Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_170523APB_FTO_45977
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-04-002-015-001/582
(UPRAIN) 		1704002015NRG24170520230006805 17/05/2023 satyendra pal 1704002015WL000372 satyendra pal 00354 PUNB0063800 1105 1105 Processed 24/05/2023 836158703 satyendrapal NARMADA JHABUA GRAMIN BANK(508515)
2 DATIA MP-04-002-015-001/583
(UPRAIN) 		1704002015NRG24170520230006806 17/05/2023 arbindra pal 1704002015WL000372 arbindra pal 00354 PUNB0063800 1105 1105 Processed 24/05/2023 836158703 arbindrapal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24170520230006827 17/05/2023 ankit sharma 1704002015WL000372 ankit sharma 00354 PUNB0063800 1105 1105 Processed 24/05/2023 836158703 ankitsharma PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24170520230006860 17/05/2023 rammilan 1704002065WL000375 rammilan 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 rammilan PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24170520230006861 17/05/2023 vinodi 1704002065WL000375 vinodi 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 vinodi PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24170520230006862 17/05/2023 neelesh 1704002065WL000375 neelesh 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 neelesh NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24170520230006863 17/05/2023 Anjana pal 1704002065WL000375 Anjana pal 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 Anjanapal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24170520230006868 17/05/2023 devendra yogi 1704002065WL000375 devendra yogi 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 devendrayogi PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-065-001/747
(KAMAD) 		1704002065NRG24170520230006869 17/05/2023 rajesh pal 1704002065WL000375 rajesh pal 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 rajeshpal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24170520230006870 17/05/2023 pahlad 1704002065WL000376 pahlad 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 pahlad NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24170520230006871 17/05/2023 krishankant 1704002065WL000376 krishankant 00354 PUNB0088200 1547 1547 Processed 24/05/2023 836158703 krishankant PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-067-001/331
(TARGUWAN) 		1704002067NRG24170520230006735 17/05/2023 Seetaram 1704002067WL000369 Seetaram 00354 PUNB0088200 663 663 Processed 24/05/2023 836158703 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
13 DATIA MP-04-002-015-001/115
(UPRAIN) 		1704002015NRG24170520230006786 17/05/2023 neetu banshkar 1704002015WL000372 neetu banshkar 00354 PUNB0130000 1105 1105 Processed 24/05/2023 836158703 neetubanshkar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-015-001/115
(UPRAIN) 		1704002015NRG24170520230006785 17/05/2023 sunil banshkar 1704002015WL000372 sunil banshkar 00354 PUNB0130000 1105 1105 Processed 24/05/2023 836158703 sunilbanshkar STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24170520230006799 17/05/2023 mansingh 1704002015WL000372 mansingh 00354 PUNB0130000 1105 1105 Processed 24/05/2023 836158703 mansingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-015-001/361
(UPRAIN) 		1704002015NRG24170520230006801 17/05/2023 kusama kushwah 1704002015WL000372 kusama kushwah 00354 PUNB0130000 1105 1105 Processed 24/05/2023 836158703 kusamakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
17 DATIA MP-04-002-015-001/198
(UPRAIN) 		1704002015NRG24170520230006794 17/05/2023 arvind ahirwar 1704002015WL000372 arvind ahirwar 00354 PUNB0193500 1105 1105 Processed 24/05/2023 836158703 arvindahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 DATIA MP-04-002-015-001/131
(UPRAIN) 		1704002015NRG24170520230006787 17/05/2023 suresh 1704002015WL000372 suresh 00415 SBIN0000358 1105 1105 Processed 24/05/2023 836158703 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 DATIA MP-04-002-015-001/198
(UPRAIN) 		1704002015NRG24170520230006793 17/05/2023 kalka prasad ahirwar 1704002015WL000372 kalka prasad ahirwar 00415 SBIN0004542 1105 1105 Processed 24/05/2023 836158703 kalkaprasadahirwar STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24170520230006828 17/05/2023 Rajabhaiya 1704002015WL000372 Rajabhaiya 00415 SBIN0004542 1105 1105 Processed 24/05/2023 836158703 Rajabhaiya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
21 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24170520230006790 17/05/2023 anju ahirwar 1704002015WL000372 anju ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 anjuahirwar UCO BANK(607066)
22 DATIA MP-04-002-015-001/232
(UPRAIN) 		1704002015NRG24170520230006797 17/05/2023 ramsevak kushwah 1704002015WL000372 ramsevak kushwah 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 ramsevakkushwah UCO BANK(607066)
23 DATIA MP-04-002-015-001/364
(UPRAIN) 		1704002015NRG24170520230006803 17/05/2023 moorti rajak 1704002015WL000372 moorti rajak 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 moortirajak STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-015-001/588
(UPRAIN) 		1704002015NRG24170520230006808 17/05/2023 arvindra ahirwar 1704002015WL000372 arvindra ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 arvindraahirwar UCO BANK(607066)
25 DATIA MP-04-002-015-001/588
(UPRAIN) 		1704002015NRG24170520230006809 17/05/2023 maya ahirwar 1704002015WL000372 maya ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 mayaahirwar UCO BANK(607066)
26 DATIA MP-04-002-015-001/592
(UPRAIN) 		1704002015NRG24170520230006810 17/05/2023 lakhan lal ahirwar 1704002015WL000372 lakhan lal ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 lakhanlalahirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG24170520230006811 17/05/2023 madhau ahirwar 1704002015WL000372 madhau ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 madhauahirwar UCO BANK(607066)
28 DATIA MP-04-002-015-001/607
(UPRAIN) 		1704002015NRG24170520230006812 17/05/2023 bhagwat ahirwar 1704002015WL000372 bhagwat ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 bhagwatahirwar UCO BANK(607066)
29 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG24170520230006813 17/05/2023 prabhudayal ahirwar 1704002015WL000372 prabhudayal ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 prabhudayalahirwar UCO BANK(607066)
30 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG24170520230006816 17/05/2023 kamlesh ahirwar 1704002015WL000372 kamlesh ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 kamleshahirwar UCO BANK(607066)
31 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24170520230006818 17/05/2023 shivi ahirwar 1704002015WL000372 shivi ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 shiviahirwar UCO BANK(607066)
32 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24170520230006817 17/05/2023 veersingh ahirwar 1704002015WL000372 veersingh ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 veersinghahirwar UCO BANK(607066)
33 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG24170520230006820 17/05/2023 mamta ahirwar 1704002015WL000372 mamta ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 mamtaahirwar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG24170520230006819 17/05/2023 raghuveer ahirwar 1704002015WL000372 raghuveer ahirwar 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 raghuveerahirwar UCO BANK(607066)
35 DATIA MP-04-002-015-001/630
(UPRAIN) 		1704002015NRG24170520230006821 17/05/2023 ramgopal kushwaha 1704002015WL000372 ramgopal kushwaha 00462 UCBA0001168 1105 1105 Processed 24/05/2023 836158703 ramgopalkushwaha UCO BANK(607066)
SubTotal 16575 16575
36 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24170520230006829 17/05/2023 manish kushwaha 1704002015WL000372 manish kushwaha 00468 UBIN0567001 1105 1105 Processed 24/05/2023 836158703 manishkushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
37 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24170520230006864 17/05/2023 Rahul rajak 1704002065WL000375 Rahul rajak 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 Rahulrajak PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-065-001/731
(KAMAD) 		1704002065NRG24170520230006865 17/05/2023 Ramrati 1704002065WL000375 Ramrati 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-065-001/732
(KAMAD) 		1704002065NRG24170520230006866 17/05/2023 suraj 1704002065WL000375 suraj 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 suraj PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24170520230006867 17/05/2023 Reena 1704002065WL000375 Reena 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 Reena PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-065-001/750
(KAMAD) 		1704002065NRG24170520230006872 17/05/2023 ravi ahirwar 1704002065WL000376 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158703 raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24170520230006873 17/05/2023 ramkishor 1704002065WL000376 ramkishor 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 ramkishor PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24170520230006874 17/05/2023 manoj 1704002065WL000376 manoj 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 manoj PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24170520230006875 17/05/2023 asha 1704002065WL000376 asha 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 asha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24170520230006876 17/05/2023 manoj 1704002065WL000376 manoj 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 manoj PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24170520230006877 17/05/2023 rachana 1704002065WL000376 rachana 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 rachana PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24170520230006878 17/05/2023 neema 1704002065WL000376 neema 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 neema PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24170520230006879 17/05/2023 bharat 1704002065WL000376 bharat 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158703 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
49 DATIA MP-04-002-015-001/131
(UPRAIN) 		1704002015NRG24170520230006788 17/05/2023 rajesh sen 1704002015WL000372 rajesh sen 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 rajeshsen NARMADA JHABUA GRAMIN BANK(508515)
50 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24170520230006789 17/05/2023 pratap singh 1704002015WL000372 pratap singh 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
51 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG24170520230006792 17/05/2023 asha ahirwar 1704002015WL000372 asha ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 ashaahirwar NARMADA JHABUA GRAMIN BANK(508515)
52 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG24170520230006791 17/05/2023 patiram ahirwar 1704002015WL000372 patiram ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
53 DATIA MP-04-002-015-001/198
(UPRAIN) 		1704002015NRG24170520230006795 17/05/2023 mamta ahirwar 1704002015WL000372 mamta ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 mamtaahirwar NARMADA JHABUA GRAMIN BANK(508515)
54 DATIA MP-04-002-015-001/207
(UPRAIN) 		1704002015NRG24170520230006796 17/05/2023 prakash chand 1704002015WL000372 prakash chand 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
55 DATIA MP-04-002-015-001/439
(UPRAIN) 		1704002015NRG24170520230006804 17/05/2023 ramesh ahirwar 1704002015WL000372 ramesh ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 rameshahirwar STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-015-001/609
(UPRAIN) 		1704002015NRG24170520230006814 17/05/2023 satanand ahirwar 1704002015WL000372 satanand ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/05/2023 836158703 satanandahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
57 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG24170520230006784 17/05/2023 rakesh ahirwar 1704002015WL000372 rakesh ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
58 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24170520230006798 17/05/2023 batti kushwah 1704002015WL000372 batti kushwah 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 battikushwah UCO BANK(607066)
59 DATIA MP-04-002-015-001/361
(UPRAIN) 		1704002015NRG24170520230006800 17/05/2023 veeran kushwah 1704002015WL000372 veeran kushwah 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 veerankushwah UCO BANK(607066)
60 DATIA MP-04-002-015-001/364
(UPRAIN) 		1704002015NRG24170520230006802 17/05/2023 suresh rajak 1704002015WL000372 suresh rajak 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 sureshrajak UCO BANK(607066)
61 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24170520230006807 17/05/2023 rammilan pal 1704002015WL000372 rammilan pal 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
62 DATIA MP-04-002-015-001/609
(UPRAIN) 		1704002015NRG24170520230006815 17/05/2023 rani ahirwar 1704002015WL000372 rani ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 raniahirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-015-001/633
(UPRAIN) 		1704002015NRG24170520230006822 17/05/2023 valveer kushwaha 1704002015WL000372 valveer kushwaha 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 valveerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
64 DATIA MP-04-002-015-001/635
(UPRAIN) 		1704002015NRG24170520230006823 17/05/2023 devi singh kushwaha 1704002015WL000372 devi singh kushwaha 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 devisinghkushwaha UCO BANK(607066)
65 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG24170520230006824 17/05/2023 anuradha ahirwar 1704002015WL000372 anuradha ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-015-001/675
(UPRAIN) 		1704002015NRG24170520230006825 17/05/2023 kamlesh ahirwar 1704002015WL000372 kamlesh ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 kamleshahirwar NARMADA JHABUA GRAMIN BANK(508515)
67 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24170520230006826 17/05/2023 ramashankar sharma 1704002015WL000372 ramashankar sharma 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158703 ramashankarsharma UNION BANK OF INDIA(508500)
SubTotal 12155 12155
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170523APB_FTO_45977 Punjab National Bank PUNB0063800 GANDHI ROAD 3315
2 DATIA MP1704002_170523APB_FTO_45977 Punjab National Bank PUNB0088200 UNNAO 13039
3 DATIA MP1704002_170523APB_FTO_45977 Punjab National Bank PUNB0130000 GORAGHAT 4420
4 DATIA MP1704002_170523APB_FTO_45977 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
5 DATIA MP1704002_170523APB_FTO_45977 State Bank of India SBIN0000358 DATIA 1105
6 DATIA MP1704002_170523APB_FTO_45977 State Bank of India SBIN0004542 ADB DATIA 2210
7 DATIA MP1704002_170523APB_FTO_45977 UCO Bank UCBA0001168 SONAGIR 16575
8 DATIA MP1704002_170523APB_FTO_45977 Union Bank of India UBIN0567001 DATIA 1105
9 DATIA MP1704002_170523APB_FTO_45977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
10 DATIA MP1704002_170523APB_FTO_45977 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 8840
11 DATIA MP1704002_170523APB_FTO_45977 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 12155

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