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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250623APB_FTO_125748
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-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24220620230034140 25/06/2023 Santoshi Yadav 1704002041WL001855 Santoshi Yadav 00048 BKID0009067 1547 1547 Processed 05/07/2023 702595500 SantoshiYadav BANK OF INDIA(508505)
SubTotal 1547 1547
2 DATIA MP-04-002-041-001/66-A
(GUDHA) 		1704002041NRG24220620230034124 25/06/2023 Premnarayan sen 1704002041WL001855 Premnarayan sen 00089 CBIN0281780 1547 1547 Processed 05/07/2023 702595500 Premnarayansen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24220620230034103 25/06/2023 priti 1704002041WL001855 priti 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 priti CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24220620230034104 25/06/2023 Anand dohare 1704002041WL001855 Anand dohare 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 Ananddohare STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-041-001/22
(GUDHA) 		1704002041NRG24220620230034105 25/06/2023 jahar 1704002041WL001855 jahar 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 jahar CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-041-001/26
(GUDHA) 		1704002041NRG24220620230034107 25/06/2023 Bahadur Dohre 1704002041WL001855 Bahadur Dohre 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 BahadurDohre FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-041-001/33
(GUDHA) 		1704002041NRG24220620230034110 25/06/2023 hariram 1704002041WL001855 hariram 00089 CBIN0282317 1547 1547 Rejected 05/07/2023 702595500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 DATIA MP-04-002-041-001/39
(GUDHA) 		1704002041NRG24220620230034112 25/06/2023 anita 1704002041WL001855 anita 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 anita CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24220620230034113 25/06/2023 Mukesh 1704002041WL001855 Mukesh 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 Mukesh CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24220620230034114 25/06/2023 saroj 1704002041WL001855 saroj 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 saroj CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-041-001/45
(GUDHA) 		1704002041NRG24220620230034116 25/06/2023 Archna yadav 1704002041WL001855 Archna yadav 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 Archnayadav STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24220620230034118 25/06/2023 Anita Devi 1704002041WL001855 Anita Devi 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 AnitaDevi CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-041-001/59-B
(GUDHA) 		1704002041NRG24220620230034119 25/06/2023 Suman pal 1704002041WL001855 Suman pal 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 Sumanpal CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24220620230034120 25/06/2023 Nirbhal Singh Dohare 1704002041WL001855 Nirbhal Singh Dohare 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 NirbhalSinghDohare CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24220620230034121 25/06/2023 urmila 1704002041WL001855 urmila 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 urmila CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-041-001/64
(GUDHA) 		1704002041NRG24220620230034122 25/06/2023 prembati 1704002041WL001855 prembati 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 prembati CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-041-001/66
(GUDHA) 		1704002041NRG24220620230034123 25/06/2023 rampratap 1704002041WL001855 rampratap 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 rampratap CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-041-001/95
(GUDHA) 		1704002041NRG24220620230034128 25/06/2023 harnarayan 1704002041WL001855 harnarayan 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 harnarayan CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24220620230034132 25/06/2023 Rekha Devi Yadav 1704002041WL001855 Rekha Devi Yadav 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 RekhaDeviYadav CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24220620230034139 25/06/2023 Kailash Yadav 1704002041WL001855 Kailash Yadav 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 KailashYadav CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-041-003/174-A
(GUDHA) 		1704002041NRG24220620230034142 25/06/2023 Sanjiv ahirvar 1704002041WL001855 Sanjiv ahirvar 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 Sanjivahirvar CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-041-003/22
(GUDHA) 		1704002041NRG24220620230034143 25/06/2023 Nikil Ahirwar 1704002041WL001855 Nikil Ahirwar 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 NikilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24220620230034145 25/06/2023 asharam nai 1704002041WL001855 asharam nai 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 asharamnai CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24220620230034146 25/06/2023 Gajraj Singh Rajak 1704002041WL001855 Gajraj Singh Rajak 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24220620230034148 25/06/2023 Veeru pal 1704002041WL001855 Veeru pal 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702595500 Veerupal CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
26 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24220620230034131 25/06/2023 Bablu Yadav 1704002041WL001855 Bablu Yadav 00152 HDFC0001780 1547 1547 Processed 05/07/2023 702595500 BabluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24240620230035750 25/06/2023 prabha 1704002093WL001964 prabha 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 prabha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG24240620230035751 25/06/2023 mukee 1704002093WL001964 mukee 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 mukee PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/145-A
(MAKDARI) 		1704002093NRG24240620230035753 25/06/2023 Neelesh mate 1704002093WL001964 Neelesh mate 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Neeleshmate INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24240620230035754 25/06/2023 Jasoda lodhi 1704002093WL001964 Jasoda lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24240620230035755 25/06/2023 Sukhvati 1704002093WL001964 Sukhvati 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Sukhvati PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24240620230035757 25/06/2023 Roshani Kumari Lodhi 1704002093WL001964 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/187
(MAKDARI) 		1704002093NRG24240620230035830 25/06/2023 Bhagvati 1704002093WL001966 Bhagvati 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Bhagvati PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-093-001/187-B
(MAKDARI) 		1704002093NRG24240620230035831 25/06/2023 Hemlata 1704002093WL001966 Hemlata 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Hemlata PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-093-001/196-A
(MAKDARI) 		1704002093NRG24240620230035758 25/06/2023 Roop singh 1704002093WL001964 Roop singh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Roopsingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-093-001/222
(MAKDARI) 		1704002093NRG24240620230035832 25/06/2023 Arti Lodhi 1704002093WL001966 Arti Lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 ArtiLodhi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24240620230035833 25/06/2023 Pravesh Lodhi 1704002093WL001966 Pravesh Lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 PraveshLodhi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24240620230035834 25/06/2023 Puspa Lodhi 1704002093WL001966 Puspa Lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 PuspaLodhi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-093-001/224-B
(MAKDARI) 		1704002093NRG24240620230035835 25/06/2023 Sudheer Rajpoot 1704002093WL001966 Sudheer Rajpoot 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-093-001/366
(MAKDARI) 		1704002093NRG24240620230035763 25/06/2023 Anita 1704002093WL001964 Anita 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Anita PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-093-001/96
(MAKDARI) 		1704002093NRG24240620230035764 25/06/2023 Sashi 1704002093WL001964 Sashi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702595500 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
42 DATIA MP-04-002-041-002/1
(GUDHA) 		1704002041NRG24220620230034129 25/06/2023 Priyagotam 1704002041WL001855 Priyagotam 00354 PUNB0063800 1547 1547 Processed 05/07/2023 702595500 Priyagotam PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-041-002/24
(GUDHA) 		1704002041NRG24220620230034133 25/06/2023 Sanjeev 1704002041WL001855 Sanjeev 00354 PUNB0063800 1547 1547 Processed 05/07/2023 702595500 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
44 DATIA MP-04-002-041-002/13
(GUDHA) 		1704002041NRG24220620230034130 25/06/2023 Rajaram pal 1704002041WL001855 Rajaram pal 00354 PUNB0193500 1547 1547 Processed 05/07/2023 702595500 Rajarampal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-041-002/37-A
(GUDHA) 		1704002041NRG24220620230034137 25/06/2023 Ramji Sharan 1704002041WL001855 Ramji Sharan 00354 PUNB0193500 1547 1547 Processed 05/07/2023 702595500 RamjiSharan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-041-002/9-B
(GUDHA) 		1704002041NRG24220620230034141 25/06/2023 Ramkumar 1704002041WL001855 Ramkumar 00354 PUNB0193500 1547 1547 Processed 05/07/2023 702595500 Ramkumar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-041-003/4
(GUDHA) 		1704002041NRG24220620230034144 25/06/2023 Mamta Vanshakar 1704002041WL001855 Mamta Vanshakar 00354 PUNB0193500 1547 1547 Processed 05/07/2023 702595500 MamtaVanshakar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24220620230034106 25/06/2023 rakesh 1704002041WL001855 rakesh 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 rakesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24220620230034108 25/06/2023 seetaram 1704002041WL001855 seetaram 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 seetaram PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24220620230034111 25/06/2023 Archana Dohare 1704002041WL001855 Archana Dohare 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 ArchanaDohare PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-041-001/44
(GUDHA) 		1704002041NRG24220620230034115 25/06/2023 imratsingh 1704002041WL001855 imratsingh 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 imratsingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24220620230034134 25/06/2023 Rameshwar 1704002041WL001855 Rameshwar 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 Rameshwar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24220620230034135 25/06/2023 Rekha pal 1704002041WL001855 Rekha pal 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 Rekhapal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-041-002/4
(GUDHA) 		1704002041NRG24220620230034138 25/06/2023 Ratiram yadav 1704002041WL001855 Ratiram yadav 00354 PUNB0797100 1547 1547 Processed 05/07/2023 702595500 Ratiramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
55 DATIA MP-04-002-041-001/16
(GUDHA) 		1704002041NRG24220620230034100 25/06/2023 Maithli sharan 1704002041WL001855 Maithli sharan 00415 SBIN0012154 1547 1547 Processed 05/07/2023 702595500 Maithlisharan CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-041-002/33-C
(GUDHA) 		1704002041NRG24220620230034136 25/06/2023 Manoj sen 1704002041WL001855 Manoj sen 00415 SBIN0012154 1547 1547 Processed 05/07/2023 702595500 Manojsen BANK OF BARODA(606985)
57 DATIA MP-04-002-041-003/57-A
(GUDHA) 		1704002041NRG24220620230034147 25/06/2023 kailash sen 1704002041WL001855 kailash sen 00415 SBIN0012154 1547 1547 Processed 05/07/2023 702595500 kailashsen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
58 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24240620230035760 25/06/2023 Anil 1704002093WL001964 Anil 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702595500 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24240620230035759 25/06/2023 Narendra 1704002093WL001964 Narendra 00415 SBIN0030088 1105 1105 Processed 05/07/2023 702595500 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
60 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24240620230035752 25/06/2023 akhlesh ahirwar 1704002093WL001964 akhlesh ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595500 akhleshahirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-093-001/159-A
(MAKDARI) 		1704002093NRG24240620230035756 25/06/2023 Ankur lodhi 1704002093WL001964 Ankur lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595500 Ankurlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-093-001/290
(MAKDARI) 		1704002093NRG24240620230035762 25/06/2023 rajkouar 1704002093WL001964 rajkouar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595500 rajkouar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
63 DATIA MP-04-002-055-002/3-C
(IMALIYA) 		1704002055NRG24250620230036186 25/06/2023 bablu adivasi 1704002055WL001979 bablu adivasi 00697 BKID0MG9021 2652 2652 Processed 05/07/2023 702595500 babluadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
64 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24240620230035761 25/06/2023 Diksha Lodhi 1704002093WL001964 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 05/07/2023 702595500 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250623APB_FTO_125748 Bank of India BKID0009067 DATIA 1547
2 DATIA MP1704002_250623APB_FTO_125748 Central Bank Of India CBIN0281780 BHANDER 1547
3 DATIA MP1704002_250623APB_FTO_125748 Central Bank Of India CBIN0282317 DURSADA 35581
4 DATIA MP1704002_250623APB_FTO_125748 HDFC bank HDFC0001780 DATIA 1547
5 DATIA MP1704002_250623APB_FTO_125748 Punjab National Bank PUNB0059700 BASAI 19890
6 DATIA MP1704002_250623APB_FTO_125748 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
7 DATIA MP1704002_250623APB_FTO_125748 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6188
8 DATIA MP1704002_250623APB_FTO_125748 Punjab National Bank PUNB0797100 BHANDER 10829
9 DATIA MP1704002_250623APB_FTO_125748 State Bank of India SBIN0012154 BHANDER 4641
10 DATIA MP1704002_250623APB_FTO_125748 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2431
11 DATIA MP1704002_250623APB_FTO_125748 India Post Payments Bank IPOS0000001 Datia 3978
12 DATIA MP1704002_250623APB_FTO_125748 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2652
13 DATIA MP1704002_250623APB_FTO_125748 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

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