Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010823APB_FTO_198238
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-04-002-020-002/206-A
(GADHI) 		1704002020NRG24010820230067781 01/08/2023 Leela Devi 1704002020WL003973 Leela Devi 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 LeelaDevi BANK OF BARODA(606985)
2 DATIA MP-04-002-020-002/213-A
(GADHI) 		1704002020NRG24010820230067783 01/08/2023 BABITA RAWAT 1704002020WL003973 BABITA RAWAT 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 BABITARAWAT STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24010820230067500 01/08/2023 Dar singh 1704002062WL003963 Dar singh 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Darsingh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-062-001/113
(GULMAU) 		1704002062NRG24010820230067505 01/08/2023 gyadeen kushwaha 1704002062WL003963 gyadeen kushwaha 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 gyadeenkushwaha BANK OF BARODA(606985)
5 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24010820230067506 01/08/2023 Dashrath kushwaha 1704002062WL003963 Dashrath kushwaha 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Dashrathkushwaha HDFC BANK LTD(607152)
6 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24010820230067507 01/08/2023 REKHA KUSHWAHA 1704002062WL003963 REKHA KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 REKHAKUSHWAHA CANARA BANK(508532)
7 DATIA MP-04-002-062-001/3-A
(GULMAU) 		1704002062NRG24010820230067522 01/08/2023 Lalaram kushwaha 1704002062WL003963 Lalaram kushwaha 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Lalaramkushwaha BANK OF BARODA(606985)
8 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24010820230067530 01/08/2023 Pahalvan 1704002062WL003963 Pahalvan 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Pahalvan BANK OF BARODA(606985)
9 DATIA MP-04-002-062-001/6-A
(GULMAU) 		1704002062NRG24010820230067533 01/08/2023 Rajkumar dangi 1704002062WL003963 Rajkumar dangi 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Rajkumardangi BANK OF BARODA(606985)
10 DATIA MP-04-002-062-001/61
(GULMAU) 		1704002062NRG24010820230067534 01/08/2023 Kendra singh 1704002062WL003963 Kendra singh 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Kendrasingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-062-001/64
(GULMAU) 		1704002062NRG24010820230067537 01/08/2023 Dwarka 1704002062WL003963 Dwarka 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 Dwarka BANK OF BARODA(606985)
12 DATIA MP-04-002-062-001/81-A
(GULMAU) 		1704002062NRG24010820230067541 01/08/2023 bharti 1704002062WL003963 bharti 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 bharti PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-062-001/81-A
(GULMAU) 		1704002062NRG24010820230067540 01/08/2023 jitendra 1704002062WL003963 jitendra 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743357 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
14 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24010820230067579 01/08/2023 SADHNA PRAJAPATI 1704002060WL003965 SADHNA PRAJAPATI 00089 CBIN0281780 1326 1326 Processed 05/08/2023 349743357 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DATIA MP-04-002-062-001/3
(GULMAU) 		1704002062NRG24010820230067520 01/08/2023 chatursingh 1704002062WL003963 chatursingh 00349 PSIB0021154 1326 1326 Processed 05/08/2023 349743357 chatursingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
16 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24010820230067784 01/08/2023 raghvendra rawat 1704002020WL003973 raghvendra rawat 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 raghvendrarawat PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24010820230067501 01/08/2023 kiran 1704002062WL003963 kiran 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 kiran PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-062-001/11-B
(GULMAU) 		1704002062NRG24010820230067502 01/08/2023 Balli 1704002062WL003963 Balli 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 Balli PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24010820230067516 01/08/2023 DEEPAK SEN 1704002062WL003963 DEEPAK SEN 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 DEEPAKSEN PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24010820230067517 01/08/2023 POONAM SEN 1704002062WL003963 POONAM SEN 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 POONAMSEN PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-062-001/3
(GULMAU) 		1704002062NRG24010820230067521 01/08/2023 Lakchhami 1704002062WL003963 Lakchhami 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 Lakchhami PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24010820230067531 01/08/2023 Ramjanki 1704002062WL003963 Ramjanki 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743357 Ramjanki PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24010820230067503 01/08/2023 Chandan Ahirwar 1704002062WL003963 Chandan Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 ChandanAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24010820230067504 01/08/2023 Pooja Ahirwar 1704002062WL003963 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-062-001/268
(GULMAU) 		1704002062NRG24010820230067510 01/08/2023 Gotam Ahirwar 1704002062WL003963 Gotam Ahirwar 00354 PUNB0193500 1105 1105 Processed 05/08/2023 349743357 GotamAhirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-062-001/268
(GULMAU) 		1704002062NRG24010820230067511 01/08/2023 Malti Ahirwar 1704002062WL003963 Malti Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 MaltiAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-062-001/285
(GULMAU) 		1704002062NRG24010820230067515 01/08/2023 Pushpa 1704002062WL003963 Pushpa 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 Pushpa PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-062-001/285
(GULMAU) 		1704002062NRG24010820230067514 01/08/2023 SIRNAM 1704002062WL003963 SIRNAM 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 SIRNAM PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-062-001/294
(GULMAU) 		1704002062NRG24010820230067519 01/08/2023 KAMAL KISHOR 1704002062WL003963 KAMAL KISHOR 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-062-001/30
(GULMAU) 		1704002062NRG24010820230067523 01/08/2023 Lali Ahirwar 1704002062WL003963 Lali Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 LaliAhirwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-062-001/30-A
(GULMAU) 		1704002062NRG24010820230067524 01/08/2023 Anand Ahirwar 1704002062WL003963 Anand Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 AnandAhirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-062-001/30-A
(GULMAU) 		1704002062NRG24010820230067525 01/08/2023 Rajni Ahirwar 1704002062WL003963 Rajni Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 RajniAhirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-062-001/31
(GULMAU) 		1704002062NRG24010820230067527 01/08/2023 ANITA 1704002062WL003963 ANITA 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 ANITA PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-062-001/38
(GULMAU) 		1704002062NRG24010820230067529 01/08/2023 Fool vati 1704002062WL003963 Fool vati 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 Foolvati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24010820230067536 01/08/2023 Murti 1704002062WL003963 Murti 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 Murti PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-062-001/64
(GULMAU) 		1704002062NRG24010820230067538 01/08/2023 Kiran 1704002062WL003963 Kiran 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743357 Kiran PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-062-001/73
(GULMAU) 		1704002062NRG24010820230067539 01/08/2023 BANMALI AHIRWAR 1704002062WL003963 BANMALI AHIRWAR 00354 PUNB0193500 1326 1326 Rejected 05/08/2023 349743357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19669 19669
38 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24010820230067569 01/08/2023 Surendra 1704002060WL003965 Surendra 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 Surendra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24010820230067570 01/08/2023 Rahul Dohare 1704002060WL003965 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 RahulDohare PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24010820230067572 01/08/2023 GOVIND DOHARE 1704002060WL003965 GOVIND DOHARE 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24010820230067574 01/08/2023 RUPESH PRAJAPATI 1704002060WL003965 RUPESH PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24010820230067575 01/08/2023 ROHIT PAL 1704002060WL003965 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 ROHITPAL PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24010820230067576 01/08/2023 Sumitra 1704002060WL003965 Sumitra 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 Sumitra PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24010820230067578 01/08/2023 RAJU DOHARE 1704002060WL003965 RAJU DOHARE 00354 PUNB0797100 1326 1326 Processed 05/08/2023 349743357 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
45 DATIA MP-04-002-062-001/282
(GULMAU) 		1704002062NRG24010820230067513 01/08/2023 Kirat singh 1704002062WL003963 Kirat singh 00415 SBIN0004542 884 884 Processed 05/08/2023 349743357 Kiratsingh STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-062-001/293
(GULMAU) 		1704002062NRG24010820230067518 01/08/2023 MANSINGH PARIHAR 1704002062WL003963 MANSINGH PARIHAR 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743357 MANSINGHPARIHAR STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-062-001/31
(GULMAU) 		1704002062NRG24010820230067526 01/08/2023 Kanhailal 1704002062WL003963 Kanhailal 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743357 Kanhailal STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-062-001/32
(GULMAU) 		1704002062NRG24010820230067528 01/08/2023 Fool singh 1704002062WL003963 Fool singh 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743357 Foolsingh BANK OF BARODA(606985)
49 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24010820230067532 01/08/2023 DUSENDRA PAL 1704002062WL003963 DUSENDRA PAL 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743357 DUSENDRAPAL STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24010820230067535 01/08/2023 Ramcharan 1704002062WL003963 Ramcharan 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743357 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
51 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24010820230067573 01/08/2023 PARVATI DOHARE 1704002060WL003965 PARVATI DOHARE 00415 SBIN0012154 1326 1326 Processed 05/08/2023 349743357 PARVATIDOHARE STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-062-001/115
(GULMAU) 		1704002062NRG24010820230067508 01/08/2023 Rajendra singh ahirwar 1704002062WL003963 Rajendra singh ahirwar 00415 SBIN0012154 1326 1326 Processed 05/08/2023 349743357 Rajendrasinghahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24010820230067568 01/08/2023 Ram babu dohre 1704002060WL003965 Ram babu dohre 00415 SBIN0030098 1326 1326 Processed 05/08/2023 349743357 Rambabudohre STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-062-001/115
(GULMAU) 		1704002062NRG24010820230067509 01/08/2023 Hemlata Ahirwar 1704002062WL003963 Hemlata Ahirwar 00415 SBIN0030098 1326 1326 Processed 05/08/2023 349743357 HemlataAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 DATIA MP-04-002-020-002/212-A
(GADHI) 		1704002020NRG24010820230067782 01/08/2023 SEEMA 1704002020WL003973 SEEMA 00462 UCBA0002986 1326 1326 Processed 05/08/2023 349743357 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-062-001/271
(GULMAU) 		1704002062NRG24010820230067512 01/08/2023 Chandravati Ahirwar 1704002062WL003963 Chandravati Ahirwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743357 ChandravatiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 DATIA MP-04-002-044-002/197
(SUJED) 		1704002044NRG24010820230067489 01/08/2023 Ravindra 1704002044WL003960 Ravindra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743357 Ravindra PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24010820230067571 01/08/2023 Deepak 1704002060WL003965 Deepak 00691 IPOS0000001 60 60 Processed 05/08/2023 349743357 Deepak STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-060-001/164
(SASUTI) 		1704002060NRG24010820230067577 01/08/2023 Arvin Kushwaha 1704002060WL003965 Arvin Kushwaha 00691 IPOS0000001 50 50 Processed 05/08/2023 349743357 ArvinKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1436 1436
Total 75029 75029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010823APB_FTO_198238 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17238
2 DATIA MP1704002_010823APB_FTO_198238 Central Bank Of India CBIN0281780 BHANDER 1326
3 DATIA MP1704002_010823APB_FTO_198238 Punjab & Sind Bank PSIB0021154 Datia 1326
4 DATIA MP1704002_010823APB_FTO_198238 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
5 DATIA MP1704002_010823APB_FTO_198238 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19669
6 DATIA MP1704002_010823APB_FTO_198238 Punjab National Bank PUNB0797100 BHANDER 9282
7 DATIA MP1704002_010823APB_FTO_198238 State Bank of India SBIN0004542 ADB DATIA 7514
8 DATIA MP1704002_010823APB_FTO_198238 State Bank of India SBIN0012154 BHANDER 2652
9 DATIA MP1704002_010823APB_FTO_198238 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
10 DATIA MP1704002_010823APB_FTO_198238 UCO Bank UCBA0002986 DATIA 1326
11 DATIA MP1704002_010823APB_FTO_198238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DATIA MP1704002_010823APB_FTO_198238 India Post Payments Bank IPOS0000001 Datia 1436

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