Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_151223APB_FTO_393199
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24151220230151179 15/12/2023 ballu 1704002071WL008870 ballu 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 645996758 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-071-001/449
(PATHRA) 		1704002071NRG24151220230151172 15/12/2023 dharmendra 1704002071WL008870 dharmendra 00048 BKID0009067 1326 1326 Processed 11/03/2024 645996758 dharmendra BANK OF INDIA(508505)
3 DATIA MP-04-002-071-001/513
(PATHRA) 		1704002071NRG24151220230151180 15/12/2023 pranyaka 1704002071WL008870 pranyaka 00048 BKID0009067 1326 1326 Processed 11/03/2024 645996758 pranyaka BANK OF INDIA(508505)
4 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24151220230151182 15/12/2023 kuar 1704002071WL008870 kuar 00048 BKID0009067 1326 1326 Processed 11/03/2024 645996758 kuar BANK OF INDIA(508505)
SubTotal 3978 3978
5 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24151220230151168 15/12/2023 ghanshyam 1704002071WL008870 ghanshyam 00089 CBIN0281424 1326 1326 Processed 11/03/2024 645996758 ghanshyam CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24151220230151175 15/12/2023 harish chandra 1704002071WL008870 harish chandra 00089 CBIN0281424 1326 1326 Processed 12/03/2024 645996758 harishchandra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24151220230151167 15/12/2023 mahendra 1704002071WL008870 mahendra 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 mahendra PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24151220230151171 15/12/2023 Niraj 1704002071WL008870 Niraj 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 Niraj PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24151220230151173 15/12/2023 brajlal 1704002071WL008870 brajlal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 brajlal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24151220230151174 15/12/2023 bhogiram pal 1704002071WL008870 bhogiram pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 bhogirampal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-071-001/483
(PATHRA) 		1704002071NRG24151220230151177 15/12/2023 kavita 1704002071WL008870 kavita 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 kavita PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-071-001/485
(PATHRA) 		1704002071NRG24151220230151178 15/12/2023 savitri 1704002071WL008870 savitri 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 savitri PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24151220230151181 15/12/2023 dinesh 1704002071WL008870 dinesh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 dinesh BANK OF INDIA(508505)
14 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24151220230151183 15/12/2023 badam 1704002071WL008870 badam 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 badam PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24151220230151185 15/12/2023 ramxumari 1704002071WL008870 ramxumari 00354 PUNB0063800 1326 1326 Processed 11/03/2024 645996758 ramxumari PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
16 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24141220230150326 15/12/2023 devendra yogi 1704002065WL008805 devendra yogi 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 devendrayogi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24141220230150327 15/12/2023 pahlad 1704002065WL008805 pahlad 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 pahlad NARMADA JHABUA GRAMIN BANK(508515)
18 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24141220230150328 15/12/2023 krishankant 1704002065WL008805 krishankant 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 krishankant PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24141220230150338 15/12/2023 deepak jatav 1704002065WL008806 deepak jatav 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 deepakjatav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24141220230150339 15/12/2023 preeti pal 1704002065WL008806 preeti pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 preetipal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-065-001/809
(KAMAD) 		1704002065NRG24141220230150341 15/12/2023 jeetendra 1704002065WL008806 jeetendra 00354 PUNB0088200 1326 1326 Processed 12/03/2024 645996758 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-065-001/809-A
(KAMAD) 		1704002065NRG24141220230150342 15/12/2023 vandna 1704002065WL008806 vandna 00354 PUNB0088200 1326 1326 Processed 12/03/2024 645996758 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-065-001/810
(KAMAD) 		1704002065NRG24141220230150343 15/12/2023 anjana pal 1704002065WL008806 anjana pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 anjanapal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-065-001/810-A
(KAMAD) 		1704002065NRG24141220230150344 15/12/2023 bharat pal 1704002065WL008806 bharat pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 bharatpal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-065-001/811
(KAMAD) 		1704002065NRG24141220230150345 15/12/2023 sheela 1704002065WL008806 sheela 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 sheela PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-065-001/811-C
(KAMAD) 		1704002065NRG24141220230150347 15/12/2023 raja beti 1704002065WL008806 raja beti 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 rajabeti PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-065-001/811-D
(KAMAD) 		1704002065NRG24141220230150348 15/12/2023 jay devi pal 1704002065WL008806 jay devi pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 jaydevipal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-065-001/812
(KAMAD) 		1704002065NRG24141220230150349 15/12/2023 ram janki pal 1704002065WL008806 ram janki pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 ramjankipal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-065-001/814-B
(KAMAD) 		1704002065NRG24141220230150350 15/12/2023 priti pal 1704002065WL008806 priti pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 pritipal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-065-001/815
(KAMAD) 		1704002065NRG24141220230150351 15/12/2023 nisha 1704002065WL008806 nisha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 nisha FINCARE SMALL FINANCE BANK LTD(608304)
31 DATIA MP-04-002-065-001/816
(KAMAD) 		1704002065NRG24141220230150352 15/12/2023 maya pal 1704002065WL008806 maya pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 mayapal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-065-001/816-A
(KAMAD) 		1704002065NRG24141220230150353 15/12/2023 lokendra pal 1704002065WL008806 lokendra pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 lokendrapal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-065-001/818
(KAMAD) 		1704002065NRG24141220230150354 15/12/2023 anita kushwaha 1704002065WL008806 anita kushwaha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 anitakushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-065-001/819-A
(KAMAD) 		1704002065NRG24141220230150355 15/12/2023 ashok kushwaha 1704002065WL008806 ashok kushwaha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 ashokkushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-065-001/821
(KAMAD) 		1704002065NRG24141220230150356 15/12/2023 janki prasad kushwaha 1704002065WL008806 janki prasad kushwaha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 jankiprasadkushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/822-A
(KAMAD) 		1704002065NRG24141220230150357 15/12/2023 sonu 1704002065WL008806 sonu 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 sonu PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/822-B
(KAMAD) 		1704002065NRG24141220230150358 15/12/2023 ramkali 1704002065WL008806 ramkali 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 ramkali PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-065-001/824-A
(KAMAD) 		1704002065NRG24141220230150359 15/12/2023 rambilan 1704002065WL008806 rambilan 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 rambilan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-065-001/828
(KAMAD) 		1704002065NRG24141220230150361 15/12/2023 hukum singh 1704002065WL008806 hukum singh 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 hukumsingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-065-002/99-A
(KAMAD) 		1704002065NRG24141220230150322 15/12/2023 anjana 1704002065WL008803 anjana 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645996758 anjana PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
41 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24151220230151166 15/12/2023 khushbu 1704002071WL008870 khushbu 00354 PUNB0193500 1326 1326 Processed 11/03/2024 645996758 khushbu PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-071-001/548
(PATHRA) 		1704002071NRG24151220230151184 15/12/2023 ramkumari 1704002071WL008870 ramkumari 00354 PUNB0193500 1326 1326 Processed 11/03/2024 645996758 ramkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24141220230150337 15/12/2023 chanda jatav 1704002065WL008806 chanda jatav 00354 PUNB0654900 1326 1326 Processed 11/03/2024 645996758 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-04-002-065-002/99
(KAMAD) 		1704002065NRG24141220230150321 15/12/2023 kishun singh rai 1704002065WL008803 kishun singh rai 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645996758 kishunsinghrai STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-071-001/439
(PATHRA) 		1704002071NRG24151220230151169 15/12/2023 ram hajoor 1704002071WL008870 ram hajoor 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645996758 ramhajoor STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24151220230151176 15/12/2023 kamal 1704002071WL008870 kamal 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645996758 kamal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24141220230150329 15/12/2023 ramkishor 1704002065WL008805 ramkishor 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 ramkishor PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24141220230150330 15/12/2023 manoj 1704002065WL008805 manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 manoj PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24141220230150331 15/12/2023 asha 1704002065WL008805 asha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 asha PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24141220230150332 15/12/2023 manoj 1704002065WL008805 manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 manoj PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24141220230150334 15/12/2023 rani 1704002065WL008806 rani 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 rani NARMADA JHABUA GRAMIN BANK(508515)
52 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24141220230150335 15/12/2023 neema 1704002065WL008806 neema 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 neema PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24141220230150336 15/12/2023 bharat 1704002065WL008806 bharat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 bharat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24141220230150340 15/12/2023 priti pal 1704002065WL008806 priti pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645996758 pritipal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10608 10608
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151223APB_FTO_393199 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_151223APB_FTO_393199 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_151223APB_FTO_393199 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_151223APB_FTO_393199 Punjab National Bank PUNB0063800 GANDHI ROAD 11934
5 DATIA MP1704002_151223APB_FTO_393199 Punjab National Bank PUNB0088200 UNNAO 33150
6 DATIA MP1704002_151223APB_FTO_393199 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 DATIA MP1704002_151223APB_FTO_393199 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
8 DATIA MP1704002_151223APB_FTO_393199 State Bank of India SBIN0004542 ADB DATIA 3978
9 DATIA MP1704002_151223APB_FTO_393199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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