Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190823APB_FTO_226488
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-04-002-115-001/158
(KHADRAVANI) 		1704002115NRG24180820230077863 19/08/2023 Aman 1704002115WL004645 Aman 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 728508064 Aman STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24180820230077870 19/08/2023 Veer shing pal 1704002115WL004645 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 728508064 Veershingpal BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24180820230077867 19/08/2023 neeraj bhaghel 1704002115WL004645 neeraj bhaghel 00048 BKID0009067 1326 1326 Processed 26/08/2023 728508064 neerajbhaghel PUNJAB & SIND BANK(607087)
4 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24180820230077868 19/08/2023 uma devi 1704002115WL004645 uma devi 00048 BKID0009067 1326 1326 Processed 25/08/2023 728508064 umadevi BANK OF INDIA(508505)
5 DATIA MP-04-002-122-001/198-A
(RAJPUR) 		1704002122NRG24180820230077899 19/08/2023 Ravindra Banshkar 1704002122WL004648 Ravindra Banshkar 00048 BKID0009067 1326 1326 Processed 25/08/2023 728508064 RavindraBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DATIA MP-04-002-122-003/42
(RAJPUR) 		1704002122NRG24180820230077906 19/08/2023 Sunil kumar 1704002122WL004649 Sunil kumar 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Sunilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24180820230077907 19/08/2023 Urmila yadav 1704002122WL004649 Urmila yadav 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24180820230077874 19/08/2023 Ramnaresh singh 1704002122WL004646 Ramnaresh singh 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24180820230077875 19/08/2023 Jayendra Singh yadav 1704002122WL004646 Jayendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 JayendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24180820230077877 19/08/2023 Abhishak singh 1704002122WL004646 Abhishak singh 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24180820230077878 19/08/2023 Vandena Yadav 1704002122WL004646 Vandena Yadav 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 VandenaYadav PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24180820230077879 19/08/2023 Asha yadav 1704002122WL004646 Asha yadav 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Ashayadav PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24180820230077880 19/08/2023 Geeta 1704002122WL004646 Geeta 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Geeta STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24180820230077881 19/08/2023 Mahendra Singh yadav 1704002122WL004646 Mahendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 MahendraSinghyadav STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-122-003/54
(RAJPUR) 		1704002122NRG24180820230077882 19/08/2023 Rakhi 1704002122WL004646 Rakhi 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728508064 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
16 DATIA MP-04-002-092-001/302-A
(BASAI) 		1704002092NRG24190820230078145 19/08/2023 devendra rajoriya 1704002092WL004664 devendra rajoriya 00354 PUNB0059700 2873 2873 Processed 25/08/2023 728508064 devendrarajoriya PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-092-001/302-A
(BASAI) 		1704002092NRG24190820230078146 19/08/2023 laxmi 1704002092WL004664 laxmi 00354 PUNB0059700 3094 3094 Processed 25/08/2023 728508064 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
18 DATIA MP-04-002-115-001/162-A
(KHADRAVANI) 		1704002115NRG24180820230077864 19/08/2023 Kamal kishor sharma 1704002115WL004645 Kamal kishor sharma 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508064 Kamalkishorsharma PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24180820230077849 19/08/2023 narendra 1704002115WL004644 narendra 00354 PUNB0063800 1105 1105 Processed 25/08/2023 728508064 narendra PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-115-002/159-A
(KHADRAVANI) 		1704002115NRG24180820230077852 19/08/2023 SHANTI PARIHAR 1704002115WL004644 SHANTI PARIHAR 00354 PUNB0063800 1105 1105 Processed 25/08/2023 728508064 SHANTIPARIHAR PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24180820230077854 19/08/2023 imarti 1704002115WL004644 imarti 00354 PUNB0063800 1105 1105 Processed 25/08/2023 728508064 imarti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24180820230077853 19/08/2023 inder 1704002115WL004644 inder 00354 PUNB0063800 1105 1105 Processed 25/08/2023 728508064 inder PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24180820230077855 19/08/2023 Rajaram Prihar 1704002115WL004644 Rajaram Prihar 00354 PUNB0063800 1105 1105 Processed 25/08/2023 728508064 RajaramPrihar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24180820230077857 19/08/2023 Mahendra 1704002115WL004644 Mahendra 00354 PUNB0063800 1105 1105 Processed 25/08/2023 728508064 Mahendra STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG24180820230077885 19/08/2023 gokul 1704002122WL004647 gokul 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508064 gokul PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24180820230077893 19/08/2023 Pista 1704002122WL004648 Pista 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508064 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
27 DATIA MP-04-002-115-001/156-C
(KHADRAVANI) 		1704002115NRG24180820230077861 19/08/2023 Vasudev sharma 1704002115WL004645 Vasudev sharma 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508064 Vasudevsharma PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-115-001/162-B
(KHADRAVANI) 		1704002115NRG24180820230077865 19/08/2023 Anil kumar Sharma 1704002115WL004645 Anil kumar Sharma 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508064 AnilkumarSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 DATIA MP-04-002-115-001/157-C
(KHADRAVANI) 		1704002115NRG24180820230077862 19/08/2023 Murari lal sharma 1704002115WL004645 Murari lal sharma 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 Murarilalsharma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24180820230077850 19/08/2023 kiran 1704002115WL004644 kiran 00354 PUNB0758900 1105 1105 Processed 25/08/2023 728508064 kiran PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24180820230077887 19/08/2023 bandna 1704002122WL004647 bandna 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 bandna PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24180820230077886 19/08/2023 brajesh 1704002122WL004647 brajesh 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 brajesh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24180820230077889 19/08/2023 Lav Yadav 1704002122WL004647 Lav Yadav 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 LavYadav PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24180820230077890 19/08/2023 Kush yadav 1704002122WL004647 Kush yadav 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 Kushyadav PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-122-001/165
(RAJPUR) 		1704002122NRG24180820230077891 19/08/2023 Sultan singh 1704002122WL004647 Sultan singh 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 Sultansingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-122-001/166
(RAJPUR) 		1704002122NRG24180820230077892 19/08/2023 Ramnivas 1704002122WL004647 Ramnivas 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 Ramnivas PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-122-001/195-A
(RAJPUR) 		1704002122NRG24180820230077898 19/08/2023 Ramesh Banshkar 1704002122WL004648 Ramesh Banshkar 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 RameshBanshkar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24180820230077900 19/08/2023 Dipa yadav 1704002122WL004648 Dipa yadav 00354 PUNB0758900 1105 1105 Processed 25/08/2023 728508064 Dipayadav PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-122-001/39
(RAJPUR) 		1704002122NRG24180820230077901 19/08/2023 KISHORE 1704002122WL004648 KISHORE 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 KISHORE PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24180820230077902 19/08/2023 Karan 1704002122WL004648 Karan 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 Karan PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24180820230077903 19/08/2023 Rekha 1704002122WL004649 Rekha 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 Rekha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-122-001/82-A
(RAJPUR) 		1704002122NRG24180820230077904 19/08/2023 RAMSAKHI 1704002122WL004649 RAMSAKHI 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 RAMSAKHI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-122-001/89
(RAJPUR) 		1704002122NRG24180820230077905 19/08/2023 laxmi 1704002122WL004649 laxmi 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508064 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
44 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24180820230077860 19/08/2023 sadhna 1704002115WL004645 sadhna 00415 SBIN0004542 1326 1326 Processed 25/08/2023 728508064 sadhna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24180820230077851 19/08/2023 ajay 1704002115WL004644 ajay 00415 SBIN0030170 1105 1105 Processed 25/08/2023 728508064 ajay PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-122-001/181
(RAJPUR) 		1704002122NRG24180820230077894 19/08/2023 Radha yadav 1704002122WL004648 Radha yadav 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728508064 Radhayadav STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24180820230077895 19/08/2023 Vipasha 1704002122WL004648 Vipasha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728508064 Vipasha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
48 DATIA MP-04-002-122-001/186
(RAJPUR) 		1704002122NRG24180820230077896 19/08/2023 Naresh 1704002122WL004648 Naresh 00415 SBIN0030248 1326 1326 Processed 25/08/2023 728508064 Naresh STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-122-001/188
(RAJPUR) 		1704002122NRG24180820230077897 19/08/2023 Sandeep yadav 1704002122WL004648 Sandeep yadav 00415 SBIN0030248 1326 1326 Processed 25/08/2023 728508064 Sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 DATIA MP-04-002-045-001/19
(DISWAR) 		1704002045NRG24190820230077939 19/08/2023 Kealash 1704002045WL004653 Kealash 00688 FINO0001446 1326 1326 Processed 25/08/2023 728508064 Kealash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190823APB_FTO_226488 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_190823APB_FTO_226488 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_190823APB_FTO_226488 Bank of Maharastra MAHB0000268 GWALIOR MAIN 13260
4 DATIA MP1704002_190823APB_FTO_226488 Punjab National Bank PUNB0059700 BASAI 5967
5 DATIA MP1704002_190823APB_FTO_226488 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
6 DATIA MP1704002_190823APB_FTO_226488 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 DATIA MP1704002_190823APB_FTO_226488 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 19448
8 DATIA MP1704002_190823APB_FTO_226488 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_190823APB_FTO_226488 State Bank of India SBIN0030170 DINARA 3757
10 DATIA MP1704002_190823APB_FTO_226488 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
11 DATIA MP1704002_190823APB_FTO_226488 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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