Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080623APB_FTO_79731
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-04-002-036-001/458
(SEMAI) 		1704002036NRG24080620230021313 08/06/2023 vishal singh 1704002036WL001133 vishal singh 00089 CBIN0281424 1326 1326 Processed 15/06/2023 366212314 vishalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-036-001/460
(SEMAI) 		1704002036NRG24080620230021314 08/06/2023 ankit 1704002036WL001133 ankit 00165 IBKL0001630 1326 1326 Processed 15/06/2023 366212314 ankit BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-036-001/1
(SEMAI) 		1704002036NRG24080620230021277 08/06/2023 malti 1704002036WL001133 malti 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 malti PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-036-001/100
(SEMAI) 		1704002036NRG24080620230021278 08/06/2023 malti dangi 1704002036WL001133 malti dangi 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 maltidangi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-036-001/104
(SEMAI) 		1704002036NRG24080620230021279 08/06/2023 vansingh 1704002036WL001133 vansingh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 vansingh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-036-001/107
(SEMAI) 		1704002036NRG24080620230021280 08/06/2023 mohan singh 1704002036WL001133 mohan singh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 mohansingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-036-001/129
(SEMAI) 		1704002036NRG24080620230021281 08/06/2023 gyaprsad 1704002036WL001133 gyaprsad 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 gyaprsad PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24080620230021282 08/06/2023 brijvihari 1704002036WL001133 brijvihari 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 brijvihari PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-036-001/150
(SEMAI) 		1704002036NRG24080620230021283 08/06/2023 ramsingh 1704002036WL001133 ramsingh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 ramsingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24080620230021284 08/06/2023 pavan 1704002036WL001133 pavan 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 pavan STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24080620230021285 08/06/2023 pooja 1704002036WL001133 pooja 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 pooja PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-036-001/174
(SEMAI) 		1704002036NRG24080620230021286 08/06/2023 prbhudayal 1704002036WL001133 prbhudayal 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 prbhudayal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-036-001/188
(SEMAI) 		1704002036NRG24080620230021287 08/06/2023 neeraj 1704002036WL001133 neeraj 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 neeraj PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-036-001/202
(SEMAI) 		1704002036NRG24080620230021288 08/06/2023 devi singh 1704002036WL001133 devi singh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 devisingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-036-001/203
(SEMAI) 		1704002036NRG24080620230021289 08/06/2023 Kushma 1704002036WL001133 Kushma 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 Kushma PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-036-001/228
(SEMAI) 		1704002036NRG24080620230021291 08/06/2023 prakash 1704002036WL001133 prakash 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 prakash PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24080620230021292 08/06/2023 badri 1704002036WL001133 badri 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 badri PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24080620230021293 08/06/2023 bhabani kushwah 1704002036WL001133 bhabani kushwah 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 bhabanikushwah PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24080620230021295 08/06/2023 ratan 1704002036WL001133 ratan 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 ratan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24080620230021296 08/06/2023 ramdas 1704002036WL001133 ramdas 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 ramdas PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG24080620230021297 08/06/2023 malli vanshkar 1704002036WL001133 malli vanshkar 00354 PUNB0138500 1105 1105 Processed 15/06/2023 366212314 mallivanshkar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-036-001/306
(SEMAI) 		1704002036NRG24080620230021299 08/06/2023 manoj 1704002036WL001133 manoj 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 manoj PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-036-001/312
(SEMAI) 		1704002036NRG24080620230021300 08/06/2023 kalicharan 1704002036WL001133 kalicharan 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 kalicharan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG24080620230021301 08/06/2023 dinesh 1704002036WL001133 dinesh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 dinesh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG24080620230021302 08/06/2023 harsingh 1704002036WL001133 harsingh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 harsingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG24080620230021303 08/06/2023 Prema 1704002036WL001133 Prema 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 Prema PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-036-001/35
(SEMAI) 		1704002036NRG24080620230021304 08/06/2023 rajesh 1704002036WL001133 rajesh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 rajesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-036-001/36
(SEMAI) 		1704002036NRG24080620230021305 08/06/2023 Kastury 1704002036WL001133 Kastury 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 Kastury PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-036-001/38
(SEMAI) 		1704002036NRG24080620230021307 08/06/2023 sitasaran 1704002036WL001133 sitasaran 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 sitasaran PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-036-001/404
(SEMAI) 		1704002036NRG24080620230021308 08/06/2023 dileep 1704002036WL001133 dileep 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 dileep PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-036-001/435
(SEMAI) 		1704002036NRG24080620230021309 08/06/2023 beeran 1704002036WL001133 beeran 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 beeran PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-036-001/446
(SEMAI) 		1704002036NRG24080620230021310 08/06/2023 balli 1704002036WL001133 balli 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 balli PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-036-001/451-A
(SEMAI) 		1704002036NRG24080620230021311 08/06/2023 balkishun 1704002036WL001133 balkishun 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 balkishun PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-036-001/457
(SEMAI) 		1704002036NRG24080620230021312 08/06/2023 satyam 1704002036WL001133 satyam 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 satyam PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-036-001/464-A
(SEMAI) 		1704002036NRG24080620230021315 08/06/2023 sapna parihar 1704002036WL001133 sapna parihar 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 sapnaparihar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-036-001/468
(SEMAI) 		1704002036NRG24080620230021316 08/06/2023 naresh parihar 1704002036WL001133 naresh parihar 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 nareshparihar BANK OF BARODA(606985)
37 DATIA MP-04-002-036-001/471
(SEMAI) 		1704002036NRG24080620230021317 08/06/2023 Gyan singh 1704002036WL001133 Gyan singh 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 Gyansingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-036-001/480
(SEMAI) 		1704002036NRG24080620230021322 08/06/2023 kalabati 1704002036WL001133 kalabati 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 kalabati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-036-001/487
(SEMAI) 		1704002036NRG24080620230021323 08/06/2023 naresh baghel 1704002036WL001133 naresh baghel 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212314 nareshbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
40 DATIA MP-04-002-036-001/370-A
(SEMAI) 		1704002036NRG24080620230021306 08/06/2023 sanjeev 1704002036WL001133 sanjeev 00415 SBIN0000358 1326 1326 Processed 15/06/2023 366212314 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 DATIA MP-04-002-036-001/478
(SEMAI) 		1704002036NRG24080620230021321 08/06/2023 navab parihar 1704002036WL001133 navab parihar 00415 SBIN0004542 1326 1326 Processed 15/06/2023 366212314 navabparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DATIA MP-04-002-036-001/471
(SEMAI) 		1704002036NRG24080620230021318 08/06/2023 vinod 1704002036WL001133 vinod 00415 SBIN0030248 1326 1326 Processed 15/06/2023 366212314 vinod STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-036-001/476
(SEMAI) 		1704002036NRG24080620230021320 08/06/2023 uddhav singh dangi 1704002036WL001133 uddhav singh dangi 00415 SBIN0030248 1326 1326 Processed 15/06/2023 366212314 uddhavsinghdangi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 DATIA MP-04-002-036-001/474
(SEMAI) 		1704002036NRG24080620230021319 08/06/2023 anand kumar shrivastava 1704002036WL001133 anand kumar shrivastava 00462 UCBA0002986 1326 1326 Processed 15/06/2023 366212314 anandkumarshrivastava UCO BANK(607066)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080623APB_FTO_79731 Central Bank Of India CBIN0281424 DATIA 1326
2 DATIA MP1704002_080623APB_FTO_79731 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_080623APB_FTO_79731 Punjab National Bank PUNB0138500 DHIRPURA 48841
4 DATIA MP1704002_080623APB_FTO_79731 State Bank of India SBIN0000358 DATIA 1326
5 DATIA MP1704002_080623APB_FTO_79731 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_080623APB_FTO_79731 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
7 DATIA MP1704002_080623APB_FTO_79731 UCO Bank UCBA0002986 DATIA 1326

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