Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160224APB_FTO_465893
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-04-002-056-001/10
(BIKAR) 		1704002056NRG24160220240185125 16/02/2024 GANESH 1704002056WL010880 GANESH 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303294962 GANESH CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-056-001/119
(BIKAR) 		1704002056NRG24160220240185126 16/02/2024 jasharath 1704002056WL010880 jasharath 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303294962 jasharath PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24160220240185127 16/02/2024 nand kishor 1704002056WL010880 nand kishor 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303294962 nandkishor CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-056-001/134
(BIKAR) 		1704002056NRG24160220240185101 16/02/2024 jamna 1704002056WL010878 jamna 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303294962 jamna STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-056-001/166
(BIKAR) 		1704002056NRG24160220240185108 16/02/2024 Bhansingh 1704002056WL010879 Bhansingh 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303294962 Bhansingh CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-056-001/170-A
(BIKAR) 		1704002056NRG24160220240185109 16/02/2024 Jagmohan sahu 1704002056WL010879 Jagmohan sahu 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303294962 Jagmohansahu CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 DATIA MP-04-002-110-001/224
(PALOTHAR) 		1704002110NRG24150220240184522 16/02/2024 Anju pal 1704002110WL010842 Anju pal 00165 IBKL0001630 1105 1105 Processed 12/04/2024 303294962 Anjupal BANK OF INDIA(508505)
8 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24150220240184533 16/02/2024 Sonu pal 1704002110WL010842 Sonu pal 00165 IBKL0001630 1326 1326 Processed 12/04/2024 303294962 Sonupal IDBI BANK(607095)
9 DATIA MP-04-002-110-002/50
(PALOTHAR) 		1704002110NRG24150220240184536 16/02/2024 Anita bharti 1704002110WL010842 Anita bharti 00165 IBKL0001630 1326 1326 Processed 12/04/2024 303294962 Anitabharti IDBI BANK(607095)
SubTotal 3757 3757
10 DATIA MP-04-002-056-001/173-A
(BIKAR) 		1704002056NRG24160220240185104 16/02/2024 ARTI KUSHWAHA 1704002056WL010878 ARTI KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 13/04/2024 303294962 ARTIKUSHWAHA INDIAN BANK(607105)
11 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24150220240185019 16/02/2024 rakesh rajpoot 1704002073WL010871 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 13/04/2024 303294962 rakeshrajpoot UNION BANK OF INDIA(508500)
12 DATIA MP-04-002-110-001/324
(PALOTHAR) 		1704002110NRG24150220240184528 16/02/2024 kaliya 1704002110WL010842 kaliya 00176 IDIB000D535 1105 1105 Processed 13/04/2024 303294962 kaliya INDIAN BANK(607105)
SubTotal 3757 3757
13 DATIA MP-04-002-056-001/128-A
(BIKAR) 		1704002056NRG24160220240185129 16/02/2024 Gita 1704002056WL010880 Gita 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Gita PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-056-001/128-A
(BIKAR) 		1704002056NRG24160220240185128 16/02/2024 Mahesh sen 1704002056WL010880 Mahesh sen 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Maheshsen STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24160220240185105 16/02/2024 Amit kumar 1704002056WL010879 Amit kumar 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Amitkumar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24160220240185106 16/02/2024 rajkumar 1704002056WL010879 rajkumar 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 rajkumar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24160220240185107 16/02/2024 dashrath singh 1704002056WL010879 dashrath singh 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 dashrathsingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/167
(BIKAR) 		1704002056NRG24160220240185103 16/02/2024 klabati 1704002056WL010878 klabati 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 klabati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/190-B
(BIKAR) 		1704002056NRG24160220240185133 16/02/2024 krashna 1704002056WL010880 krashna 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 krashna PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-056-001/190-B
(BIKAR) 		1704002056NRG24160220240185132 16/02/2024 maithly saran 1704002056WL010880 maithly saran 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 maithlysaran PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24160220240185110 16/02/2024 daya ram 1704002056WL010879 daya ram 00354 PUNB0063800 1326 1326 Rejected 12/04/2024 303294962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DATIA MP-04-002-056-001/219-B
(BIKAR) 		1704002056NRG24160220240185111 16/02/2024 sandhya 1704002056WL010879 sandhya 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 sandhya STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24160220240185134 16/02/2024 bhagwanshing 1704002056WL010880 bhagwanshing 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 bhagwanshing PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24160220240185135 16/02/2024 jayshri 1704002056WL010880 jayshri 00354 PUNB0063800 1326 1326 Processed 13/04/2024 303294962 jayshri NARMADA JHABUA GRAMIN BANK(508515)
25 DATIA MP-04-002-056-001/249-C
(BIKAR) 		1704002056NRG24160220240185112 16/02/2024 Bharti 1704002056WL010879 Bharti 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Bharti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-056-001/25
(BIKAR) 		1704002056NRG24160220240185113 16/02/2024 neeta 1704002056WL010879 neeta 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 neeta PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24160220240185114 16/02/2024 kavita 1704002056WL010879 kavita 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 kavita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-056-001/25-C
(BIKAR) 		1704002056NRG24160220240185137 16/02/2024 Pooja 1704002056WL010880 Pooja 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Pooja PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-056-001/308
(BIKAR) 		1704002056NRG24160220240185115 16/02/2024 ramshri 1704002056WL010879 ramshri 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 ramshri PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/308-B
(BIKAR) 		1704002056NRG24160220240185116 16/02/2024 Parbti 1704002056WL010879 Parbti 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Parbti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/315
(BIKAR) 		1704002056NRG24160220240185117 16/02/2024 Rajni 1704002056WL010879 Rajni 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 Rajni PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-056-001/63
(BIKAR) 		1704002056NRG24160220240185138 16/02/2024 lakshmi 1704002056WL010880 lakshmi 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 lakshmi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24160220240185139 16/02/2024 suneeta 1704002056WL010880 suneeta 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 suneeta PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-056-001/87
(BIKAR) 		1704002056NRG24160220240185118 16/02/2024 pushpa 1704002056WL010879 pushpa 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 pushpa CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-056-001/90-A
(BIKAR) 		1704002056NRG24160220240185119 16/02/2024 balveer 1704002056WL010879 balveer 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 balveer PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24160220240185122 16/02/2024 meena 1704002056WL010879 meena 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 meena PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24160220240185121 16/02/2024 ravindra 1704002056WL010879 ravindra 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 ravindra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24160220240185123 16/02/2024 dinesh 1704002056WL010879 dinesh 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 dinesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24160220240185124 16/02/2024 pooja 1704002056WL010879 pooja 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303294962 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
40 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24150220240184519 16/02/2024 bhagvat 1704002110WL010842 bhagvat 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303294962 bhagvat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24150220240184520 16/02/2024 Rajkumari 1704002110WL010842 Rajkumari 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303294962 Rajkumari PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-110-001/231-C
(PALOTHAR) 		1704002110NRG24150220240184524 16/02/2024 pushpendra 1704002110WL010842 pushpendra 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303294962 pushpendra PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-110-001/324-A
(PALOTHAR) 		1704002110NRG24150220240184529 16/02/2024 shriram kushwaha 1704002110WL010842 shriram kushwaha 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303294962 shriramkushwaha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24150220240184534 16/02/2024 Prati 1704002110WL010842 Prati 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303294962 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
45 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24150220240184510 16/02/2024 Lakhan 1704002110WL010842 Lakhan 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Lakhan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24150220240184511 16/02/2024 Rajni 1704002110WL010842 Rajni 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Rajni PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24150220240184512 16/02/2024 Dayabati ahirwar 1704002110WL010842 Dayabati ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24150220240184513 16/02/2024 Shanti jatav 1704002110WL010842 Shanti jatav 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Shantijatav PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24150220240184514 16/02/2024 Pawan devi 1704002110WL010842 Pawan devi 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Pawandevi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24150220240184516 16/02/2024 Jugalkishor 1704002110WL010842 Jugalkishor 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Jugalkishor PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24150220240184517 16/02/2024 Vinita 1704002110WL010842 Vinita 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Vinita PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-110-001/20
(PALOTHAR) 		1704002110NRG24150220240184518 16/02/2024 Pukhan Ahirwar 1704002110WL010842 Pukhan Ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 PukhanAhirwar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-110-001/218
(PALOTHAR) 		1704002110NRG24150220240184521 16/02/2024 Kranti 1704002110WL010842 Kranti 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 Kranti PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-110-001/242-C
(PALOTHAR) 		1704002110NRG24150220240184525 16/02/2024 JayNarayan ahirwar 1704002110WL010842 JayNarayan ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 JayNarayanahirwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/320-B
(PALOTHAR) 		1704002110NRG24150220240184527 16/02/2024 DEVANSHI YADAV 1704002110WL010842 DEVANSHI YADAV 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 DEVANSHIYADAV STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-110-001/320-B
(PALOTHAR) 		1704002110NRG24150220240184526 16/02/2024 VIRENDRA YADAV 1704002110WL010842 VIRENDRA YADAV 00354 PUNB0758900 1105 1105 Processed 12/04/2024 303294962 VIRENDRAYADAV STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24150220240184530 16/02/2024 Sashi 1704002110WL010842 Sashi 00354 PUNB0758900 1326 1326 Processed 13/04/2024 303294962 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24150220240184531 16/02/2024 Bajju vanshkar 1704002110WL010842 Bajju vanshkar 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303294962 Bajjuvanshkar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24150220240184532 16/02/2024 Suneeta vanshkar 1704002110WL010842 Suneeta vanshkar 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303294962 Suneetavanshkar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24150220240184535 16/02/2024 Ajay ahirwar 1704002110WL010842 Ajay ahirwar 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303294962 Ajayahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
61 DATIA MP-04-002-056-001/25-C
(BIKAR) 		1704002056NRG24160220240185136 16/02/2024 Pravesh 1704002056WL010880 Pravesh 00415 SBIN0000358 1326 1326 Processed 13/04/2024 303294962 Pravesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24160220240185102 16/02/2024 priti pal 1704002056WL010878 priti pal 00415 SBIN0004542 1326 1326 Processed 12/04/2024 303294962 pritipal STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-056-001/90-A
(BIKAR) 		1704002056NRG24160220240185120 16/02/2024 shilu 1704002056WL010879 shilu 00415 SBIN0004542 1326 1326 Processed 12/04/2024 303294962 shilu STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24150220240184523 16/02/2024 Sonali sharma 1704002110WL010842 Sonali sharma 00415 SBIN0004542 1105 1105 Processed 12/04/2024 303294962 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG24160220240185130 16/02/2024 Kalka Prasad 1704002056WL010880 Kalka Prasad 00415 SBIN0030248 1326 1326 Processed 12/04/2024 303294962 KalkaPrasad PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG24160220240185131 16/02/2024 Malti Ahirwar 1704002056WL010880 Malti Ahirwar 00415 SBIN0030248 1326 1326 Processed 12/04/2024 303294962 MaltiAhirwar STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24150220240184515 16/02/2024 Amit ahirwar 1704002110WL010842 Amit ahirwar 00415 SBIN0030248 1105 1105 Processed 12/04/2024 303294962 Amitahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160224APB_FTO_465893 Central Bank Of India CBIN0282317 DURSADA 7956
2 DATIA MP1704002_160224APB_FTO_465893 IDBI Bank IBKL0001630 Datia 3757
3 DATIA MP1704002_160224APB_FTO_465893 Indian Bank IDIB000D535 DATIA 3757
4 DATIA MP1704002_160224APB_FTO_465893 Punjab National Bank PUNB0063800 GANDHI ROAD 35802
5 DATIA MP1704002_160224APB_FTO_465893 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5746
6 DATIA MP1704002_160224APB_FTO_465893 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18564
7 DATIA MP1704002_160224APB_FTO_465893 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_160224APB_FTO_465893 State Bank of India SBIN0004542 ADB DATIA 3757
9 DATIA MP1704002_160224APB_FTO_465893 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3757

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