Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_120224APB_FTO_461204
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-04-002-107-004/37-B
(PATHARI) 		1704002107NRG24120220240183452 12/02/2024 Vinod Adiwasi 1704002107WL010768 Vinod Adiwasi 00048 BKID0009067 1326 1326 Processed 12/04/2024 303674547 VinodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-111-001/70
(BHAGOR) 		1704002111NRG24120220240183139 12/02/2024 Geeta 1704002111WL010754 Geeta 00048 BKID0009067 1105 1105 Processed 12/04/2024 303674547 Geeta INDUSIND BANK(607189)
3 DATIA MP-04-002-111-001/82
(BHAGOR) 		1704002111NRG24120220240183144 12/02/2024 Archna 1704002111WL010754 Archna 00048 BKID0009067 1105 1105 Processed 12/04/2024 303674547 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-111-001/82-A
(BHAGOR) 		1704002111NRG24120220240183145 12/02/2024 Uma 1704002111WL010754 Uma 00048 BKID0009067 1105 1105 Processed 12/04/2024 303674547 Uma BANK OF INDIA(508505)
SubTotal 4641 4641
5 DATIA MP-04-002-097-002/27-A
(BARDHUWAN) 		1704002097NRG24120220240183460 12/02/2024 Preetam 1704002097WL010773 Preetam 00354 PUNB0059700 1547 1547 Processed 12/04/2024 303674547 Preetam PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-097-002/27-A
(BARDHUWAN) 		1704002097NRG24120220240183461 12/02/2024 Ramvati 1704002097WL010773 Ramvati 00354 PUNB0059700 1547 1547 Processed 12/04/2024 303674547 Ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 DATIA MP-04-002-111-001/85-A
(BHAGOR) 		1704002111NRG24120220240183146 12/02/2024 Maltee 1704002111WL010754 Maltee 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 Maltee PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/85-C
(BHAGOR) 		1704002111NRG24120220240183147 12/02/2024 Jayanti Ahirwar 1704002111WL010754 Jayanti Ahirwar 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 JayantiAhirwar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/86-A
(BHAGOR) 		1704002111NRG24120220240183148 12/02/2024 Murti 1704002111WL010754 Murti 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 Murti PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24120220240183150 12/02/2024 Rani 1704002111WL010754 Rani 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 Rani PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/91-A
(BHAGOR) 		1704002111NRG24120220240183151 12/02/2024 Kamta Ahirwar 1704002111WL010754 Kamta Ahirwar 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 KamtaAhirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24120220240183154 12/02/2024 Sangeeta Ahirwar 1704002111WL010754 Sangeeta Ahirwar 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24120220240183153 12/02/2024 Vinod Kumar Ahirwar 1704002111WL010754 Vinod Kumar Ahirwar 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 VinodKumarAhirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/96-A
(BHAGOR) 		1704002111NRG24120220240183155 12/02/2024 Karan Singh 1704002111WL010754 Karan Singh 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 KaranSingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/98
(BHAGOR) 		1704002111NRG24120220240183158 12/02/2024 Mayaram 1704002111WL010754 Mayaram 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303674547 Mayaram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24110220240182993 12/02/2024 Pista 1704002122WL010738 Pista 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303674547 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24110220240182996 12/02/2024 Jitendra Singh yadav 1704002122WL010741 Jitendra Singh yadav 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303674547 JitendraSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
18 DATIA MP-04-002-107-004/17-A
(PATHARI) 		1704002107NRG24120220240183453 12/02/2024 Kamal Kishor Adiwasi 1704002107WL010769 Kamal Kishor Adiwasi 00354 PUNB0193500 442 442 Processed 12/04/2024 303674547 KamalKishorAdiwasi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-107-004/17-A
(PATHARI) 		1704002107NRG24120220240183454 12/02/2024 Meena Adiwasi 1704002107WL010769 Meena Adiwasi 00354 PUNB0193500 442 442 Processed 12/04/2024 303674547 MeenaAdiwasi STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-107-004/262
(PATHARI) 		1704002107NRG24120220240183448 12/02/2024 Harku Adiwasi 1704002107WL010765 Harku Adiwasi 00354 PUNB0193500 442 442 Processed 12/04/2024 303674547 HarkuAdiwasi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-107-004/262
(PATHARI) 		1704002107NRG24120220240183447 12/02/2024 Munna Adiwasi 1704002107WL010765 Munna Adiwasi 00354 PUNB0193500 442 442 Processed 12/04/2024 303674547 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-107-004/39-A
(PATHARI) 		1704002107NRG24120220240183451 12/02/2024 Gomati 1704002107WL010767 Gomati 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303674547 Gomati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-107-004/43
(PATHARI) 		1704002107NRG24120220240183459 12/02/2024 Mula Adiwasi 1704002107WL010772 Mula Adiwasi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303674547 MulaAdiwasi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-004/47
(PATHARI) 		1704002107NRG24120220240183457 12/02/2024 Bhagvan Das Adiwasi 1704002107WL010771 Bhagvan Das Adiwasi 00354 PUNB0193500 442 442 Processed 12/04/2024 303674547 BhagvanDasAdiwasi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-004/47
(PATHARI) 		1704002107NRG24120220240183458 12/02/2024 Rajo 1704002107WL010771 Rajo 00354 PUNB0193500 442 442 Processed 12/04/2024 303674547 Rajo PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24120220240183140 12/02/2024 Beeran 1704002111WL010754 Beeran 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303674547 Beeran PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/75-A
(BHAGOR) 		1704002111NRG24120220240183141 12/02/2024 Rachna Ahirwar 1704002111WL010754 Rachna Ahirwar 00354 PUNB0193500 663 663 Processed 12/04/2024 303674547 RachnaAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/79
(BHAGOR) 		1704002111NRG24120220240183142 12/02/2024 Angoori ahirwar 1704002111WL010754 Angoori ahirwar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303674547 Angooriahirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/81
(BHAGOR) 		1704002111NRG24120220240183143 12/02/2024 Harkunwar 1704002111WL010754 Harkunwar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303674547 Harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-111-001/87
(BHAGOR) 		1704002111NRG24120220240183149 12/02/2024 Ram Devi 1704002111WL010754 Ram Devi 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303674547 RamDevi BANK OF INDIA(508505)
31 DATIA MP-04-002-111-001/96-A
(BHAGOR) 		1704002111NRG24120220240183156 12/02/2024 Arti Ahirwar 1704002111WL010754 Arti Ahirwar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303674547 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/97
(BHAGOR) 		1704002111NRG24120220240183157 12/02/2024 Laxmi Ahirwar 1704002111WL010754 Laxmi Ahirwar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303674547 LaxmiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
33 DATIA MP-04-002-122-001/162-A
(RAJPUR) 		1704002122NRG24110220240182992 12/02/2024 Veersingh 1704002122WL010738 Veersingh 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303674547 Veersingh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24110220240182997 12/02/2024 Dipa yadav 1704002122WL010741 Dipa yadav 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303674547 Dipayadav PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-122-001/306
(RAJPUR) 		1704002122NRG24110220240182998 12/02/2024 pushpa 1704002122WL010741 pushpa 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303674547 pushpa PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-122-002/117
(RAJPUR) 		1704002122NRG24110220240182994 12/02/2024 laxminaran 1704002122WL010739 laxminaran 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303674547 laxminaran PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-122-002/40-A
(RAJPUR) 		1704002122NRG24110220240182995 12/02/2024 CHANDA 1704002122WL010740 CHANDA 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303674547 CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
38 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24090220240182243 12/02/2024 Ramesh jatav 1704002002WL010695 Ramesh jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Rameshjatav FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24090220240182244 12/02/2024 Mala jatav 1704002002WL010695 Mala jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Malajatav FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24090220240182245 12/02/2024 Rani jatav 1704002002WL010695 Rani jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Ranijatav FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24090220240182246 12/02/2024 Doli khateek 1704002002WL010695 Doli khateek 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Dolikhateek FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24090220240182247 12/02/2024 Sunil kumar jatav 1704002002WL010695 Sunil kumar jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24090220240182248 12/02/2024 Pushpa banshkar 1704002002WL010695 Pushpa banshkar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24090220240182249 12/02/2024 Suneeta 1704002002WL010695 Suneeta 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Suneeta FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24090220240182250 12/02/2024 Babloo mewafaros 1704002002WL010695 Babloo mewafaros 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24090220240182251 12/02/2024 Poonam 1704002002WL010695 Poonam 00688 FINO0001001 1105 1105 Processed 13/04/2024 303674547 Poonam FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24090220240182252 12/02/2024 Neelesh mebappharosh 1704002002WL010695 Neelesh mebappharosh 00688 FINO0001001 884 884 Processed 13/04/2024 303674547 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-111-001/93
(BHAGOR) 		1704002111NRG24120220240183152 12/02/2024 naresh 1704002111WL010754 naresh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303674547 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120224APB_FTO_461204 Bank of India BKID0009067 DATIA 4641
2 DATIA MP1704002_120224APB_FTO_461204 Punjab National Bank PUNB0059700 BASAI 3094
3 DATIA MP1704002_120224APB_FTO_461204 Punjab National Bank PUNB0063800 GANDHI ROAD 12597
4 DATIA MP1704002_120224APB_FTO_461204 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12597
5 DATIA MP1704002_120224APB_FTO_461204 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
6 DATIA MP1704002_120224APB_FTO_461204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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