Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_161123APB_FTO_356789
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-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24131120230135940 16/11/2023 Manoj 1704002111WL008097 Manoj 00045 BARB0DATIAX 1105 1105 Processed 01/01/2024 326871467 Manoj BANK OF BARODA(606985)
2 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24131120230135941 16/11/2023 Sunita Yadav 1704002111WL008097 Sunita Yadav 00045 BARB0DATIAX 1105 1105 Processed 01/01/2024 326871467 SunitaYadav BANK OF BARODA(606985)
SubTotal 2210 2210
3 DATIA MP-04-002-049-003/191
(BHITORA) 		1704002049NRG24151120230136458 16/11/2023 Lakshmi 1704002049WL008123 Lakshmi 00165 IBKL0001630 2652 2652 Processed 01/01/2024 326871467 Lakshmi IDBI BANK(607095)
SubTotal 2652 2652
4 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24131120230135931 16/11/2023 Sanjay Sen 1704002111WL008097 Sanjay Sen 00177 IOBA0002640 1105 1105 Processed 02/01/2024 326871467 SanjaySen INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
5 DATIA MP-04-002-049-005/42
(BHITORA) 		1704002049NRG24151120230136462 16/11/2023 Sheela Ahirwar 1704002049WL008125 Sheela Ahirwar 00354 PUNB0063800 2652 2652 Processed 01/01/2024 326871467 SheelaAhirwar PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-111-001/163-C
(BHAGOR) 		1704002111NRG24131120230135914 16/11/2023 Lali Banshkar 1704002111WL008097 Lali Banshkar 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 LaliBanshkar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24131120230135915 16/11/2023 Vinod Pal 1704002111WL008097 Vinod Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 VinodPal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/164-A
(BHAGOR) 		1704002111NRG24131120230135917 16/11/2023 Kishan Pal 1704002111WL008097 Kishan Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 KishanPal BANK OF BARODA(606985)
9 DATIA MP-04-002-111-001/164-A
(BHAGOR) 		1704002111NRG24131120230135918 16/11/2023 Rakhi Pal 1704002111WL008097 Rakhi Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 RakhiPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24131120230135920 16/11/2023 Rekhaa 1704002111WL008097 Rekhaa 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 Rekhaa PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/173-B
(BHAGOR) 		1704002111NRG24131120230135921 16/11/2023 Raghav Namdev 1704002111WL008097 Raghav Namdev 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 RaghavNamdev PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/177-A
(BHAGOR) 		1704002111NRG24131120230135923 16/11/2023 Bhagwandas 1704002111WL008097 Bhagwandas 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 Bhagwandas BANK OF INDIA(508505)
13 DATIA MP-04-002-111-001/177-A
(BHAGOR) 		1704002111NRG24131120230135924 16/11/2023 Rachna Kushwaha 1704002111WL008097 Rachna Kushwaha 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 RachnaKushwaha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/178-A
(BHAGOR) 		1704002111NRG24131120230135925 16/11/2023 Dyabati 1704002111WL008097 Dyabati 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 Dyabati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/179
(BHAGOR) 		1704002111NRG24131120230135926 16/11/2023 Shila Pal 1704002111WL008097 Shila Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 ShilaPal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/197-A
(BHAGOR) 		1704002111NRG24131120230135928 16/11/2023 Bhooree 1704002111WL008097 Bhooree 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 Bhooree PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24131120230135932 16/11/2023 Seema 1704002111WL008097 Seema 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 Seema PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/215-A
(BHAGOR) 		1704002111NRG24131120230135934 16/11/2023 Raju Pal 1704002111WL008097 Raju Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 RajuPal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/215-B
(BHAGOR) 		1704002111NRG24131120230135936 16/11/2023 Arvind Pal 1704002111WL008097 Arvind Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 ArvindPal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/215-B
(BHAGOR) 		1704002111NRG24131120230135937 16/11/2023 Rekha Pal 1704002111WL008097 Rekha Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 RekhaPal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/241-A
(BHAGOR) 		1704002111NRG24131120230135944 16/11/2023 Karan Singh Pal 1704002111WL008097 Karan Singh Pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 KaranSinghPal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/241-A
(BHAGOR) 		1704002111NRG24131120230135945 16/11/2023 Lalla Veti 1704002111WL008097 Lalla Veti 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 LallaVeti PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/259-B
(BHAGOR) 		1704002111NRG24131120230135946 16/11/2023 Ramadevi Yadav 1704002111WL008097 Ramadevi Yadav 00354 PUNB0063800 1105 1105 Processed 01/01/2024 326871467 RamadeviYadav PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
24 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24131120230135908 16/11/2023 Anju Barar 1704002111WL008097 Anju Barar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 AnjuBarar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/163-A
(BHAGOR) 		1704002111NRG24131120230135911 16/11/2023 Geeta 1704002111WL008097 Geeta 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 Geeta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/163-A
(BHAGOR) 		1704002111NRG24131120230135910 16/11/2023 Veeran 1704002111WL008097 Veeran 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-111-001/163-B
(BHAGOR) 		1704002111NRG24131120230135912 16/11/2023 Badshaha Banshkar 1704002111WL008097 Badshaha Banshkar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 BadshahaBanshkar BANK OF BARODA(606985)
28 DATIA MP-04-002-111-001/163-B
(BHAGOR) 		1704002111NRG24131120230135913 16/11/2023 Laxmee 1704002111WL008097 Laxmee 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 Laxmee PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24131120230135916 16/11/2023 Khushbu Pal 1704002111WL008097 Khushbu Pal 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 KhushbuPal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/173-B
(BHAGOR) 		1704002111NRG24131120230135922 16/11/2023 Ruchi Namdev 1704002111WL008097 Ruchi Namdev 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 RuchiNamdev STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-111-001/198-A
(BHAGOR) 		1704002111NRG24131120230135930 16/11/2023 Arti Pal 1704002111WL008097 Arti Pal 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 ArtiPal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/198-A
(BHAGOR) 		1704002111NRG24131120230135929 16/11/2023 Neeraj Pal 1704002111WL008097 Neeraj Pal 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 NeerajPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/208-B
(BHAGOR) 		1704002111NRG24131120230135933 16/11/2023 Reema Sen 1704002111WL008097 Reema Sen 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 ReemaSen PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-111-001/215-A
(BHAGOR) 		1704002111NRG24131120230135935 16/11/2023 Ramkumari 1704002111WL008097 Ramkumari 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 Ramkumari PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24131120230135938 16/11/2023 Pran Singh Yadav 1704002111WL008097 Pran Singh Yadav 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 PranSinghYadav PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24131120230135939 16/11/2023 Priti 1704002111WL008097 Priti 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 Priti PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-111-001/231-A
(BHAGOR) 		1704002111NRG24131120230135943 16/11/2023 Anupriya Yadav 1704002111WL008097 Anupriya Yadav 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 AnupriyaYadav BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 DATIA MP-04-002-111-001/231-A
(BHAGOR) 		1704002111NRG24131120230135942 16/11/2023 Satendra 1704002111WL008097 Satendra 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326871467 Satendra BANK OF BARODA(606985)
SubTotal 16575 16575
39 DATIA MP-04-002-111-001/185-B
(BHAGOR) 		1704002111NRG24131120230135927 16/11/2023 Punam 1704002111WL008097 Punam 00415 SBIN0000358 1105 1105 Processed 01/01/2024 326871467 Punam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 DATIA MP-04-002-111-001/156-C
(BHAGOR) 		1704002111NRG24131120230135909 16/11/2023 Arvindra Ahirwar 1704002111WL008097 Arvindra Ahirwar 00468 UBIN0567001 1105 1105 Processed 01/01/2024 326871467 ArvindraAhirwar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
41 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24131120230135907 16/11/2023 Sunil 1704002111WL008097 Sunil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326871467 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_161123APB_FTO_356789 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_161123APB_FTO_356789 IDBI Bank IBKL0001630 Datia 2652
3 DATIA MP1704002_161123APB_FTO_356789 Indian Overseas Bank IOBA0002640 DATIA 1105
4 DATIA MP1704002_161123APB_FTO_356789 Punjab National Bank PUNB0063800 GANDHI ROAD 22542
5 DATIA MP1704002_161123APB_FTO_356789 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 16575
6 DATIA MP1704002_161123APB_FTO_356789 State Bank of India SBIN0000358 DATIA 1105
7 DATIA MP1704002_161123APB_FTO_356789 Union Bank of India UBIN0567001 DATIA 1105
8 DATIA MP1704002_161123APB_FTO_356789 India Post Payments Bank IPOS0000001 Datia 1105

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