Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_031123APB_FTO_343490
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-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24021120230127408 03/11/2023 DATARAM 1704002008WL007689 DATARAM 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332817832 DATARAM BANK OF BARODA(606985)
2 DATIA MP-04-002-008-001/44
(HIDORA) 		1704002008NRG24021120230127421 03/11/2023 santi 1704002008WL007689 santi 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332817832 santi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 DATIA MP-04-002-008-001/407
(HIDORA) 		1704002008NRG24021120230127414 03/11/2023 HARJENDRA 1704002008WL007689 HARJENDRA 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817832 HARJENDRA PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-008-001/410
(HIDORA) 		1704002008NRG24021120230127415 03/11/2023 MUKESH 1704002008WL007689 MUKESH 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817832 MUKESH INDIAN OVERSEAS BANK(508541)
5 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24021120230127418 03/11/2023 GIRJA 1704002008WL007689 GIRJA 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817832 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
6 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24021120230127417 03/11/2023 MOHAR SINGH 1704002008WL007689 MOHAR SINGH 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817832 MOHARSINGH PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-008-001/423
(HIDORA) 		1704002008NRG24021120230127419 03/11/2023 Vijaykumar 1704002008WL007689 Vijaykumar 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817832 Vijaykumar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24021120230127420 03/11/2023 Malti 1704002008WL007689 Malti 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817832 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 DATIA MP-04-002-023-001/514
(MURENA) 		1704002023NRG24031120230128143 03/11/2023 Antar singh 1704002023WL007734 Antar singh 00349 PSIB0021154 1105 1105 Processed 02/01/2024 332817832 Antarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 DATIA MP-04-002-008-001/219-A
(HIDORA) 		1704002008NRG24021120230127407 03/11/2023 virendra 1704002008WL007689 virendra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817832 virendra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-008-001/404
(HIDORA) 		1704002008NRG24021120230127413 03/11/2023 PRIYANKA 1704002008WL007689 PRIYANKA 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817832 PRIYANKA BANK OF BARODA(606985)
12 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24021120230127416 03/11/2023 Ragni 1704002008WL007689 Ragni 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817832 Ragni SARVA UP GRAMIN BANK(607135)
SubTotal 3978 3978
13 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24021120230127406 03/11/2023 Ravi Sharma 1704002008WL007689 Ravi Sharma 00354 PUNB0063800 1105 1105 Processed 02/01/2024 332817832 RaviSharma BANK OF BARODA(606985)
14 DATIA MP-04-002-023-001/513
(MURENA) 		1704002023NRG24031120230128142 03/11/2023 Brajkishor Kushwaha 1704002023WL007734 Brajkishor Kushwaha 00354 PUNB0063800 1105 1105 Processed 02/01/2024 332817832 BrajkishorKushwaha UCO BANK(607066)
SubTotal 2210 2210
15 DATIA MP-04-002-023-001/494
(MURENA) 		1704002023NRG24031120230128138 03/11/2023 Bhavani Singh Kushwaha 1704002023WL007734 Bhavani Singh Kushwaha 00415 SBIN0000358 1105 1105 Processed 02/01/2024 332817832 BhavaniSinghKushwaha PUNJAB & SIND BANK(607087)
16 DATIA MP-04-002-023-001/505
(MURENA) 		1704002023NRG24031120230128141 03/11/2023 Dinesh Kushwah 1704002023WL007734 Dinesh Kushwah 00415 SBIN0000358 1105 1105 Processed 02/01/2024 332817832 DineshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24021120230127842 03/11/2023 SUNIL KUMAR JAIN 1704002022WL007716 SUNIL KUMAR JAIN 00462 UCBA0001168 600 600 Processed 02/01/2024 332817832 SUNILKUMARJAIN UCO BANK(607066)
18 DATIA MP-04-002-012-003/3-C
(BHADUMRA) 		1704002022NRG24021120230127846 03/11/2023 KALI CHARAN KUSHWAH 1704002022WL007717 KALI CHARAN KUSHWAH 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 KALICHARANKUSHWAH UCO BANK(607066)
19 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24021120230127843 03/11/2023 HARDAS KUSHWAHA 1704002022WL007716 HARDAS KUSHWAHA 00462 UCBA0001168 600 600 Processed 02/01/2024 332817832 HARDASKUSHWAHA UCO BANK(607066)
20 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24021120230127844 03/11/2023 REKHA KUSHWAHA 1704002022WL007716 REKHA KUSHWAHA 00462 UCBA0001168 600 600 Processed 02/01/2024 332817832 REKHAKUSHWAHA UCO BANK(607066)
21 DATIA MP-04-002-012-003/87
(BHADUMRA) 		1704002022NRG24021120230127847 03/11/2023 CHATUR SINGH KUSHWAH 1704002022WL007717 CHATUR SINGH KUSHWAH 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 CHATURSINGHKUSHWAH UCO BANK(607066)
22 DATIA MP-04-002-012-003/87
(BHADUMRA) 		1704002022NRG24021120230127848 03/11/2023 SANGITA KUSHWAHA 1704002022WL007717 SANGITA KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 SANGITAKUSHWAHA UCO BANK(607066)
23 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24021120230127854 03/11/2023 kanhaiya lal 1704002022WL007719 kanhaiya lal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 kanhaiyalal UCO BANK(607066)
24 DATIA MP-04-002-022-002/10-B
(SINAWAL) 		1704002022NRG24021120230127855 03/11/2023 ravindra pal 1704002022WL007719 ravindra pal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 ravindrapal UCO BANK(607066)
25 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24021120230127857 03/11/2023 RANI 1704002022WL007719 RANI 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 RANI UCO BANK(607066)
26 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24021120230127856 03/11/2023 SANTOSH 1704002022WL007719 SANTOSH 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 SANTOSH UCO BANK(607066)
27 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24021120230127859 03/11/2023 laxmi banshkar 1704002022WL007719 laxmi banshkar 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 laxmibanshkar UCO BANK(607066)
28 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24021120230127858 03/11/2023 Munnalal 1704002022WL007719 Munnalal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 Munnalal UCO BANK(607066)
29 DATIA MP-04-002-022-002/126-A
(SINAWAL) 		1704002022NRG24021120230127863 03/11/2023 MALTI PAL 1704002022WL007719 MALTI PAL 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 MALTIPAL UCO BANK(607066)
30 DATIA MP-04-002-022-002/126-A
(SINAWAL) 		1704002022NRG24021120230127862 03/11/2023 SIYASHARAN 1704002022WL007719 SIYASHARAN 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 SIYASHARAN UCO BANK(607066)
31 DATIA MP-04-002-022-002/13-C
(SINAWAL) 		1704002022NRG24021120230127864 03/11/2023 ANKIT AHIRWAR 1704002022WL007719 ANKIT AHIRWAR 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 ANKITAHIRWAR UCO BANK(607066)
32 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24021120230127845 03/11/2023 maniram 1704002022WL007716 maniram 00462 UCBA0001168 600 600 Processed 02/01/2024 332817832 maniram UCO BANK(607066)
33 DATIA MP-04-002-022-002/145
(SINAWAL) 		1704002022NRG24021120230127865 03/11/2023 ankit 1704002022WL007719 ankit 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 ankit UCO BANK(607066)
34 DATIA MP-04-002-022-002/161
(SINAWAL) 		1704002022NRG24021120230127867 03/11/2023 JAGDISH 1704002022WL007719 JAGDISH 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 JAGDISH UCO BANK(607066)
35 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24021120230127870 03/11/2023 REETA SEN 1704002022WL007719 REETA SEN 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 REETASEN UCO BANK(607066)
36 DATIA MP-04-002-022-002/18-A
(SINAWAL) 		1704002022NRG24021120230127871 03/11/2023 MANIRAM AHIRWAR 1704002022WL007719 MANIRAM AHIRWAR 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 MANIRAMAHIRWAR UCO BANK(607066)
37 DATIA MP-04-002-022-002/191-A
(SINAWAL) 		1704002022NRG24021120230127873 03/11/2023 Anita 1704002022WL007719 Anita 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 Anita UCO BANK(607066)
38 DATIA MP-04-002-022-002/191-A
(SINAWAL) 		1704002022NRG24021120230127872 03/11/2023 ashok 1704002022WL007719 ashok 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 ashok UCO BANK(607066)
39 DATIA MP-04-002-022-002/226
(SINAWAL) 		1704002022NRG24021120230127874 03/11/2023 keval 1704002022WL007719 keval 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 keval UCO BANK(607066)
40 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24021120230127875 03/11/2023 dwarka 1704002022WL007719 dwarka 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 dwarka UCO BANK(607066)
41 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24021120230127876 03/11/2023 prabha 1704002022WL007719 prabha 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 prabha UCO BANK(607066)
42 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24021120230127877 03/11/2023 Gurbaaj 1704002022WL007719 Gurbaaj 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 Gurbaaj UCO BANK(607066)
43 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24021120230127878 03/11/2023 anil 1704002022WL007719 anil 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 anil UCO BANK(607066)
44 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24021120230127879 03/11/2023 kiran 1704002022WL007719 kiran 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 kiran UCO BANK(607066)
45 DATIA MP-04-002-022-002/256
(SINAWAL) 		1704002022NRG24021120230127880 03/11/2023 deepak ahirwar 1704002022WL007719 deepak ahirwar 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 deepakahirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-022-002/34
(SINAWAL) 		1704002022NRG24021120230127881 03/11/2023 madan pal 1704002022WL007719 madan pal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 madanpal UCO BANK(607066)
47 DATIA MP-04-002-022-002/6
(SINAWAL) 		1704002022NRG24021120230127853 03/11/2023 mankuar 1704002022WL007718 mankuar 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 mankuar UCO BANK(607066)
48 DATIA MP-04-002-022-002/6
(SINAWAL) 		1704002022NRG24021120230127852 03/11/2023 parsram 1704002022WL007718 parsram 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 parsram UCO BANK(607066)
49 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24021120230127882 03/11/2023 rahul sen 1704002022WL007719 rahul sen 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 rahulsen UCO BANK(607066)
50 DATIA MP-04-002-022-002/7-B
(SINAWAL) 		1704002022NRG24021120230127884 03/11/2023 raja dada 1704002022WL007719 raja dada 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 rajadada UCO BANK(607066)
51 DATIA MP-04-002-022-002/7-C
(SINAWAL) 		1704002022NRG24021120230127885 03/11/2023 bhajman pal 1704002022WL007719 bhajman pal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 bhajmanpal UCO BANK(607066)
52 DATIA MP-04-002-022-002/7-D
(SINAWAL) 		1704002022NRG24021120230127886 03/11/2023 sandeep al 1704002022WL007719 sandeep al 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 sandeepal UCO BANK(607066)
53 DATIA MP-04-002-022-002/8-C
(SINAWAL) 		1704002022NRG24021120230127888 03/11/2023 suraj chaudhary 1704002022WL007719 suraj chaudhary 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 surajchaudhary UCO BANK(607066)
54 DATIA MP-04-002-022-002/9-C
(SINAWAL) 		1704002022NRG24021120230127889 03/11/2023 sanjay pal 1704002022WL007719 sanjay pal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817832 sanjaypal UCO BANK(607066)
55 DATIA MP-04-002-023-001/495
(MURENA) 		1704002023NRG24031120230128139 03/11/2023 Rajkumar 1704002023WL007734 Rajkumar 00462 UCBA0001168 1105 1105 Processed 02/01/2024 332817832 Rajkumar UCO BANK(607066)
56 DATIA MP-04-002-023-001/496
(MURENA) 		1704002023NRG24031120230128140 03/11/2023 Brijesh Kushwaha 1704002023WL007734 Brijesh Kushwaha 00462 UCBA0001168 1105 1105 Processed 02/01/2024 332817832 BrijeshKushwaha UCO BANK(607066)
SubTotal 49694 49694
57 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24021120230127850 03/11/2023 naresah pal 1704002022WL007718 naresah pal 00462 UCBA0003228 1326 1326 Processed 02/01/2024 332817832 naresahpal INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24021120230127851 03/11/2023 sheela pal 1704002022WL007718 sheela pal 00462 UCBA0003228 1326 1326 Processed 02/01/2024 332817832 sheelapal UCO BANK(607066)
SubTotal 2652 2652
59 DATIA MP-04-002-008-001/441-A
(HIDORA) 		1704002008NRG24021120230127422 03/11/2023 Dharmendra prajapati 1704002008WL007689 Dharmendra prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817832 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 DATIA MP-04-002-008-001/396
(HIDORA) 		1704002008NRG24021120230127409 03/11/2023 SANGITA 1704002008WL007689 SANGITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332817832 SANGITA PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24021120230127410 03/11/2023 PREETI 1704002008WL007689 PREETI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332817832 PREETI PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-008-001/401
(HIDORA) 		1704002008NRG24021120230127412 03/11/2023 BABITA 1704002008WL007689 BABITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332817832 BABITA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-008-001/401
(HIDORA) 		1704002008NRG24021120230127411 03/11/2023 RAMLAKHAN 1704002008WL007689 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332817832 RAMLAKHAN BANK OF INDIA(508505)
SubTotal 5304 5304
64 DATIA MP-04-002-008-001/111-C
(HIDORA) 		1704002008NRG24021120230127403 03/11/2023 Kailashi 1704002008WL007689 Kailashi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817832 Kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
65 DATIA MP-04-002-008-001/111-C
(HIDORA) 		1704002008NRG24021120230127404 03/11/2023 Omprakash Kushwah 1704002008WL007689 Omprakash Kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817832 OmprakashKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 81739 81739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031123APB_FTO_343490 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_031123APB_FTO_343490 Indian Overseas Bank IOBA0002640 DATIA 7956
3 DATIA MP1704002_031123APB_FTO_343490 Punjab & Sind Bank PSIB0021154 Datia 1105
4 DATIA MP1704002_031123APB_FTO_343490 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 DATIA MP1704002_031123APB_FTO_343490 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
6 DATIA MP1704002_031123APB_FTO_343490 State Bank of India SBIN0000358 DATIA 2210
7 DATIA MP1704002_031123APB_FTO_343490 UCO Bank UCBA0001168 SONAGIR 49694
8 DATIA MP1704002_031123APB_FTO_343490 UCO Bank UCBA0003228 SIDHI 2652
9 DATIA MP1704002_031123APB_FTO_343490 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 DATIA MP1704002_031123APB_FTO_343490 India Post Payments Bank IPOS0000001 Datia 5304
11 DATIA MP1704002_031123APB_FTO_343490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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