Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160623APB_FTO_95452
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24160620230028242 16/06/2023 Mukul dangi 1704002047WL001504 Mukul dangi 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 515689249 Mukuldangi BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/38
(CHARBARA) 		1704002047NRG24160620230028256 16/06/2023 KHUSHIRAM 1704002047WL001504 KHUSHIRAM 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 515689249 KHUSHIRAM BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24160620230028257 16/06/2023 Bragbhan PAL 1704002047WL001504 Bragbhan PAL 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 515689249 BragbhanPAL BANK OF BARODA(606985)
SubTotal 3315 3315
4 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24160620230028251 16/06/2023 ATARSINGH 1704002047WL001504 ATARSINGH 00048 BKID0009067 1105 1105 Processed 23/06/2023 515689249 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 DATIA MP-04-002-096-001/328
(JAITPUR) 		1704002096NRG24150620230027988 16/06/2023 shishupal 1704002096WL001485 shishupal 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515689249 shishupal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24150620230027990 16/06/2023 babeeta 1704002096WL001485 babeeta 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515689249 babeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
7 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24160620230028232 16/06/2023 pratap 1704002047WL001504 pratap 00089 CBIN0281424 1105 1105 Processed 23/06/2023 515689249 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG24160620230028233 16/06/2023 ROHIT AHIRWAR 1704002047WL001504 ROHIT AHIRWAR 00089 CBIN0281424 1105 1105 Processed 23/06/2023 515689249 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24160620230028249 16/06/2023 Raj Kumari 1704002047WL001504 Raj Kumari 00089 CBIN0281424 1105 1105 Processed 23/06/2023 515689249 RajKumari CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24160620230028252 16/06/2023 jayram 1704002047WL001504 jayram 00089 CBIN0281424 1105 1105 Processed 23/06/2023 515689249 jayram INDIAN BANK(607105)
SubTotal 4420 4420
11 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24160620230028245 16/06/2023 Laxman 1704002047WL001504 Laxman 00089 CBIN0281780 1105 1105 Processed 23/06/2023 515689249 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24160620230028229 16/06/2023 Sunil 1704002047WL001504 Sunil 00165 IBKL0001630 1105 1105 Processed 23/06/2023 515689249 Sunil IDBI BANK(607095)
13 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24160620230028238 16/06/2023 Bhanupratap 1704002047WL001504 Bhanupratap 00165 IBKL0001630 1105 1105 Processed 23/06/2023 515689249 Bhanupratap IDBI BANK(607095)
SubTotal 2210 2210
14 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24160620230028231 16/06/2023 Ajmer 1704002047WL001504 Ajmer 00176 IDIB000D535 1105 1105 Processed 23/06/2023 515689249 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24160620230028230 16/06/2023 Uttam 1704002047WL001504 Uttam 00176 IDIB000D535 1105 1105 Processed 23/06/2023 515689249 Uttam CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24160620230028236 16/06/2023 BABU 1704002047WL001504 BABU 00176 IDIB000D535 1105 1105 Processed 23/06/2023 515689249 BABU INDIAN BANK(607105)
17 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24160620230028239 16/06/2023 Priti karn 1704002047WL001504 Priti karn 00176 IDIB000D535 1105 1105 Processed 23/06/2023 515689249 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24160620230028254 16/06/2023 Raju pal 1704002047WL001504 Raju pal 00176 IDIB000D535 1105 1105 Processed 23/06/2023 515689249 Rajupal STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24160620230028255 16/06/2023 USHA PAL 1704002047WL001504 USHA PAL 00176 IDIB000D535 1105 1105 Processed 23/06/2023 515689249 USHAPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24160620230028250 16/06/2023 Bharti dangi 1704002047WL001504 Bharti dangi 00349 PSIB0021154 1105 1105 Processed 23/06/2023 515689249 Bhartidangi PUNJAB & SIND BANK(607087)
21 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24160620230028248 16/06/2023 Kalyan 1704002047WL001504 Kalyan 00349 PSIB0021154 1105 1105 Processed 23/06/2023 515689249 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
22 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24150620230027981 16/06/2023 jayram 1704002096WL001485 jayram 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 jayram PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-096-001/132
(JAITPUR) 		1704002096NRG24150620230027982 16/06/2023 Rahul 1704002096WL001485 Rahul 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 Rahul PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-096-001/174
(JAITPUR) 		1704002096NRG24150620230027983 16/06/2023 rakesh 1704002096WL001485 rakesh 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 rakesh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24150620230027984 16/06/2023 thansingh 1704002096WL001485 thansingh 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 thansingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24150620230027985 16/06/2023 jainsingh 1704002096WL001485 jainsingh 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 jainsingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24150620230027986 16/06/2023 jay kumar 1704002096WL001485 jay kumar 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 jaykumar STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24150620230027987 16/06/2023 feran pal 1704002096WL001485 feran pal 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 feranpal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24150620230027989 16/06/2023 maneeram 1704002096WL001485 maneeram 00354 PUNB0059700 1105 1105 Processed 23/06/2023 515689249 maneeram STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24150620230027991 16/06/2023 indrapal 1704002096WL001485 indrapal 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689249 indrapal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24150620230027992 16/06/2023 prabha devi 1704002096WL001485 prabha devi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689249 prabhadevi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-096-001/349
(JAITPUR) 		1704002096NRG24150620230027995 16/06/2023 anari 1704002096WL001485 anari 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689249 anari STATE BANK OF INDIA(508548)
SubTotal 12818 12818
33 DATIA MP-05-003-063-001/677
() 		1705003063NRG24160620230391532 16/06/2023 JAYENDRA SINGH PARMAR 1705003063WL013836 JAYENDRA SINGH PARMAR 00354 PUNB0059900 1224 1224 Processed 23/06/2023 515689249 JAYENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24160620230028235 16/06/2023 FOOLVATI 1704002047WL001504 FOOLVATI 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689249 FOOLVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24160620230028240 16/06/2023 Harisingh 1704002047WL001504 Harisingh 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515689249 Harisingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24160620230028241 16/06/2023 Rammilan 1704002047WL001504 Rammilan 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515689249 Rammilan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24160620230028243 16/06/2023 Atmaram baretha 1704002047WL001504 Atmaram baretha 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515689249 Atmarambaretha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24160620230028246 16/06/2023 Suman 1704002047WL001504 Suman 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515689249 Suman PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24160620230028253 16/06/2023 Bekunthi 1704002047WL001504 Bekunthi 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515689249 Bekunthi BANK OF INDIA(508505)
40 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24160620230028258 16/06/2023 Chirmoli banskar 1704002047WL001504 Chirmoli banskar 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515689249 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
41 DATIA MP-04-002-096-001/333
(JAITPUR) 		1704002096NRG24150620230027993 16/06/2023 surendra 1704002096WL001485 surendra 00415 SBIN0030088 1326 1326 Processed 23/06/2023 515689249 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG24150620230027994 16/06/2023 anuj 1704002096WL001485 anuj 00415 SBIN0030152 1326 1326 Processed 23/06/2023 515689249 anuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DATIA MP-04-002-047-005/16-A
(CHARBARA) 		1704002047NRG24160620230028260 16/06/2023 KOMAL SINGH DANGI 1704002047WL001504 KOMAL SINGH DANGI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515689249 KOMALSINGHDANGI STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24160620230028262 16/06/2023 JAGAT SINGH DANGI 1704002047WL001504 JAGAT SINGH DANGI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515689249 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-047-005/26
(CHARBARA) 		1704002047NRG24160620230028263 16/06/2023 KHUSHIRAM DANGI 1704002047WL001504 KHUSHIRAM DANGI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515689249 KHUSHIRAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
46 DATIA MP-04-002-047-005/9-A
(CHARBARA) 		1704002047NRG24160620230028264 16/06/2023 BRAJ KISHOR 1704002047WL001504 BRAJ KISHOR 00688 FINO0001001 1105 1105 Processed 23/06/2023 515689249 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
47 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24160620230028244 16/06/2023 Anita 1704002047WL001504 Anita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515689249 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 53159 53159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623APB_FTO_95452 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3315
2 DATIA MP1704002_160623APB_FTO_95452 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_160623APB_FTO_95452 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
4 DATIA MP1704002_160623APB_FTO_95452 Central Bank Of India CBIN0281424 DATIA 4420
5 DATIA MP1704002_160623APB_FTO_95452 Central Bank Of India CBIN0281780 BHANDER 1105
6 DATIA MP1704002_160623APB_FTO_95452 IDBI Bank IBKL0001630 Datia 2210
7 DATIA MP1704002_160623APB_FTO_95452 Indian Bank IDIB000D535 DATIA 6630
8 DATIA MP1704002_160623APB_FTO_95452 Punjab & Sind Bank PSIB0021154 Datia 2210
9 DATIA MP1704002_160623APB_FTO_95452 Punjab National Bank PUNB0059700 BASAI 12818
10 DATIA MP1704002_160623APB_FTO_95452 Punjab National Bank PUNB0059900 BARONI KHURD 1224
11 DATIA MP1704002_160623APB_FTO_95452 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
12 DATIA MP1704002_160623APB_FTO_95452 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
13 DATIA MP1704002_160623APB_FTO_95452 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
14 DATIA MP1704002_160623APB_FTO_95452 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
15 DATIA MP1704002_160623APB_FTO_95452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
16 DATIA MP1704002_160623APB_FTO_95452 India Post Payments Bank IPOS0000001 Datia 1105

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