Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_030623APB_FTO_71171
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24030620230017493 03/06/2023 NARANDR 1704002090WL000960 NARANDR 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24030620230017494 03/06/2023 ANTA 1704002090WL000960 ANTA 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 ANTA PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24030620230017495 03/06/2023 AMIT 1704002090WL000960 AMIT 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 AMIT BANK OF INDIA(508505)
4 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24030620230017496 03/06/2023 VIDYA 1704002090WL000960 VIDYA 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 VIDYA STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24030620230017497 03/06/2023 BABALI 1704002090WL000960 BABALI 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 BABALI BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24030620230017499 03/06/2023 Brajendra 1704002090WL000960 Brajendra 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 Brajendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24030620230017500 03/06/2023 SONAM 1704002090WL000960 SONAM 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 SONAM STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24030620230017501 03/06/2023 rajkumar 1704002090WL000960 rajkumar 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 rajkumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24030620230017507 03/06/2023 VISHAL YADAV 1704002090WL000960 VISHAL YADAV 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 VISHALYADAV STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24030620230017513 03/06/2023 balver 1704002090WL000960 balver 00048 BKID0009067 442 442 Processed 08/06/2023 215758199 balver BANK OF INDIA(508505)
11 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24030620230018056 03/06/2023 RAGHUVAR DAYAL 1704002116WL000982 RAGHUVAR DAYAL 00048 BKID0009067 1326 1326 Processed 08/06/2023 215758199 RAGHUVARDAYAL BANK OF INDIA(508505)
SubTotal 5746 5746
12 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24030620230017836 03/06/2023 seema gautam 1704002068WL000973 seema gautam 00354 PUNB0088200 2652 2652 Processed 08/06/2023 215758199 seemagautam PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24030620230017837 03/06/2023 pramod kumar unya 1704002068WL000973 pramod kumar unya 00354 PUNB0088200 2652 2652 Processed 08/06/2023 215758199 pramodkumarunya BANK OF INDIA(508505)
SubTotal 5304 5304
14 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24030620230018084 03/06/2023 Ragvendra 1704002021WL000986 Ragvendra 00354 PUNB0130000 1326 1326 Processed 08/06/2023 215758199 Ragvendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24030620230018050 03/06/2023 Arjun 1704002116WL000981 Arjun 00354 PUNB0193500 1326 1326 Processed 08/06/2023 215758199 Arjun PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24030620230018068 03/06/2023 Koshal Sahu 1704002116WL000983 Koshal Sahu 00354 PUNB0193500 1326 1326 Processed 08/06/2023 215758199 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24030620230018042 03/06/2023 Peetaram Ahirwar 1704002116WL000980 Peetaram Ahirwar 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 PeetaramAhirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-116-001/101
(SANORA) 		1704002116NRG24030620230018045 03/06/2023 foolbati 1704002116WL000980 foolbati 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 foolbati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-116-001/108
(SANORA) 		1704002116NRG24030620230018046 03/06/2023 HARIRAM 1704002116WL000980 HARIRAM 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 HARIRAM PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-116-001/117
(SANORA) 		1704002116NRG24030620230018049 03/06/2023 SANTOSH BANSKAR 1704002116WL000981 SANTOSH BANSKAR 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 SANTOSHBANSKAR PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24030620230018052 03/06/2023 KUSHUM 1704002116WL000981 KUSHUM 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 KUSHUM PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-116-001/126
(SANORA) 		1704002116NRG24030620230018053 03/06/2023 SANJAY KUMAR 1704002116WL000981 SANJAY KUMAR 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-116-001/142
(SANORA) 		1704002116NRG24030620230018054 03/06/2023 HARDEVI 1704002116WL000981 HARDEVI 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 HARDEVI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-116-001/154-A
(SANORA) 		1704002116NRG24030620230018055 03/06/2023 MAHENDRA 1704002116WL000982 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 MAHENDRA PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24030620230018058 03/06/2023 CHANDANSINGH 1704002116WL000982 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-116-001/174-A
(SANORA) 		1704002116NRG24030620230018059 03/06/2023 Brijmohan 1704002116WL000982 Brijmohan 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 Brijmohan PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24030620230018062 03/06/2023 GITA 1704002116WL000983 GITA 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 GITA PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24030620230018061 03/06/2023 KELASH 1704002116WL000983 KELASH 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 KELASH PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24030620230018065 03/06/2023 BHOORI 1704002116WL000983 BHOORI 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24030620230018066 03/06/2023 ramakant 1704002116WL000983 ramakant 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 ramakant PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24030620230018069 03/06/2023 Vinod kumar 1704002116WL000984 Vinod kumar 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 Vinodkumar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24030620230018071 03/06/2023 Neelam 1704002116WL000984 Neelam 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24030620230018070 03/06/2023 Prveen 1704002116WL000984 Prveen 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 Prveen INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24030620230018073 03/06/2023 SUNIL 1704002116WL000984 SUNIL 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 SUNIL PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG24030620230018075 03/06/2023 karan singh 1704002116WL000984 karan singh 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 karansingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24030620230018077 03/06/2023 SATBHAN 1704002116WL000985 SATBHAN 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 SATBHAN PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24030620230018079 03/06/2023 Priyanka 1704002116WL000985 Priyanka 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-116-001/69-A
(SANORA) 		1704002116NRG24030620230018080 03/06/2023 anita 1704002116WL000985 anita 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 anita PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24030620230018081 03/06/2023 Babita 1704002116WL000985 Babita 00354 PUNB0758900 1326 1326 Processed 08/06/2023 215758199 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
40 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24030620230017838 03/06/2023 karishma 1704002068WL000973 karishma 00415 SBIN0005415 2652 2652 Processed 08/06/2023 215758199 karishma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24030620230017490 03/06/2023 khushabu 1704002090WL000960 khushabu 00415 SBIN0030170 442 442 Processed 08/06/2023 215758199 khushabu STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24030620230017491 03/06/2023 prahlad 1704002090WL000960 prahlad 00415 SBIN0030170 442 442 Processed 08/06/2023 215758199 prahlad STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24030620230017492 03/06/2023 meena 1704002090WL000960 meena 00415 SBIN0030170 442 442 Processed 08/06/2023 215758199 meena STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24030620230018047 03/06/2023 ASHOK 1704002116WL000980 ASHOK 00415 SBIN0030170 1326 1326 Processed 08/06/2023 215758199 ASHOK STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24030620230018048 03/06/2023 MANISH 1704002116WL000980 MANISH 00415 SBIN0030170 1326 1326 Processed 08/06/2023 215758199 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24030620230018051 03/06/2023 RAMESWAR 1704002116WL000981 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 08/06/2023 215758199 RAMESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24030620230018083 03/06/2023 ashok 1704002021WL000986 ashok 00462 UCBA0001168 1326 1326 Processed 08/06/2023 215758199 ashok UCO BANK(607066)
SubTotal 1326 1326
48 DATIA MP-04-002-116-001/253-A
(SANORA) 		1704002116NRG24030620230018072 03/06/2023 kamalkant 1704002116WL000984 kamalkant 00468 UBIN0567001 1326 1326 Processed 08/06/2023 215758199 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24030620230017503 03/06/2023 agyaram 1704002090WL000960 agyaram 00688 FINO0001001 442 442 Processed 08/06/2023 215758199 agyaram FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24030620230017504 03/06/2023 ramhit 1704002090WL000960 ramhit 00688 FINO0001001 442 442 Processed 08/06/2023 215758199 ramhit FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24030620230017506 03/06/2023 MAHENDRA 1704002090WL000960 MAHENDRA 00688 FINO0001001 442 442 Processed 08/06/2023 215758199 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24030620230018043 03/06/2023 Geeta 1704002116WL000980 Geeta 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-116-001/100-C
(SANORA) 		1704002116NRG24030620230018044 03/06/2023 Vinay 1704002116WL000980 Vinay 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 Vinay PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24030620230018057 03/06/2023 SUNITA 1704002116WL000982 SUNITA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24030620230018060 03/06/2023 saroj sen 1704002116WL000983 saroj sen 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 sarojsen INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-116-001/185-B
(SANORA) 		1704002116NRG24030620230018064 03/06/2023 MANOJ 1704002116WL000983 MANOJ 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24030620230018067 03/06/2023 NETRAM 1704002116WL000983 NETRAM 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-116-001/296
(SANORA) 		1704002116NRG24030620230018076 03/06/2023 Mithun 1704002116WL000985 Mithun 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 Mithun PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24030620230018082 03/06/2023 Arvind Kumar Rajak 1704002116WL000985 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758199 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030623APB_FTO_71171 Bank of India BKID0009067 DATIA 5746
2 DATIA MP1704002_030623APB_FTO_71171 Punjab National Bank PUNB0088200 UNNAO 5304
3 DATIA MP1704002_030623APB_FTO_71171 Punjab National Bank PUNB0130000 GORAGHAT 1326
4 DATIA MP1704002_030623APB_FTO_71171 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
5 DATIA MP1704002_030623APB_FTO_71171 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 30498
6 DATIA MP1704002_030623APB_FTO_71171 State Bank of India SBIN0005415 ALAMPUR 2652
7 DATIA MP1704002_030623APB_FTO_71171 State Bank of India SBIN0030170 DINARA 5304
8 DATIA MP1704002_030623APB_FTO_71171 UCO Bank UCBA0001168 SONAGIR 1326
9 DATIA MP1704002_030623APB_FTO_71171 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_030623APB_FTO_71171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DATIA MP1704002_030623APB_FTO_71171 India Post Payments Bank IPOS0000001 Datia 7956
12 DATIA MP1704002_030623APB_FTO_71171 India Post Payments Bank IPOS0000001 Shivpuri 2652

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