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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_270422FTO_81967
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-04-002-018-002/100
(BANOLI) 		1704002018NRG23260420220016863 27/04/2022 Vaikunthi kushwah 1704002018WL000841 Vaikunthi kushwah 00048 BKID0009067 1224 1224 Processed 06/05/2022 562961684 Vaikunthikushwah (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-018-002/113-B
(BANOLI) 		1704002018NRG23260420220016866 27/04/2022 Rajkumar Ahirwar 1704002018WL000841 Rajkumar Ahirwar 00354 PUNB0063800 1224 1224 Processed 06/05/2022 562961684 RajkumarAhirwar (000000)
3 DATIA MP-04-002-018-002/313-B
(BANOLI) 		1704002018NRG23260420220016872 27/04/2022 Laxmi devi kushwaha 1704002018WL000841 Laxmi devi kushwaha 00354 PUNB0063800 1224 1224 Processed 06/05/2022 562961684 Laxmidevikushwaha (000000)
4 DATIA MP-04-002-018-002/75-A
(BANOLI) 		1704002018NRG23260420220016876 27/04/2022 Murari Lal Surya Wanshi 1704002018WL000841 Murari Lal Surya Wanshi 00354 PUNB0063800 1224 1224 Processed 06/05/2022 562961684 MurariLalSuryaWanshi (000000)
SubTotal 3672 3672
5 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG23270420220017393 27/04/2022 laxminarayan 1704002068WL000863 laxminarayan 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 laxminarayan (000000)
6 DATIA MP-04-002-068-001/1549-A
(UNAO) 		1704002068NRG23270420220017395 27/04/2022 prabhoodayal 1704002068WL000863 prabhoodayal 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 prabhoodayal (000000)
7 DATIA MP-04-002-068-001/1552
(UNAO) 		1704002068NRG23270420220017396 27/04/2022 mahesh 1704002068WL000863 mahesh 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 mahesh (000000)
8 DATIA MP-04-002-068-001/1555
(UNAO) 		1704002068NRG23270420220017408 27/04/2022 rajendra 1704002068WL000864 rajendra 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 rajendra (000000)
9 DATIA MP-04-002-068-001/1609-A
(UNAO) 		1704002068NRG23270420220017397 27/04/2022 ashok kumar 1704002068WL000863 ashok kumar 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 ashokkumar (000000)
10 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG23270420220017399 27/04/2022 raj unya 1704002068WL000863 raj unya 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 rajunya (000000)
11 DATIA MP-04-002-068-001/1695
(UNAO) 		1704002068NRG23270420220017413 27/04/2022 ravi uniya 1704002068WL000864 ravi uniya 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 raviuniya (000000)
12 DATIA MP-04-002-068-001/1703
(UNAO) 		1704002068NRG23270420220017414 27/04/2022 kamlesh kushwaha 1704002068WL000864 kamlesh kushwaha 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 kamleshkushwaha (000000)
13 DATIA MP-04-002-068-001/1704
(UNAO) 		1704002068NRG23270420220017415 27/04/2022 arvindra kushwaha 1704002068WL000864 arvindra kushwaha 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 arvindrakushwaha (000000)
14 DATIA MP-04-002-068-001/1708
(UNAO) 		1704002068NRG23270420220017400 27/04/2022 shashi kumari 1704002068WL000863 shashi kumari 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 shashikumari (000000)
15 DATIA MP-04-002-068-001/1816
(UNAO) 		1704002068NRG23270420220017401 27/04/2022 Lal Bahadur 1704002068WL000863 Lal Bahadur 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 LalBahadur (000000)
16 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG23270420220017402 27/04/2022 rajkumar 1704002068WL000863 rajkumar 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 rajkumar (000000)
17 DATIA MP-04-002-068-001/1878
(UNAO) 		1704002068NRG23270420220017404 27/04/2022 akash uniya 1704002068WL000863 akash uniya 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 akashuniya (000000)
18 DATIA MP-04-002-068-001/1879
(UNAO) 		1704002068NRG23270420220017416 27/04/2022 dayaram uniya 1704002068WL000864 dayaram uniya 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 dayaramuniya (000000)
19 DATIA MP-04-002-068-001/1879-A
(UNAO) 		1704002068NRG23270420220017417 27/04/2022 rohit unya 1704002068WL000864 rohit unya 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 rohitunya (000000)
20 DATIA MP-04-002-068-001/298-B
(UNAO) 		1704002068NRG23270420220017407 27/04/2022 vijay uniya 1704002068WL000863 vijay uniya 00354 PUNB0088200 1224 1224 Processed 06/05/2022 562961684 vijayuniya (000000)
SubTotal 19584 19584
21 DATIA MP-04-002-018-002/132
(BANOLI) 		1704002018NRG23260420220016867 27/04/2022 Savitri Kushwah 1704002018WL000841 Savitri Kushwah 00415 SBIN0000358 1224 1224 Processed 06/05/2022 562961684 SavitriKushwah (000000)
SubTotal 1224 1224
22 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG23260420220016874 27/04/2022 tulsi 1704002018WL000841 tulsi 00415 SBIN0004542 1224 1224 Processed 06/05/2022 562961684 tulsi (000000)
23 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG23270420220017403 27/04/2022 upendra gautam 1704002068WL000863 upendra gautam 00415 SBIN0004542 1224 1224 Processed 06/05/2022 562961684 upendragautam (000000)
SubTotal 2448 2448
24 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG23270420220017405 27/04/2022 karishma 1704002068WL000863 karishma 00415 SBIN0005415 1224 1224 Processed 06/05/2022 562961684 karishma (000000)
SubTotal 1224 1224
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270422FTO_81967 Bank of India BKID0009067 DATIA 1224
2 DATIA MP1704002_270422FTO_81967 Punjab National Bank PUNB0063800 GANDHI ROAD 3672
3 DATIA MP1704002_270422FTO_81967 Punjab National Bank PUNB0088200 UNNAO 19584
4 DATIA MP1704002_270422FTO_81967 State Bank of India SBIN0000358 DATIA 1224
5 DATIA MP1704002_270422FTO_81967 State Bank of India SBIN0004542 ADB DATIA 2448
6 DATIA MP1704002_270422FTO_81967 State Bank of India SBIN0005415 ALAMPUR 1224

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