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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280523APB_FTO_61389
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-04-002-062-001/1-B
(GULMAU) 		1704002062NRG24270520230012890 28/05/2023 kekai pal 1704002062WL000705 kekai pal 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 kekaipal BANK OF BARODA(606985)
2 DATIA MP-04-002-062-001/1-B
(GULMAU) 		1704002062NRG24270520230012891 28/05/2023 mahendra 1704002062WL000705 mahendra 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 mahendra PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-062-001/1-B
(GULMAU) 		1704002062NRG24270520230012892 28/05/2023 ravindra 1704002062WL000705 ravindra 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 ravindra BANK OF BARODA(606985)
4 DATIA MP-04-002-062-001/2-C
(GULMAU) 		1704002062NRG24270520230012893 28/05/2023 Meharban Bashkar 1704002062WL000705 Meharban Bashkar 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 MeharbanBashkar BANK OF BARODA(606985)
5 DATIA MP-04-002-062-001/54
(GULMAU) 		1704002062NRG24270520230012904 28/05/2023 Kashiram 1704002062WL000705 Kashiram 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 Kashiram BANK OF BARODA(606985)
6 DATIA MP-04-002-062-001/54-A
(GULMAU) 		1704002062NRG24270520230012906 28/05/2023 malti 1704002062WL000705 malti 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 malti PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-062-001/54-A
(GULMAU) 		1704002062NRG24270520230012905 28/05/2023 Raju 1704002062WL000705 Raju 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 Raju PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-062-001/55-B
(GULMAU) 		1704002062NRG24270520230012908 28/05/2023 usha 1704002062WL000705 usha 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 usha BANK OF BARODA(606985)
9 DATIA MP-04-002-062-001/61
(GULMAU) 		1704002062NRG24270520230012910 28/05/2023 Kendra singh 1704002062WL000705 Kendra singh 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 Kendrasingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-062-002/113
(GULMAU) 		1704002062NRG24270520230012872 28/05/2023 rinki 1704002062WL000704 rinki 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 rinki PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-062-002/303
(GULMAU) 		1704002062NRG24270520230012911 28/05/2023 Surajbhan Dangi 1704002062WL000705 Surajbhan Dangi 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 SurajbhanDangi BANK OF BARODA(606985)
12 DATIA MP-04-002-062-002/308
(GULMAU) 		1704002062NRG24270520230012913 28/05/2023 Suneel Dangi 1704002062WL000705 Suneel Dangi 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 SuneelDangi BANK OF BARODA(606985)
13 DATIA MP-04-002-062-002/309
(GULMAU) 		1704002062NRG24270520230012881 28/05/2023 Vineeta Dangi 1704002062WL000704 Vineeta Dangi 00045 BARB0DATIAX 1326 1326 Processed 02/06/2023 090412035 VineetaDangi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 DATIA MP-04-002-062-002/314
(GULMAU) 		1704002062NRG24270520230012883 28/05/2023 SUKH DEVI 1704002062WL000704 SUKH DEVI 00048 BKID0009067 1326 1326 Processed 02/06/2023 090412035 SUKHDEVI BANK OF INDIA(508505)
15 DATIA MP-04-002-062-002/322
(GULMAU) 		1704002062NRG24270520230012887 28/05/2023 Mukesh Dangi 1704002062WL000704 Mukesh Dangi 00048 BKID0009067 1326 1326 Processed 02/06/2023 090412035 MukeshDangi BANK OF INDIA(508505)
16 DATIA MP-04-002-062-002/325
(GULMAU) 		1704002062NRG24270520230012889 28/05/2023 Awadhesh 1704002062WL000704 Awadhesh 00048 BKID0009067 1326 1326 Processed 02/06/2023 090412035 Awadhesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 DATIA MP-04-002-062-002/19-B
(GULMAU) 		1704002062NRG24270520230012876 28/05/2023 ARJUN AHIRWAR 1704002062WL000704 ARJUN AHIRWAR 00089 CBIN0282317 1326 1326 Processed 02/06/2023 090412035 ARJUNAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 DATIA MP-04-002-062-001/290-A
(GULMAU) 		1704002062NRG24270520230012899 28/05/2023 VANDANA 1704002062WL000705 VANDANA 00176 IDIB000D535 1326 1326 Processed 03/06/2023 090412035 VANDANA INDIAN BANK(607105)
19 DATIA MP-04-002-062-001/290-A
(GULMAU) 		1704002062NRG24270520230012898 28/05/2023 VEERAN SINGH DANGI 1704002062WL000705 VEERAN SINGH DANGI 00176 IDIB000D535 1326 1326 Processed 02/06/2023 090412035 VEERANSINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 DATIA MP-04-002-062-001/290
(GULMAU) 		1704002062NRG24270520230012896 28/05/2023 AJAY KUMAR DANGI 1704002062WL000705 AJAY KUMAR DANGI 00354 PUNB0063800 1326 1326 Processed 02/06/2023 090412035 AJAYKUMARDANGI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-062-001/290
(GULMAU) 		1704002062NRG24270520230012897 28/05/2023 SURAKSHA DANGI 1704002062WL000705 SURAKSHA DANGI 00354 PUNB0063800 1326 1326 Processed 02/06/2023 090412035 SURAKSHADANGI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-062-001/53-A
(GULMAU) 		1704002062NRG24270520230012902 28/05/2023 Anil Ahirwar 1704002062WL000705 Anil Ahirwar 00354 PUNB0063800 1326 1326 Processed 02/06/2023 090412035 AnilAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-062-001/55-B
(GULMAU) 		1704002062NRG24270520230012907 28/05/2023 Gulab 1704002062WL000705 Gulab 00354 PUNB0063800 1326 1326 Processed 02/06/2023 090412035 Gulab PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-062-002/312
(GULMAU) 		1704002062NRG24270520230012882 28/05/2023 SANTOSH 1704002062WL000704 SANTOSH 00354 PUNB0063800 1326 1326 Processed 02/06/2023 090412035 SANTOSH PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-062-002/323
(GULMAU) 		1704002062NRG24270520230012888 28/05/2023 Nepal Singh 1704002062WL000704 Nepal Singh 00354 PUNB0063800 1326 1326 Processed 02/06/2023 090412035 NepalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
26 DATIA MP-04-002-062-002/113
(GULMAU) 		1704002062NRG24270520230012871 28/05/2023 MUKESH AHIRWAR 1704002062WL000704 MUKESH AHIRWAR 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 MUKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-062-002/19-A
(GULMAU) 		1704002062NRG24270520230012875 28/05/2023 Kasturi 1704002062WL000704 Kasturi 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 Kasturi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-062-002/19-A
(GULMAU) 		1704002062NRG24270520230012874 28/05/2023 Rajendra kumar 1704002062WL000704 Rajendra kumar 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 Rajendrakumar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-062-002/307
(GULMAU) 		1704002062NRG24270520230012879 28/05/2023 Siddheshwar Dangi 1704002062WL000704 Siddheshwar Dangi 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 SiddheshwarDangi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-062-002/309
(GULMAU) 		1704002062NRG24270520230012880 28/05/2023 BHAGWAN SINGH 1704002062WL000704 BHAGWAN SINGH 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-062-002/32
(GULMAU) 		1704002062NRG24270520230012885 28/05/2023 mulayam 1704002062WL000704 mulayam 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 mulayam PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-062-002/321
(GULMAU) 		1704002062NRG24270520230012886 28/05/2023 JAIKARAN DANGI 1704002062WL000704 JAIKARAN DANGI 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 JAIKARANDANGI BANK OF BARODA(606985)
33 DATIA MP-04-002-062-003/50-B
(GULMAU) 		1704002062NRG24270520230012915 28/05/2023 BRAJESH 1704002062WL000705 BRAJESH 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 BRAJESH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-062-003/51
(GULMAU) 		1704002062NRG24270520230012918 28/05/2023 ajay singh 1704002062WL000705 ajay singh 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 ajaysingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-062-003/51
(GULMAU) 		1704002062NRG24270520230012917 28/05/2023 asha 1704002062WL000705 asha 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 asha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-062-003/51
(GULMAU) 		1704002062NRG24270520230012916 28/05/2023 Kalyan 1704002062WL000705 Kalyan 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 Kalyan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-062-003/51
(GULMAU) 		1704002062NRG24270520230012919 28/05/2023 KAMINI DANGI 1704002062WL000705 KAMINI DANGI 00354 PUNB0088200 1326 1326 Processed 02/06/2023 090412035 KAMINIDANGI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24270520230013176 28/05/2023 deepak jatav 1704002065WL000718 deepak jatav 00354 PUNB0088200 663 663 Processed 02/06/2023 090412035 deepakjatav PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
39 DATIA MP-04-002-062-001/28-A
(GULMAU) 		1704002062NRG24270520230012895 28/05/2023 VIRENDRAHU 1704002062WL000705 VIRENDRAHU 00354 PUNB0193500 1326 1326 Processed 02/06/2023 090412035 VIRENDRAHU PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-062-001/53-A
(GULMAU) 		1704002062NRG24270520230012903 28/05/2023 Archana Ahirwar 1704002062WL000705 Archana Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/06/2023 090412035 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-062-002/113-B
(GULMAU) 		1704002062NRG24270520230012873 28/05/2023 TILAK AHIRWAR 1704002062WL000704 TILAK AHIRWAR 00354 PUNB0193500 1326 1326 Processed 02/06/2023 090412035 TILAKAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
42 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24270520230013175 28/05/2023 chanda jatav 1704002065WL000718 chanda jatav 00354 PUNB0654900 663 663 Processed 02/06/2023 090412035 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
43 DATIA MP-04-002-062-002/307
(GULMAU) 		1704002062NRG24270520230012912 28/05/2023 Seema Dangi 1704002062WL000705 Seema Dangi 00354 PUNB0797100 1326 1326 Processed 02/06/2023 090412035 SeemaDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-04-002-062-002/315
(GULMAU) 		1704002062NRG24270520230012884 28/05/2023 DEEPAK 1704002062WL000704 DEEPAK 00415 SBIN0000358 1326 1326 Processed 02/06/2023 090412035 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
45 DATIA MP-04-002-062-001/28
(GULMAU) 		1704002062NRG24270520230012894 28/05/2023 Dharmendra ahirwar 1704002062WL000705 Dharmendra ahirwar 00415 SBIN0004542 1326 1326 Processed 02/06/2023 090412035 Dharmendraahirwar STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-062-001/290-B
(GULMAU) 		1704002062NRG24270520230012900 28/05/2023 RAJESH DANGI 1704002062WL000705 RAJESH DANGI 00415 SBIN0004542 1326 1326 Processed 02/06/2023 090412035 RAJESHDANGI STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-062-001/32
(GULMAU) 		1704002062NRG24270520230012901 28/05/2023 Fool singh 1704002062WL000705 Fool singh 00415 SBIN0004542 1326 1326 Processed 02/06/2023 090412035 Foolsingh BANK OF BARODA(606985)
48 DATIA MP-04-002-062-001/57
(GULMAU) 		1704002062NRG24270520230012909 28/05/2023 AMAR SINGH PAL 1704002062WL000705 AMAR SINGH PAL 00415 SBIN0004542 1326 1326 Processed 02/06/2023 090412035 AMARSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 DATIA MP-04-002-062-002/3-A
(GULMAU) 		1704002062NRG24270520230012878 28/05/2023 laxmikant panchal 1704002062WL000704 laxmikant panchal 00415 SBIN0030248 1326 1326 Processed 02/06/2023 090412035 laxmikantpanchal BANK OF BARODA(606985)
SubTotal 1326 1326
50 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24270520230013174 28/05/2023 bharat 1704002065WL000718 bharat 00688 FINO0001001 663 663 Processed 02/06/2023 090412035 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280523APB_FTO_61389 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17238
2 DATIA MP1704002_280523APB_FTO_61389 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_280523APB_FTO_61389 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_280523APB_FTO_61389 Indian Bank IDIB000D535 DATIA 2652
5 DATIA MP1704002_280523APB_FTO_61389 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
6 DATIA MP1704002_280523APB_FTO_61389 Punjab National Bank PUNB0088200 UNNAO 16575
7 DATIA MP1704002_280523APB_FTO_61389 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
8 DATIA MP1704002_280523APB_FTO_61389 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 663
9 DATIA MP1704002_280523APB_FTO_61389 Punjab National Bank PUNB0797100 BHANDER 1326
10 DATIA MP1704002_280523APB_FTO_61389 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_280523APB_FTO_61389 State Bank of India SBIN0004542 ADB DATIA 5304
12 DATIA MP1704002_280523APB_FTO_61389 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
13 DATIA MP1704002_280523APB_FTO_61389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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