Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_031023APB_FTO_300873
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-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24031020230106286 03/10/2023 Santosh 1704002048WL006388 Santosh 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 Santosh CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24031020230106290 03/10/2023 Rachna 1704002048WL006388 Rachna 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 Rachna CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24031020230106298 03/10/2023 ANITA 1704002048WL006388 ANITA 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 ANITA CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24031020230106299 03/10/2023 rani sen 1704002048WL006388 rani sen 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 ranisen CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24031020230106300 03/10/2023 rahul sharma 1704002048WL006388 rahul sharma 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 rahulsharma FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24031020230106305 03/10/2023 anguri 1704002048WL006388 anguri 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 anguri PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24031020230106307 03/10/2023 rohit 1704002048WL006388 rohit 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 rohit CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24031020230106308 03/10/2023 anand singh 1704002048WL006388 anand singh 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 anandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24031020230106310 03/10/2023 kushma 1704002048WL006388 kushma 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 kushma FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-048-002/246-A
(KHIREYAGHOGHU) 		1704002048NRG24031020230106314 03/10/2023 karan singh 1704002048WL006388 karan singh 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 karansingh CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24031020230106315 03/10/2023 sajani 1704002048WL006388 sajani 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 sajani CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24031020230106317 03/10/2023 veer singh prajapati 1704002048WL006388 veer singh prajapati 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 veersinghprajapati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24031020230106318 03/10/2023 sivkumar 1704002048WL006388 sivkumar 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 sivkumar CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24021020230105759 03/10/2023 jayram 1704002048WL006356 jayram 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24021020230105761 03/10/2023 ramdevi banshkar 1704002048WL006356 ramdevi banshkar 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105768 03/10/2023 Shimla ahirwar 1704002048WL006356 Shimla ahirwar 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24021020230105770 03/10/2023 badam singh kushwaha 1704002048WL006356 badam singh kushwaha 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24021020230105771 03/10/2023 savitri ahirwar 1704002048WL006356 savitri ahirwar 00089 CBIN0281424 884 884 Processed 09/11/2023 291338564 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24031020230105860 03/10/2023 Dharmendra pal 1704002110WL006360 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291338564 Dharmendrapal IDBI BANK(607095)
20 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24031020230105861 03/10/2023 ramsabodar pal 1704002110WL006360 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291338564 ramsabodarpal IDBI BANK(607095)
21 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24031020230105862 03/10/2023 Sourabh vanshkar 1704002110WL006360 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291338564 Sourabhvanshkar IDBI BANK(607095)
SubTotal 3978 3978
22 DATIA MP-05-003-066-001/72
() 		1705003066NRG24021020230879865 03/10/2023 Majboot singh 1705003066WL031252 Majboot singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291338564 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
23 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24031020230106293 03/10/2023 jeetu 1704002048WL006388 jeetu 00354 PUNB0063800 884 884 Processed 09/11/2023 291338564 jeetu PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24031020230106294 03/10/2023 sunil 1704002048WL006388 sunil 00354 PUNB0063800 884 884 Processed 09/11/2023 291338564 sunil PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24031020230106296 03/10/2023 kundan 1704002048WL006388 kundan 00354 PUNB0063800 884 884 Processed 09/11/2023 291338564 kundan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-048-002/246
(KHIREYAGHOGHU) 		1704002048NRG24031020230106313 03/10/2023 arvind 1704002048WL006388 arvind 00354 PUNB0063800 884 884 Processed 09/11/2023 291338564 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105760 03/10/2023 pramod 1704002048WL006356 pramod 00354 PUNB0063800 884 884 Processed 09/11/2023 291338564 pramod PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24021020230105769 03/10/2023 pushpa 1704002048WL006356 pushpa 00354 PUNB0063800 884 884 Processed 09/11/2023 291338564 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24031020230106319 03/10/2023 shirovan 1704002048WL006388 shirovan 00354 PUNB0138500 884 884 Processed 09/11/2023 291338564 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24031020230106287 03/10/2023 nandkishor 1704002048WL006388 nandkishor 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 nandkishor PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24031020230106289 03/10/2023 Kalicharan 1704002048WL006388 Kalicharan 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 Kalicharan PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24031020230106291 03/10/2023 SEEMA 1704002048WL006388 SEEMA 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 SEEMA FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24031020230106292 03/10/2023 MANKUAR 1704002048WL006388 MANKUAR 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 MANKUAR PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24031020230106295 03/10/2023 Bharoshi 1704002048WL006388 Bharoshi 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 Bharoshi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24031020230106297 03/10/2023 Balram 1704002048WL006388 Balram 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 Balram PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24031020230106301 03/10/2023 kishunlal 1704002048WL006388 kishunlal 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 kishunlal CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24031020230106302 03/10/2023 ramlali 1704002048WL006388 ramlali 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 ramlali PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24031020230106303 03/10/2023 KUSAMA DEVI 1704002048WL006388 KUSAMA DEVI 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 KUSAMADEVI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24031020230106304 03/10/2023 mahendra ahirwar 1704002048WL006388 mahendra ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 mahendraahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24031020230106306 03/10/2023 rajaram 1704002048WL006388 rajaram 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 rajaram FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24031020230106311 03/10/2023 MAYA RAM 1704002048WL006388 MAYA RAM 00354 PUNB0193500 663 663 Processed 09/11/2023 291338564 MAYARAM PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24031020230106312 03/10/2023 kavita devi 1704002048WL006388 kavita devi 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 kavitadevi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24031020230106316 03/10/2023 sarju 1704002048WL006388 sarju 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 sarju PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24021020230105757 03/10/2023 Hari singh 1704002048WL006356 Hari singh 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 Harisingh FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24021020230105762 03/10/2023 Akhalesh 1704002048WL006356 Akhalesh 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 Akhalesh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24021020230105764 03/10/2023 lala ram 1704002048WL006356 lala ram 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 lalaram PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105765 03/10/2023 kalicharan 1704002048WL006356 kalicharan 00354 PUNB0193500 884 884 Processed 09/11/2023 291338564 kalicharan PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24031020230106324 03/10/2023 Balkishan 1704002107WL006389 Balkishan 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338564 Balkishan PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24031020230106325 03/10/2023 Savitri Ahirwar 1704002107WL006389 Savitri Ahirwar 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338564 SavitriAhirwar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24031020230106327 03/10/2023 Ladkuvar 1704002107WL006389 Ladkuvar 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338564 Ladkuvar PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
51 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24031020230105866 03/10/2023 Ramsharan das 1704002110WL006360 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291338564 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24031020230106326 03/10/2023 Kalicharan 1704002107WL006389 Kalicharan 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291338564 Kalicharan STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24031020230105865 03/10/2023 Sonali sharma 1704002110WL006360 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291338564 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
54 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24031020230105867 03/10/2023 suresh 1704002110WL006360 suresh 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291338564 suresh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24031020230105868 03/10/2023 karan singh 1704002110WL006360 karan singh 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291338564 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24031020230106288 03/10/2023 Gouri shankar 1704002048WL006388 Gouri shankar 00688 FINO0001446 884 884 Processed 09/11/2023 291338564 Gourishankar FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24021020230105758 03/10/2023 rambati 1704002048WL006356 rambati 00688 FINO0001446 884 884 Processed 09/11/2023 291338564 rambati PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24021020230105767 03/10/2023 Phool singh 1704002048WL006356 Phool singh 00688 FINO0001446 884 884 Processed 09/11/2023 291338564 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105763 03/10/2023 narendra 1704002048WL006356 narendra 00691 IPOS0000001 884 884 Processed 09/11/2023 291338564 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24021020230105766 03/10/2023 harisingh 1704002048WL006356 harisingh 00691 IPOS0000001 884 884 Processed 09/11/2023 291338564 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023APB_FTO_300873 Central Bank Of India CBIN0281424 DATIA 15912
2 DATIA MP1704002_031023APB_FTO_300873 IDBI Bank IBKL0001630 Datia 3978
3 DATIA MP1704002_031023APB_FTO_300873 Punjab National Bank PUNB0059700 BASAI 884
4 DATIA MP1704002_031023APB_FTO_300873 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 DATIA MP1704002_031023APB_FTO_300873 Punjab National Bank PUNB0138500 DHIRPURA 884
6 DATIA MP1704002_031023APB_FTO_300873 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19006
7 DATIA MP1704002_031023APB_FTO_300873 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 DATIA MP1704002_031023APB_FTO_300873 State Bank of India SBIN0004542 ADB DATIA 2431
9 DATIA MP1704002_031023APB_FTO_300873 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
10 DATIA MP1704002_031023APB_FTO_300873 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 DATIA MP1704002_031023APB_FTO_300873 India Post Payments Bank IPOS0000001 Datia 1768

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