalicharan 1704002048WL003588 Kalicharan 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 Kalicharan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24220720230062506 23/07/2023 SEEMA 1704002048WL003588 SEEMA 00354 PUNB0193500 1326 1326 Processed 29/07/2023 208036952 SEEMA FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24220720230062507 23/07/2023 MANKUAR 1704002048WL003588 MANKUAR 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 MANKUAR PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24220720230062511 23/07/2023 Balram 1704002048WL003588 Balram 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 Balram PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24220720230062515 23/07/2023 ramlali 1704002048WL003588 ramlali 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 ramlali PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24220720230062517 23/07/2023 mahendra ahirwar 1704002048WL003588 mahendra ahirwar 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 mahendraahirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24220720230062525 23/07/2023 kailashi devi 1704002048WL003588 kailashi devi 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 kailashidevi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24220720230062527 23/07/2023 bhuri 1704002048WL003588 bhuri 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 bhuri PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24220720230062536 23/07/2023 Akhalesh 1704002048WL003589 Akhalesh 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 Akhalesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24220720230062538 23/07/2023 lala ram 1704002048WL003589 lala ram 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 lalaram PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24220720230062539 23/07/2023 kalicharan 1704002048WL003589 kalicharan 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 kalicharan PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24220720230062543 23/07/2023 sooraj pal 1704002048WL003589 sooraj pal 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208036952 soorajpal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230723APB_FTO_182810 Central Bank Of India CBIN0281424 DATIA 23868
2 DATIA MP1704002_230723APB_FTO_182810 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
3 DATIA MP1704002_230723APB_FTO_182810 Punjab National Bank PUNB0130000 GORAGHAT 3094
4 DATIA MP1704002_230723APB_FTO_182810 Punjab National Bank PUNB0138500 DHIRPURA 1326
5 DATIA MP1704002_230723APB_FTO_182810 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564

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