Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220623APB_FTO_118954
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-04-002-062-001/113
(GULMAU) 		1704002062NRG24220620230033297 22/06/2023 gyadeen kushwaha 1704002062WL001820 gyadeen kushwaha 00045 BARB0DATIAX 1105 1105 Processed 30/06/2023 591240857 gyadeenkushwaha BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24220620230033513 22/06/2023 Rajpal Parmar 1704002081WL001837 Rajpal Parmar 00045 BARB0DATIAX 884 884 Processed 30/06/2023 591240857 RajpalParmar BANK OF BARODA(606985)
3 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24220620230033514 22/06/2023 Harisingh 1704002081WL001837 Harisingh 00045 BARB0DATIAX 884 884 Processed 30/06/2023 591240857 Harisingh BANK OF BARODA(606985)
SubTotal 2873 2873
4 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24220620230033510 22/06/2023 Jayprakahwah 1704002081WL001836 Jayprakahwah 00048 BKID0009067 884 884 Processed 30/06/2023 591240857 Jayprakahwah BANK OF INDIA(508505)
5 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24220620230033515 22/06/2023 Urmila 1704002081WL001837 Urmila 00048 BKID0009067 884 884 Processed 30/06/2023 591240857 Urmila BANK OF INDIA(508505)
SubTotal 1768 1768
6 DATIA MP-05-003-061-002/118
() 		1705003061NRG24220620230434870 22/06/2023 chandanasingh 1705003061WL015329 chandanasingh 00078 CNRB0017751 1105 1105 Processed 30/06/2023 591240857 chandanasingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-061-002/121
() 		1705003061NRG24220620230434872 22/06/2023 Bharti 1705003061WL015329 Bharti 00078 CNRB0017751 1105 1105 Processed 30/06/2023 591240857 Bharti CANARA BANK(508532)
8 DATIA MP-05-003-061-002/145
() 		1705003061NRG24220620230434876 22/06/2023 kranti 1705003061WL015329 kranti 00078 CNRB0017751 1105 1105 Processed 30/06/2023 591240857 kranti CANARA BANK(508532)
SubTotal 3315 3315
9 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24220620230033290 22/06/2023 Sunil 1704002047WL001818 Sunil 00165 IBKL0001630 1326 1326 Processed 30/06/2023 591240857 Sunil IDBI BANK(607095)
SubTotal 1326 1326
10 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24220620230033292 22/06/2023 Ajmer 1704002047WL001818 Ajmer 00176 IDIB000D535 1326 1326 Processed 30/06/2023 591240857 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24220620230033291 22/06/2023 Uttam 1704002047WL001818 Uttam 00176 IDIB000D535 1326 1326 Processed 30/06/2023 591240857 Uttam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 DATIA MP-05-003-061-002/121
() 		1705003061NRG24220620230434871 22/06/2023 Seetaram 1705003061WL015329 Seetaram 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 Seetaram PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-061-002/143
() 		1705003061NRG24220620230434873 22/06/2023 neeraj 1705003061WL015329 neeraj 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 neeraj PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-061-002/144
() 		1705003061NRG24220620230434874 22/06/2023 punjab singh 1705003061WL015329 punjab singh 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 punjabsingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-061-002/148
() 		1705003061NRG24220620230434877 22/06/2023 Mahendra 1705003061WL015329 Mahendra 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 Mahendra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-061-002/148
() 		1705003061NRG24220620230434878 22/06/2023 Sakhi Jatav 1705003061WL015329 Sakhi Jatav 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 SakhiJatav PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-061-002/169
() 		1705003061NRG24220620230434879 22/06/2023 narayan 1705003061WL015329 narayan 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 narayan PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/170
() 		1705003061NRG24220620230434880 22/06/2023 rajesh 1705003061WL015329 rajesh 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 rajesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-061-002/20
() 		1705003061NRG24220620230434881 22/06/2023 kalicharan 1705003061WL015329 kalicharan 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 kalicharan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/200
() 		1705003061NRG24220620230434882 22/06/2023 bhageerath jatav 1705003061WL015329 bhageerath jatav 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 bhageerathjatav PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/243
() 		1705003061NRG24220620230434883 22/06/2023 majboot singh parmar 1705003061WL015329 majboot singh parmar 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 majbootsinghparmar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/84
() 		1705003061NRG24220620230434885 22/06/2023 Banmali 1705003061WL015329 Banmali 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 Banmali PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-061-002/84
() 		1705003061NRG24220620230434886 22/06/2023 Kapoori 1705003061WL015329 Kapoori 00354 PUNB0059900 1105 1105 Processed 30/06/2023 591240857 Kapoori PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-068-001/195
() 		1705003068NRG24220620230435638 22/06/2023 bharti Rawat 1705003068WL015359 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 30/06/2023 591240857 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
25 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002047NRG24220620230033294 22/06/2023 somti 1704002047WL001818 somti 00354 PUNB0063800 1326 1326 Processed 30/06/2023 591240857 somti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24220620230033295 22/06/2023 Rajendra 1704002047WL001818 Rajendra 00354 PUNB0063800 1326 1326 Processed 30/06/2023 591240857 Rajendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24220620230033511 22/06/2023 RAMKUMARI 1704002081WL001836 RAMKUMARI 00354 PUNB0063800 884 884 Processed 30/06/2023 591240857 RAMKUMARI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24220620230033512 22/06/2023 Sima Raja 1704002081WL001836 Sima Raja 00354 PUNB0063800 884 884 Processed 30/06/2023 591240857 SimaRaja PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-084-004/12
(KARARIKHURD) 		1704002084NRG24210620230032971 22/06/2023 sandeep yadav 1704002084WL001788 sandeep yadav 00354 PUNB0063800 1326 1326 Processed 30/06/2023 591240857 sandeepyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
30 DATIA MP-04-002-062-002/118
(GULMAU) 		1704002062NRG24220620230033298 22/06/2023 mahendra parihar 1704002062WL001820 mahendra parihar 00354 PUNB0088200 1105 1105 Processed 30/06/2023 591240857 mahendraparihar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-062-002/5
(GULMAU) 		1704002062NRG24220620230033299 22/06/2023 MAHARAM KHAGAR 1704002062WL001820 MAHARAM KHAGAR 00354 PUNB0088200 1105 1105 Processed 30/06/2023 591240857 MAHARAMKHAGAR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24220620230033375 22/06/2023 deepak jatav 1704002065WL001830 deepak jatav 00354 PUNB0088200 663 663 Processed 30/06/2023 591240857 deepakjatav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24220620230033376 22/06/2023 preeti pal 1704002065WL001830 preeti pal 00354 PUNB0088200 663 663 Processed 30/06/2023 591240857 preetipal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
34 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG24220620230033289 22/06/2023 Rajendrap 1704002047WL001818 Rajendrap 00354 PUNB0193500 1326 1326 Processed 30/06/2023 591240857 Rajendrap PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-084-004/44-A
(KARARIKHURD) 		1704002084NRG24210620230032975 22/06/2023 parmand 1704002084WL001788 parmand 00354 PUNB0193500 1326 1326 Processed 30/06/2023 591240857 parmand PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24220620230033374 22/06/2023 chanda jatav 1704002065WL001830 chanda jatav 00354 PUNB0654900 663 663 Processed 30/06/2023 591240857 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
37 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24220620230033301 22/06/2023 jahar singh yadav 1704002122WL001821 jahar singh yadav 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 jaharsinghyadav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24220620230033302 22/06/2023 rajani 1704002122WL001821 rajani 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 rajani PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-122-001/162-A
(RAJPUR) 		1704002122NRG24220620230033303 22/06/2023 Veersingh 1704002122WL001822 Veersingh 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 Veersingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-122-002/117
(RAJPUR) 		1704002122NRG24220620230033304 22/06/2023 laxminaran 1704002122WL001823 laxminaran 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 laxminaran PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-122-002/129
(RAJPUR) 		1704002122NRG24220620230033311 22/06/2023 DINESH 1704002122WL001826 DINESH 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 DINESH PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-122-002/27
(RAJPUR) 		1704002122NRG24220620230033305 22/06/2023 HUKUM 1704002122WL001824 HUKUM 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 HUKUM PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-122-002/27
(RAJPUR) 		1704002122NRG24220620230033306 22/06/2023 RAT 1704002122WL001824 RAT 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 RAT PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-122-002/28
(RAJPUR) 		1704002122NRG24220620230033310 22/06/2023 kamla 1704002122WL001825 kamla 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 kamla PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-122-002/34-A
(RAJPUR) 		1704002122NRG24220620230033307 22/06/2023 dileep 1704002122WL001824 dileep 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 dileep PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-122-002/34-B
(RAJPUR) 		1704002122NRG24220620230033308 22/06/2023 sudha 1704002122WL001824 sudha 00354 PUNB0758900 1326 1326 Processed 30/06/2023 591240857 sudha PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
47 DATIA MP-04-002-062-003/12
(GULMAU) 		1704002062NRG24220620230033300 22/06/2023 Ravi Ahirwar 1704002062WL001820 Ravi Ahirwar 00415 SBIN0004542 663 663 Processed 30/06/2023 591240857 RaviAhirwar STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-084-004/3
(KARARIKHURD) 		1704002084NRG24210620230032974 22/06/2023 Manju 1704002084WL001788 Manju 00415 SBIN0004542 1326 1326 Processed 30/06/2023 591240857 Manju STATE BANK OF INDIA(508548)
SubTotal 1989 1989
49 DATIA MP-04-002-084-004/22-A
(KARARIKHURD) 		1704002084NRG24210620230032972 22/06/2023 vishal 1704002084WL001788 vishal 00415 SBIN0030248 1326 1326 Processed 30/06/2023 591240857 vishal IDBI BANK(607095)
SubTotal 1326 1326
50 DATIA MP-05-003-068-001/195
() 		1705003068NRG24220620230435637 22/06/2023 Brajendra singh rawat 1705003068WL015359 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 30/06/2023 591240857 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 DATIA MP-04-002-065-001/750
(KAMAD) 		1704002065NRG24220620230033395 22/06/2023 ravi ahirwar 1704002065WL001832 ravi ahirwar 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24220620230033396 22/06/2023 ramkishor 1704002065WL001832 ramkishor 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 ramkishor PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24220620230033397 22/06/2023 manoj 1704002065WL001832 manoj 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 manoj PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24220620230033398 22/06/2023 asha 1704002065WL001832 asha 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 asha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24220620230033399 22/06/2023 manoj 1704002065WL001832 manoj 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 manoj PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24220620230033401 22/06/2023 rachana 1704002065WL001832 rachana 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 rachana PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24220620230033402 22/06/2023 rani 1704002065WL001832 rani 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 rani NARMADA JHABUA GRAMIN BANK(508515)
58 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24220620230033372 22/06/2023 neema 1704002065WL001830 neema 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 neema PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24220620230033373 22/06/2023 bharat 1704002065WL001830 bharat 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 bharat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24220620230033377 22/06/2023 Aakash kushwaha 1704002065WL001830 Aakash kushwaha 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24220620230033378 22/06/2023 priti pal 1704002065WL001830 priti pal 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 pritipal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24220620230033379 22/06/2023 archana 1704002065WL001830 archana 00688 FINO0001001 663 663 Processed 30/06/2023 591240857 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220623APB_FTO_118954 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2873
2 DATIA MP1704002_220623APB_FTO_118954 Bank of India BKID0009067 DATIA 1768
3 DATIA MP1704002_220623APB_FTO_118954 Canara Bank CNRB0017751 DATIA II 3315
4 DATIA MP1704002_220623APB_FTO_118954 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_220623APB_FTO_118954 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_220623APB_FTO_118954 Punjab National Bank PUNB0059900 BARONI KHURD 14586
7 DATIA MP1704002_220623APB_FTO_118954 Punjab National Bank PUNB0063800 GANDHI ROAD 5746
8 DATIA MP1704002_220623APB_FTO_118954 Punjab National Bank PUNB0088200 UNNAO 3536
9 DATIA MP1704002_220623APB_FTO_118954 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
10 DATIA MP1704002_220623APB_FTO_118954 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 663
11 DATIA MP1704002_220623APB_FTO_118954 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 13260
12 DATIA MP1704002_220623APB_FTO_118954 State Bank of India SBIN0004542 ADB DATIA 1989
13 DATIA MP1704002_220623APB_FTO_118954 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_220623APB_FTO_118954 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_220623APB_FTO_118954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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