Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_240723APB_FTO_184453
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-04-002-081-001/27-A
(AGORA) 		1704002081NRG24240720230063051 24/07/2023 Ramesh 1704002081WL003630 Ramesh 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 264594386 Ramesh BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24240720230063054 24/07/2023 Rajpal Parmar 1704002081WL003630 Rajpal Parmar 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 264594386 RajpalParmar BANK OF BARODA(606985)
3 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24240720230063056 24/07/2023 Harisingh 1704002081WL003631 Harisingh 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 264594386 Harisingh BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24240720230063058 24/07/2023 Anil 1704002081WL003631 Anil 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 264594386 Anil BANK OF BARODA(606985)
5 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24240720230063059 24/07/2023 Pista 1704002081WL003631 Pista 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 264594386 Pista BANK OF BARODA(606985)
SubTotal 5525 5525
6 DATIA MP-04-002-028-001/122-A
(GOVINDPUR) 		1704002028NRG24240720230063440 24/07/2023 MANOJ DHEEMAR 1704002028WL003665 MANOJ DHEEMAR 00048 BKID0009067 3094 3094 Processed 31/07/2023 264594386 MANOJDHEEMAR BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/191
(GOVINDPUR) 		1704002028NRG24240720230063441 24/07/2023 bhavani shankar kushwaha 1704002028WL003665 bhavani shankar kushwaha 00048 BKID0009067 1326 1326 Processed 31/07/2023 264594386 bhavanishankarkushwaha BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/26-A
(GOVINDPUR) 		1704002028NRG24240720230063443 24/07/2023 Anil kushwah 1704002028WL003665 Anil kushwah 00048 BKID0009067 1326 1326 Processed 31/07/2023 264594386 Anilkushwah BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/27
(GOVINDPUR) 		1704002028NRG24240720230063444 24/07/2023 Ghanshyam kushwaha 1704002028WL003665 Ghanshyam kushwaha 00048 BKID0009067 1326 1326 Processed 31/07/2023 264594386 Ghanshyamkushwaha BANK OF INDIA(508505)
10 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24240720230063048 24/07/2023 Jayprakahwah 1704002081WL003630 Jayprakahwah 00048 BKID0009067 1105 1105 Processed 31/07/2023 264594386 Jayprakahwah BANK OF INDIA(508505)
11 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24240720230063050 24/07/2023 RAJESH 1704002081WL003630 RAJESH 00048 BKID0009067 1105 1105 Processed 31/07/2023 264594386 RAJESH BANK OF INDIA(508505)
12 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24240720230063057 24/07/2023 Urmila 1704002081WL003631 Urmila 00048 BKID0009067 1105 1105 Processed 31/07/2023 264594386 Urmila BANK OF INDIA(508505)
SubTotal 10387 10387
13 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24240720230063060 24/07/2023 kalyan dangi 1704002050WL003632 kalyan dangi 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 kalyandangi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24240720230063062 24/07/2023 Damodar banshkar 1704002050WL003632 Damodar banshkar 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 Damodarbanshkar STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24240720230063063 24/07/2023 karan banshkar 1704002050WL003632 karan banshkar 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 karanbanshkar UNION BANK OF INDIA(508500)
16 DATIA MP-04-002-050-001/829-C
(BAHADURPUR) 		1704002050NRG24240720230063064 24/07/2023 vimla 1704002050WL003632 vimla 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 vimla PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24240720230063065 24/07/2023 Bhajju 1704002050WL003632 Bhajju 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 Bhajju IDBI BANK(607095)
18 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24240720230063069 24/07/2023 sevak 1704002050WL003632 sevak 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 sevak CANARA BANK(508532)
19 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24240720230063070 24/07/2023 anita pal 1704002050WL003632 anita pal 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594386 anitapal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
20 DATIA MP-04-002-092-001/302-A
(BASAI) 		1704002092NRG24240720230063423 24/07/2023 devendra rajoriya 1704002092WL003663 devendra rajoriya 00354 PUNB0059700 3094 3094 Processed 31/07/2023 264594386 devendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24240720230063386 24/07/2023 Kalabati Patel 1704002012WL003659 Kalabati Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 KalabatiPatel PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24240720230063385 24/07/2023 Pahalvan Kurmi 1704002012WL003659 Pahalvan Kurmi 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 PahalvanKurmi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24240720230063387 24/07/2023 Ram Kishun Kurmi 1704002012WL003659 Ram Kishun Kurmi 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24240720230063389 24/07/2023 Jaydeep Dubey 1704002012WL003659 Jaydeep Dubey 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 JaydeepDubey PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24240720230063390 24/07/2023 Kuldeep Dubey 1704002012WL003659 Kuldeep Dubey 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 KuldeepDubey PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24240720230063391 24/07/2023 Sapna Dubey 1704002012WL003659 Sapna Dubey 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 SapnaDubey PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24240720230063392 24/07/2023 Mahendra Singh 1704002012WL003659 Mahendra Singh 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 MahendraSingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24240720230063394 24/07/2023 Ritik Patel 1704002012WL003659 Ritik Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 RitikPatel PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24240720230063395 24/07/2023 Arvendra Singh Patel 1704002012WL003659 Arvendra Singh Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 ArvendraSinghPatel PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24240720230063396 24/07/2023 Nidhi Patel 1704002012WL003659 Nidhi Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 NidhiPatel PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24240720230063397 24/07/2023 Sanjeev Patel 1704002012WL003659 Sanjeev Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 SanjeevPatel PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24240720230063398 24/07/2023 Dhaniram 1704002012WL003659 Dhaniram 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 Dhaniram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24240720230063400 24/07/2023 Radhika Patel 1704002012WL003659 Radhika Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 RadhikaPatel PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24240720230063402 24/07/2023 Anshul Patel 1704002012WL003659 Anshul Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 AnshulPatel PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24240720230063403 24/07/2023 Matadeen Vishwakarma 1704002012WL003659 Matadeen Vishwakarma 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24240720230063404 24/07/2023 Rahul Karpentar 1704002012WL003659 Rahul Karpentar 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 RahulKarpentar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24240720230063405 24/07/2023 Gulab 1704002012WL003659 Gulab 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 Gulab PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24240720230063408 24/07/2023 PARMANAND PAL 1704002012WL003659 PARMANAND PAL 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 PARMANANDPAL PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24240720230063409 24/07/2023 UMA PAL 1704002012WL003659 UMA PAL 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 UMAPAL PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-012-001/179-A
(BHADUMRA) 		1704002012NRG24240720230063410 24/07/2023 Pravesh Patel 1704002012WL003659 Pravesh Patel 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594386 PraveshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
41 DATIA MP-04-002-081-001/106-B
(AGORA) 		1704002081NRG24240720230063047 24/07/2023 Suman 1704002081WL003630 Suman 00354 PUNB0063800 1105 1105 Processed 31/07/2023 264594386 Suman PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24240720230063049 24/07/2023 RAMKUMARI 1704002081WL003630 RAMKUMARI 00354 PUNB0063800 1105 1105 Processed 31/07/2023 264594386 RAMKUMARI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24240720230063053 24/07/2023 Rajeshvaree 1704002081WL003630 Rajeshvaree 00354 PUNB0063800 1105 1105 Processed 31/07/2023 264594386 Rajeshvaree PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24240720230063052 24/07/2023 Umesh 1704002081WL003630 Umesh 00354 PUNB0063800 1105 1105 Processed 31/07/2023 264594386 Umesh HDFC BANK LTD(607152)
45 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24240720230063055 24/07/2023 Sima Raja 1704002081WL003630 Sima Raja 00354 PUNB0063800 1105 1105 Processed 31/07/2023 264594386 SimaRaja PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
46 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24240720230063315 24/07/2023 bhajju 1704002034WL003651 bhajju 00354 PUNB0193500 1326 1326 Processed 31/07/2023 264594386 bhajju PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24240720230063317 24/07/2023 rajkumar 1704002034WL003651 rajkumar 00354 PUNB0193500 1326 1326 Processed 31/07/2023 264594386 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24240720230063316 24/07/2023 kalawati 1704002034WL003651 kalawati 00415 SBIN0000358 1326 1326 Processed 31/07/2023 264594386 kalawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24240720230063399 24/07/2023 Jeetendra Singh Kurmi 1704002012WL003659 Jeetendra Singh Kurmi 00415 SBIN0030248 1105 1105 Processed 31/07/2023 264594386 JeetendraSinghKurmi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-028-001/26
(GOVINDPUR) 		1704002028NRG24240720230063442 24/07/2023 Deendayal 1704002028WL003665 Deendayal 00415 SBIN0030248 1326 1326 Processed 31/07/2023 264594386 Deendayal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24240720230063407 24/07/2023 Keerti Pal 1704002012WL003659 Keerti Pal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264594386 KeertiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240723APB_FTO_184453 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_240723APB_FTO_184453 Bank of India BKID0009067 DATIA 10387
3 DATIA MP1704002_240723APB_FTO_184453 Indian Overseas Bank IOBA0002640 DATIA 9282
4 DATIA MP1704002_240723APB_FTO_184453 Punjab National Bank PUNB0059700 BASAI 3094
5 DATIA MP1704002_240723APB_FTO_184453 Punjab National Bank PUNB0059900 BARONI KHURD 22100
6 DATIA MP1704002_240723APB_FTO_184453 Punjab National Bank PUNB0063800 GANDHI ROAD 5525
7 DATIA MP1704002_240723APB_FTO_184453 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
8 DATIA MP1704002_240723APB_FTO_184453 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_240723APB_FTO_184453 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2431
10 DATIA MP1704002_240723APB_FTO_184453 India Post Payments Bank IPOS0000001 Datia 1105

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