Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_240523APB_FTO_55018
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-04-002-039-002/217-A
(CHIROLI) 		1704002039NRG24240520230010898 24/05/2023 Neeraj 1704002039WL000599 Neeraj 00176 IDIB000D535 1326 1326 Processed 30/05/2023 050076432 Neeraj BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24240520230010840 24/05/2023 prabha 1704002093WL000597 prabha 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 prabha PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-093-001/103
(MAKDARI) 		1704002093NRG24240520230010843 24/05/2023 Premnarayan Lodhi 1704002093WL000597 Premnarayan Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 PremnarayanLodhi PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-093-001/108
(MAKDARI) 		1704002093NRG24240520230010845 24/05/2023 Baijanti 1704002093WL000597 Baijanti 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG24240520230010846 24/05/2023 mukee 1704002093WL000597 mukee 00354 PUNB0059700 1547 1547 Processed 30/05/2023 050076432 mukee PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/111-A
(MAKDARI) 		1704002093NRG24240520230010847 24/05/2023 Ashish lodhi 1704002093WL000597 Ashish lodhi 00354 PUNB0059700 1547 1547 Processed 30/05/2023 050076432 Ashishlodhi STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24240520230010848 24/05/2023 nayansukh 1704002093WL000597 nayansukh 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 nayansukh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24240520230010849 24/05/2023 sabitree 1704002093WL000597 sabitree 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 sabitree PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24240520230010850 24/05/2023 Jaysingh Rajpoot 1704002093WL000597 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-093-001/145-A
(MAKDARI) 		1704002093NRG24240520230010853 24/05/2023 Neelesh mate 1704002093WL000597 Neelesh mate 00354 PUNB0059700 1547 1547 Processed 30/05/2023 050076432 Neeleshmate INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-093-001/150
(MAKDARI) 		1704002093NRG24240520230010855 24/05/2023 Julee kumari 1704002093WL000597 Julee kumari 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Juleekumari PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24240520230010857 24/05/2023 Jasoda lodhi 1704002093WL000597 Jasoda lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24240520230010859 24/05/2023 Sukhvati 1704002093WL000597 Sukhvati 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Sukhvati PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24240520230010860 24/05/2023 Jagmohan Lodhi 1704002093WL000597 Jagmohan Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24240520230010861 24/05/2023 Neha Rajpoot 1704002093WL000597 Neha Rajpoot 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 NehaRajpoot PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/156
(MAKDARI) 		1704002093NRG24240520230010862 24/05/2023 ramdevi 1704002093WL000597 ramdevi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 ramdevi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/158
(MAKDARI) 		1704002093NRG24240520230010863 24/05/2023 Ramkumari 1704002093WL000597 Ramkumari 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Ramkumari PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24240520230010865 24/05/2023 Roshani Kumari Lodhi 1704002093WL000597 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/196-A
(MAKDARI) 		1704002093NRG24240520230010870 24/05/2023 Roop singh 1704002093WL000597 Roop singh 00354 PUNB0059700 1547 1547 Processed 30/05/2023 050076432 Roopsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG24240520230010871 24/05/2023 Ravindra kumar rajpoot 1704002093WL000597 Ravindra kumar rajpoot 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24240520230010872 24/05/2023 Bimla 1704002093WL000597 Bimla 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Bimla PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/222
(MAKDARI) 		1704002093NRG24240520230010873 24/05/2023 Arti Lodhi 1704002093WL000597 Arti Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 ArtiLodhi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/223
(MAKDARI) 		1704002093NRG24240520230010874 24/05/2023 maya 1704002093WL000597 maya 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 maya PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24240520230010875 24/05/2023 Pravesh Lodhi 1704002093WL000597 Pravesh Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 PraveshLodhi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24240520230010876 24/05/2023 Puspa Lodhi 1704002093WL000597 Puspa Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 PuspaLodhi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/224-B
(MAKDARI) 		1704002093NRG24240520230010877 24/05/2023 Sudheer Rajpoot 1704002093WL000597 Sudheer Rajpoot 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24240520230010880 24/05/2023 bhaghbat mate 1704002093WL000597 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24240520230010881 24/05/2023 Narendra singh 1704002093WL000597 Narendra singh 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24240520230010882 24/05/2023 Suveda 1704002093WL000597 Suveda 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Suveda PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/242
(MAKDARI) 		1704002093NRG24240520230010883 24/05/2023 Ramkumar mate 1704002093WL000597 Ramkumar mate 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Ramkumarmate PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24240520230010885 24/05/2023 mahesh pal 1704002093WL000597 mahesh pal 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 maheshpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24240520230010890 24/05/2023 ashok kumar 1704002093WL000597 ashok kumar 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 ashokkumar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24240520230010889 24/05/2023 bharatlal 1704002093WL000597 bharatlal 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-093-001/283
(MAKDARI) 		1704002093NRG24240520230010891 24/05/2023 Saroj 1704002093WL000597 Saroj 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Saroj PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-093-001/303-A
(MAKDARI) 		1704002093NRG24240520230010892 24/05/2023 Ravi pal 1704002093WL000597 Ravi pal 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 Ravipal INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-093-001/335
(MAKDARI) 		1704002093NRG24240520230010893 24/05/2023 rajesh 1704002093WL000597 rajesh 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 rajesh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/349-A
(MAKDARI) 		1704002093NRG24240520230010894 24/05/2023 bhavna 1704002093WL000597 bhavna 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 bhavna PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-093-001/350
(MAKDARI) 		1704002093NRG24240520230010895 24/05/2023 sanjay 1704002093WL000597 sanjay 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 sanjay PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-093-001/367-A
(MAKDARI) 		1704002093NRG24240520230010896 24/05/2023 Jagatri Lodhi 1704002093WL000597 Jagatri Lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 050076432 JagatriLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
40 DATIA MP-04-002-039-002/99
(CHIROLI) 		1704002039NRG24240520230010897 24/05/2023 Harkishun 1704002039WL000598 Harkishun 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076432 Harkishun PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-039-003/247
(CHIROLI) 		1704002039NRG24240520230010899 24/05/2023 bhuri 1704002039WL000600 bhuri 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076432 bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 DATIA MP-04-002-039-002/328-A
(CHIROLI) 		1704002039NRG24240520230010900 24/05/2023 dayal 1704002039WL000601 dayal 00415 SBIN0000358 1326 1326 Processed 30/05/2023 050076432 dayal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24240520230010844 24/05/2023 Gobindsingh lodhi 1704002093WL000597 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050076432 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24240520230010858 24/05/2023 Sachin 1704002093WL000597 Sachin 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050076432 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24240520230010879 24/05/2023 Anil 1704002093WL000597 Anil 00415 SBIN0030088 1547 1547 Processed 30/05/2023 050076432 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24240520230010878 24/05/2023 Narendra 1704002093WL000597 Narendra 00415 SBIN0030088 1547 1547 Processed 30/05/2023 050076432 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
47 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24240520230010842 24/05/2023 Preeti 1704002093WL000597 Preeti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24240520230010852 24/05/2023 Bablu 1704002093WL000597 Bablu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-093-001/149-A
(MAKDARI) 		1704002093NRG24240520230010854 24/05/2023 varsha rajpoot 1704002093WL000597 varsha rajpoot 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050076432 varsharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24240520230010856 24/05/2023 Mahendra lodhi 1704002093WL000597 Mahendra lodhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-093-001/159-A
(MAKDARI) 		1704002093NRG24240520230010864 24/05/2023 Ankur lodhi 1704002093WL000597 Ankur lodhi 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050076432 Ankurlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24240520230010866 24/05/2023 Devendra singh 1704002093WL000597 Devendra singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050076432 Devendrasingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24240520230010867 24/05/2023 Savita lodhi 1704002093WL000597 Savita lodhi 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050076432 Savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24240520230010868 24/05/2023 Avdhesh 1704002093WL000597 Avdhesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-093-001/188-B
(MAKDARI) 		1704002093NRG24240520230010869 24/05/2023 Premchand pal 1704002093WL000597 Premchand pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Premchandpal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24240520230010886 24/05/2023 Neeraj pal 1704002093WL000597 Neeraj pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Neerajpal INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24240520230010888 24/05/2023 Binita pal 1704002093WL000597 Binita pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Binitapal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24240520230010887 24/05/2023 Rahul pal 1704002093WL000597 Rahul pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076432 Rahulpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
59 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24240520230010841 24/05/2023 Harimohan Rajpoot 1704002093WL000597 Harimohan Rajpoot 00697 BKID0MG9022 1326 1326 Processed 30/05/2023 050076432 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24240520230010851 24/05/2023 Jayvanti 1704002093WL000597 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 30/05/2023 050076432 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24240520230010884 24/05/2023 Diksha Lodhi 1704002093WL000597 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 30/05/2023 050076432 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240523APB_FTO_55018 Indian Bank IDIB000D535 DATIA 1326
2 DATIA MP1704002_240523APB_FTO_55018 Punjab National Bank PUNB0059700 BASAI 51272
3 DATIA MP1704002_240523APB_FTO_55018 Punjab National Bank PUNB0138500 DHIRPURA 2652
4 DATIA MP1704002_240523APB_FTO_55018 State Bank of India SBIN0000358 DATIA 1326
5 DATIA MP1704002_240523APB_FTO_55018 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5746
6 DATIA MP1704002_240523APB_FTO_55018 India Post Payments Bank IPOS0000001 Datia 16796
7 DATIA MP1704002_240523APB_FTO_55018 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 3978

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