Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010623APB_FTO_67900
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-04-002-108-001/601
(NONER) 		1704002108NRG24010620230016120 01/06/2023 Shivendra Kumar 1704002108WL000904 Shivendra Kumar 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 218233279 ShivendraKumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24010620230016239 01/06/2023 Deepak Kumar 1704002107WL000911 Deepak Kumar 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 DeepakKumar BANK OF INDIA(508505)
3 DATIA MP-04-002-107-004/83-A
(PATHARI) 		1704002107NRG24010620230016248 01/06/2023 Thakur das Ahirwar 1704002107WL000911 Thakur das Ahirwar 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 ThakurdasAhirwar BANK OF INDIA(508505)
4 DATIA MP-04-002-107-004/90
(PATHARI) 		1704002107NRG24010620230016249 01/06/2023 Dharmendra 1704002107WL000911 Dharmendra 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 Dharmendra BANK OF INDIA(508505)
5 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24010620230016122 01/06/2023 Rakesh Kushwaha 1704002108WL000904 Rakesh Kushwaha 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 RakeshKushwaha BANK OF INDIA(508505)
6 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG24010620230016123 01/06/2023 Mukesh Kushwaha 1704002108WL000904 Mukesh Kushwaha 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 MukeshKushwaha BANK OF INDIA(508505)
7 DATIA MP-04-002-108-001/619
(NONER) 		1704002108NRG24010620230016139 01/06/2023 Bharat 1704002108WL000904 Bharat 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 Bharat BANK OF INDIA(508505)
8 DATIA MP-04-002-108-001/624
(NONER) 		1704002108NRG24010620230016147 01/06/2023 Pushpa Sen 1704002108WL000904 Pushpa Sen 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 PushpaSen BANK OF INDIA(508505)
9 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG24010620230016157 01/06/2023 Daulatram Pal 1704002108WL000904 Daulatram Pal 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 DaulatramPal BANK OF INDIA(508505)
10 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24010620230016159 01/06/2023 Rinki 1704002108WL000904 Rinki 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 Rinki BANK OF INDIA(508505)
11 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG24010620230016166 01/06/2023 Shailendra Singh Chauhan 1704002108WL000904 Shailendra Singh Chauhan 00048 BKID0009067 1326 1326 Processed 07/06/2023 218233279 ShailendraSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
12 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24010620230016143 01/06/2023 Archana Rajak 1704002108WL000904 Archana Rajak 00176 IDIB000D535 1326 1326 Processed 07/06/2023 218233279 ArchanaRajak INDIAN BANK(607105)
SubTotal 1326 1326
13 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG24010620230016118 01/06/2023 Amar Singh 1704002108WL000904 Amar Singh 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218233279 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
14 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG24010620230016124 01/06/2023 Seema Kushwaha 1704002108WL000904 Seema Kushwaha 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218233279 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24010620230016156 01/06/2023 Chandrabhan Pal 1704002108WL000904 Chandrabhan Pal 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218233279 ChandrabhanPal BANK OF BARODA(606985)
16 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG24010620230016163 01/06/2023 Krantee Pal 1704002108WL000904 Krantee Pal 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218233279 KranteePal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG24010620230016162 01/06/2023 Surendra 1704002108WL000904 Surendra 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218233279 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG24010620230016167 01/06/2023 Gitadevi 1704002108WL000904 Gitadevi 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218233279 Gitadevi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 DATIA MP-04-002-107-001/245
(PATHARI) 		1704002107NRG24010620230016235 01/06/2023 Neeraj 1704002107WL000911 Neeraj 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Neeraj PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-107-001/245
(PATHARI) 		1704002107NRG24010620230016236 01/06/2023 Pooja Ahirwar 1704002107WL000911 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 PoojaAhirwar CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24010620230016252 01/06/2023 Bhavna Parihar 1704002107WL000912 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 BhavnaParihar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24010620230016253 01/06/2023 Savitri Ahirwar 1704002107WL000912 Savitri Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 SavitriAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24010620230016238 01/06/2023 kamavati 1704002107WL000911 kamavati 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 kamavati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24010620230016241 01/06/2023 Phool singh 1704002107WL000911 Phool singh 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Phoolsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24010620230016242 01/06/2023 Vaikandi 1704002107WL000911 Vaikandi 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Vaikandi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-107-002/125-A
(PATHARI) 		1704002107NRG24010620230016255 01/06/2023 Hardayal Ahirwar 1704002107WL000912 Hardayal Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 HardayalAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-002/125-A
(PATHARI) 		1704002107NRG24010620230016256 01/06/2023 Pooja Ahirwar 1704002107WL000912 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-002/126-A
(PATHARI) 		1704002107NRG24010620230016257 01/06/2023 Mahesh Chandra Kushwaha 1704002107WL000912 Mahesh Chandra Kushwaha 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 MaheshChandraKushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-107-002/126-A
(PATHARI) 		1704002107NRG24010620230016258 01/06/2023 Raman 1704002107WL000912 Raman 00354 PUNB0193500 221 221 Processed 07/06/2023 218233279 Raman BANK OF BARODA(606985)
30 DATIA MP-04-002-107-004/112-A
(PATHARI) 		1704002107NRG24010620230016244 01/06/2023 Priti 1704002107WL000911 Priti 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Priti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-107-004/112-A
(PATHARI) 		1704002107NRG24010620230016243 01/06/2023 Virendra Singh Ahirwar 1704002107WL000911 Virendra Singh Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 VirendraSinghAhirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-107-004/15
(PATHARI) 		1704002107NRG24010620230016245 01/06/2023 chandra Prakash Ahirwar 1704002107WL000911 chandra Prakash Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 chandraPrakashAhirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-107-004/15
(PATHARI) 		1704002107NRG24010620230016246 01/06/2023 pinki Ahirwar 1704002107WL000911 pinki Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 pinkiAhirwar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24010620230016247 01/06/2023 Mithun 1704002107WL000911 Mithun 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Mithun PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-004/90
(PATHARI) 		1704002107NRG24010620230016250 01/06/2023 Kranti Goutam 1704002107WL000911 Kranti Goutam 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 KrantiGoutam PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-107-004/90-A
(PATHARI) 		1704002107NRG24010620230016251 01/06/2023 Santoshi Gotam 1704002107WL000911 Santoshi Gotam 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 SantoshiGotam PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24010620230016116 01/06/2023 Mahendra singh 1704002108WL000904 Mahendra singh 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Mahendrasingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24010620230016117 01/06/2023 Pinki Chouhan 1704002108WL000904 Pinki Chouhan 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 PinkiChouhan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24010620230016135 01/06/2023 Sanjeev Rajak 1704002108WL000904 Sanjeev Rajak 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 SanjeevRajak PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-108-001/616
(NONER) 		1704002108NRG24010620230016136 01/06/2023 Sumitra 1704002108WL000904 Sumitra 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Sumitra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24010620230016144 01/06/2023 Mahesh 1704002108WL000904 Mahesh 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Mahesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24010620230016145 01/06/2023 Varsha 1704002108WL000904 Varsha 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Varsha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24010620230016149 01/06/2023 Sharda 1704002108WL000904 Sharda 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 Sharda PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24010620230016148 01/06/2023 Surendra Singh 1704002108WL000904 Surendra Singh 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 SurendraSingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24010620230016151 01/06/2023 Lali Devi 1704002108WL000904 Lali Devi 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 LaliDevi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG24010620230016152 01/06/2023 Mina Devi 1704002108WL000904 Mina Devi 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 MinaDevi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24010620230016155 01/06/2023 Bhuree Pal 1704002108WL000904 Bhuree Pal 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 BhureePal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24010620230016160 01/06/2023 Rajaku Mar 1704002108WL000904 Rajaku Mar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 RajakuMar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24010620230016165 01/06/2023 Asha Pal 1704002108WL000904 Asha Pal 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218233279 AshaPal PUNJAB NATIONAL BANK(508568)
SubTotal 40001 40001
50 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24010620230016237 01/06/2023 Ramsakhi 1704002107WL000911 Ramsakhi 00354 PUNB0758900 1326 1326 Processed 07/06/2023 218233279 Ramsakhi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24010620230016259 01/06/2023 Sunita Ahirwar 1704002107WL000912 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 07/06/2023 218233279 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24010620230016119 01/06/2023 Neelam Rajak 1704002108WL000904 Neelam Rajak 00354 PUNB0758900 1326 1326 Processed 07/06/2023 218233279 NeelamRajak PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24010620230016153 01/06/2023 Vinod Pal 1704002108WL000904 Vinod Pal 00354 PUNB0758900 1326 1326 Processed 07/06/2023 218233279 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24010620230016161 01/06/2023 Uma Viswakarma 1704002108WL000904 Uma Viswakarma 00354 PUNB0758900 1326 1326 Processed 07/06/2023 218233279 UmaViswakarma PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
55 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG24010620230016125 01/06/2023 Ramshri 1704002108WL000904 Ramshri 00415 SBIN0004542 1326 1326 Processed 08/06/2023 218233279 Ramshri STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG24010620230016126 01/06/2023 Manju 1704002108WL000904 Manju 00415 SBIN0004542 1326 1326 Processed 08/06/2023 218233279 Manju STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-108-001/608
(NONER) 		1704002108NRG24010620230016127 01/06/2023 Rachna 1704002108WL000904 Rachna 00415 SBIN0004542 1326 1326 Processed 08/06/2023 218233279 Rachna STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-108-001/609
(NONER) 		1704002108NRG24010620230016128 01/06/2023 Hasmukhi Rajak 1704002108WL000904 Hasmukhi Rajak 00415 SBIN0004542 1326 1326 Processed 08/06/2023 218233279 HasmukhiRajak STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-108-001/611
(NONER) 		1704002108NRG24010620230016130 01/06/2023 Surya Pratap Singh 1704002108WL000904 Surya Pratap Singh 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218233279 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24010620230016150 01/06/2023 Shivpal Singh Chauhan 1704002108WL000904 Shivpal Singh Chauhan 00415 SBIN0004542 1326 1326 Processed 08/06/2023 218233279 ShivpalSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24010620230016170 01/06/2023 Pankaj Pamar 1704002108WL000904 Pankaj Pamar 00415 SBIN0030087 1326 1326 Processed 08/06/2023 218233279 PankajPamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24010620230016171 01/06/2023 Punam Valmeek 1704002108WL000904 Punam Valmeek 00415 SBIN0030112 1326 1326 Processed 08/06/2023 218233279 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DATIA MP-04-002-108-001/624
(NONER) 		1704002108NRG24010620230016146 01/06/2023 Lakhan Lal Sen 1704002108WL000904 Lakhan Lal Sen 00415 SBIN0030248 1326 1326 Processed 08/06/2023 218233279 LakhanLalSen STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24010620230016172 01/06/2023 Ajay Pamar 1704002108WL000904 Ajay Pamar 00415 SBIN0030248 1326 1326 Processed 08/06/2023 218233279 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24010620230016240 01/06/2023 Nikki Ahirwar 1704002107WL000911 Nikki Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218233279 NikkiAhirwar BANK OF BARODA(606985)
66 DATIA MP-04-002-108-001/639
(NONER) 		1704002108NRG24010620230016169 01/06/2023 Sandeep Pamar 1704002108WL000904 Sandeep Pamar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218233279 SandeepPamar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010623APB_FTO_67900 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_010623APB_FTO_67900 Bank of India BKID0009067 DATIA 13260
3 DATIA MP1704002_010623APB_FTO_67900 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_010623APB_FTO_67900 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
5 DATIA MP1704002_010623APB_FTO_67900 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 40001
6 DATIA MP1704002_010623APB_FTO_67900 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
7 DATIA MP1704002_010623APB_FTO_67900 State Bank of India SBIN0004542 ADB DATIA 7956
8 DATIA MP1704002_010623APB_FTO_67900 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
9 DATIA MP1704002_010623APB_FTO_67900 State Bank of India SBIN0030112 ESSAGARH 1326
10 DATIA MP1704002_010623APB_FTO_67900 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
11 DATIA MP1704002_010623APB_FTO_67900 India Post Payments Bank IPOS0000001 Datia 2652

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