Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_291123APB_FTO_368231
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-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24291120230141909 29/11/2023 Pramod 1704002112WL008379 Pramod 00048 BKID0009067 1326 1326 Processed 01/01/2024 321994479 Pramod BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24291120230141884 29/11/2023 Hemwati 1704002112WL008379 Hemwati 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Hemwati UNION BANK OF INDIA(508500)
3 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24291120230141885 29/11/2023 Sonu 1704002112WL008379 Sonu 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Sonu CANARA BANK(508532)
4 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24291120230141889 29/11/2023 Yashpal 1704002112WL008379 Yashpal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Yashpal CANARA BANK(508532)
5 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24291120230141892 29/11/2023 Jyntee 1704002112WL008379 Jyntee 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Jyntee CANARA BANK(508532)
6 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24291120230141893 29/11/2023 Shishupal Pal 1704002112WL008379 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 ShishupalPal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24291120230141895 29/11/2023 Mamta 1704002112WL008379 Mamta 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Mamta PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24291120230141899 29/11/2023 Arjun Pal 1704002112WL008379 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 ArjunPal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24291120230141900 29/11/2023 Mahesh 1704002112WL008379 Mahesh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Mahesh CANARA BANK(508532)
10 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24291120230141903 29/11/2023 Lali Baghel 1704002112WL008379 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 LaliBaghel PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24291120230141905 29/11/2023 Ramkumar Pal 1704002112WL008379 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 RamkumarPal STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24291120230141907 29/11/2023 Ghanshyam Pal 1704002112WL008379 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 GhanshyamPal CANARA BANK(508532)
13 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24291120230141908 29/11/2023 Kapoor 1704002112WL008379 Kapoor 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Kapoor PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24291120230141911 29/11/2023 Bahadur 1704002112WL008379 Bahadur 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Bahadur BANK OF INDIA(508505)
15 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24291120230141918 29/11/2023 Umacharan 1704002112WL008379 Umacharan 00078 CNRB0004143 1326 1326 Processed 01/01/2024 321994479 Umacharan BANK OF INDIA(508505)
SubTotal 18564 18564
16 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24291120230141913 29/11/2023 Kunti Pal 1704002112WL008379 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 01/01/2024 321994479 KuntiPal INDIAN BANK(607105)
SubTotal 1326 1326
17 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24291120230141922 29/11/2023 Amit Kumar Pal 1704002112WL008379 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 321994479 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24281120230141587 29/11/2023 Lakhmi 1704002119WL008362 Lakhmi 00354 PUNB0069800 884 884 Processed 01/01/2024 321994479 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24281120230141580 29/11/2023 Bhaiyan 1704002119WL008362 Bhaiyan 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 Bhaiyan AXIS BANK(607153)
20 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24281120230141581 29/11/2023 Ramakant dangi 1704002119WL008362 Ramakant dangi 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 Ramakantdangi BANK OF BARODA(606985)
21 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24281120230141583 29/11/2023 Gulsan baretha 1704002119WL008362 Gulsan baretha 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 Gulsanbaretha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24281120230141582 29/11/2023 Ramnibas 1704002119WL008362 Ramnibas 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 Ramnibas PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24281120230141584 29/11/2023 Mahadevi Ahirwar 1704002119WL008362 Mahadevi Ahirwar 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24281120230141585 29/11/2023 prakash 1704002119WL008362 prakash 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 prakash PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24281120230141586 29/11/2023 Mansharam 1704002119WL008362 Mansharam 00354 PUNB0138500 884 884 Processed 01/01/2024 321994479 Mansharam PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
26 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24291120230141890 29/11/2023 Shishupal 1704002112WL008379 Shishupal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 Shishupal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24291120230141898 29/11/2023 Karan Singh 1704002112WL008379 Karan Singh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 KaranSingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24291120230141904 29/11/2023 Lakhspat Pal 1704002112WL008379 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 LakhspatPal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24291120230141906 29/11/2023 Rambabu Pal 1704002112WL008379 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 RambabuPal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24291120230141914 29/11/2023 Anket Pal 1704002112WL008379 Anket Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 AnketPal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24291120230141916 29/11/2023 Mahadevi 1704002112WL008379 Mahadevi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 Mahadevi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24291120230141917 29/11/2023 Akash 1704002112WL008379 Akash 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 Akash PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24291120230141923 29/11/2023 Avdesh 1704002112WL008379 Avdesh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 Avdesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24291120230141925 29/11/2023 RAMPAL 1704002112WL008379 RAMPAL 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24291120230141926 29/11/2023 anntsingh 1704002112WL008379 anntsingh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321994479 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
36 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24291120230141901 29/11/2023 Akash Pal 1704002112WL008379 Akash Pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321994479 AkashPal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24291120230141912 29/11/2023 Manish Baghel 1704002112WL008379 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321994479 ManishBaghel PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24291120230141915 29/11/2023 Deepak 1704002112WL008379 Deepak 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321994479 Deepak PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24291120230141919 29/11/2023 Rajkishor Pal 1704002112WL008379 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321994479 RajkishorPal BANK OF INDIA(508505)
40 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24291120230141920 29/11/2023 Sunil 1704002112WL008379 Sunil 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321994479 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
41 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24291120230141894 29/11/2023 Nekpal Pal 1704002112WL008379 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 321994479 NekpalPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24291120230141887 29/11/2023 Shivlal Pal 1704002112WL008379 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 01/01/2024 321994479 ShivlalPal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24291120230141896 29/11/2023 Akhlesh 1704002112WL008379 Akhlesh 00468 UBIN0567001 1326 1326 Processed 01/01/2024 321994479 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24291120230141888 29/11/2023 Hiratsingh 1704002112WL008379 Hiratsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321994479 Hiratsingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24291120230141891 29/11/2023 kamleshi 1704002112WL008379 kamleshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321994479 kamleshi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24291120230141921 29/11/2023 Ramsingh 1704002112WL008379 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321994479 Ramsingh BANK OF INDIA(508505)
47 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24291120230141924 29/11/2023 Hargovind 1704002112WL008379 Hargovind 00688 FINO0001446 1326 1326 Processed 01/01/2024 321994479 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_291123APB_FTO_368231 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_291123APB_FTO_368231 Canara Bank CNRB0004143 DATIA 18564
3 DATIA MP1704002_291123APB_FTO_368231 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_291123APB_FTO_368231 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_291123APB_FTO_368231 Punjab National Bank PUNB0069800 INDERGARH 884
6 DATIA MP1704002_291123APB_FTO_368231 Punjab National Bank PUNB0138500 DHIRPURA 6188
7 DATIA MP1704002_291123APB_FTO_368231 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
8 DATIA MP1704002_291123APB_FTO_368231 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
9 DATIA MP1704002_291123APB_FTO_368231 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_291123APB_FTO_368231 Union Bank of India UBIN0567001 DATIA 2652
11 DATIA MP1704002_291123APB_FTO_368231 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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