Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070124APB_FTO_423007
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24070120240164581 07/01/2024 Lavkush 1704002040WL009620 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686191309 Lavkush BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24070120240164579 07/01/2024 Dwarka 1704002040WL009620 Dwarka 00048 BKID0009067 1326 1326 Processed 13/03/2024 686191309 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-04-002-091-002/62
(LAKHANPUR) 		1704002091NRG24070120240164570 07/01/2024 Satendra Kumar 1704002091WL009619 Satendra Kumar 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 686191309 SatendraKumar STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-091-002/62
(LAKHANPUR) 		1704002091NRG24070120240164571 07/01/2024 Uma Rajpoot 1704002091WL009619 Uma Rajpoot 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 686191309 UmaRajpoot STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24070120240164577 07/01/2024 Kashi ram 1704002040WL009620 Kashi ram 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686191309 Kashiram PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24070120240164593 07/01/2024 Bhagwan Singh Dangi 1704002040WL009620 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686191309 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24070120240164594 07/01/2024 Mansha Ram 1704002040WL009620 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686191309 ManshaRam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 DATIA MP-04-002-009-001/347
(SIJORA) 		1704002009NRG24070120240164614 07/01/2024 Krishna kushwah 1704002009WL009621 Krishna kushwah 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686191309 Krishnakushwah INDIAN BANK(607105)
9 DATIA MP-04-002-009-001/349
(SIJORA) 		1704002009NRG24070120240164616 07/01/2024 Puspendra rawat 1704002009WL009621 Puspendra rawat 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686191309 Puspendrarawat PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-009-001/350
(SIJORA) 		1704002009NRG24070120240164617 07/01/2024 Krishna rawat 1704002009WL009621 Krishna rawat 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686191309 Krishnarawat INDIAN BANK(607105)
SubTotal 3978 3978
11 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24070120240164633 07/01/2024 Pravin kumar Lodhi 1704002099WL009623 Pravin kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 13/03/2024 686191309 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 1326 1326
12 DATIA MP-04-002-009-001/336
(SIJORA) 		1704002009NRG24070120240164607 07/01/2024 phulvati prajapati 1704002009WL009621 phulvati prajapati 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686191309 phulvatiprajapati INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24070120240164595 07/01/2024 Pramod Kushwah 1704002009WL009621 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 14/03/2024 686191309 PramodKushwah PUNJAB & SIND BANK(607087)
14 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24070120240164599 07/01/2024 Narendra Kumar Rawat 1704002009WL009621 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 13/03/2024 686191309 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24070120240164604 07/01/2024 rohit vishvkarma 1704002009WL009621 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 13/03/2024 686191309 rohitvishvkarma PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-009-001/342
(SIJORA) 		1704002009NRG24070120240164612 07/01/2024 Krishna kushwah 1704002009WL009621 Krishna kushwah 00349 PSIB0021154 1326 1326 Processed 14/03/2024 686191309 Krishnakushwah PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
17 DATIA MP-04-002-091-001/128
(LAKHANPUR) 		1704002091NRG24070120240164564 07/01/2024 Anguri 1704002091WL009619 Anguri 00354 PUNB0059700 884 884 Processed 13/03/2024 686191309 Anguri PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24070120240164565 07/01/2024 Lakhan 1704002091WL009619 Lakhan 00354 PUNB0059700 884 884 Processed 13/03/2024 686191309 Lakhan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24070120240164566 07/01/2024 Ajeet Pal 1704002091WL009619 Ajeet Pal 00354 PUNB0059700 884 884 Processed 13/03/2024 686191309 AjeetPal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24070120240164567 07/01/2024 Roshni Pal 1704002091WL009619 Roshni Pal 00354 PUNB0059700 884 884 Processed 13/03/2024 686191309 RoshniPal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-091-001/213
(LAKHANPUR) 		1704002091NRG24070120240164568 07/01/2024 Ravita 1704002091WL009619 Ravita 00354 PUNB0059700 884 884 Processed 13/03/2024 686191309 Ravita PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24070120240164569 07/01/2024 Sushil 1704002091WL009619 Sushil 00354 PUNB0059700 884 884 Processed 13/03/2024 686191309 Sushil PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24070120240164629 07/01/2024 mahendra 1704002099WL009623 mahendra 00354 PUNB0059700 1547 1547 Processed 13/03/2024 686191309 mahendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-099-001/198
(SANKULI) 		1704002099NRG24070120240164630 07/01/2024 Guddi 1704002099WL009623 Guddi 00354 PUNB0059700 1547 1547 Processed 13/03/2024 686191309 Guddi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24070120240164631 07/01/2024 ramesh 1704002099WL009623 ramesh 00354 PUNB0059700 1547 1547 Processed 13/03/2024 686191309 ramesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24070120240164634 07/01/2024 Meena 1704002099WL009623 Meena 00354 PUNB0059700 1547 1547 Processed 13/03/2024 686191309 Meena PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24070120240164635 07/01/2024 govinddas 1704002099WL009623 govinddas 00354 PUNB0059700 1547 1547 Processed 13/03/2024 686191309 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
28 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24070120240164596 07/01/2024 Kailash Kushwaha 1704002009WL009621 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 KailashKushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24070120240164597 07/01/2024 Madhavsingh Kushwah 1704002009WL009621 Madhavsingh Kushwah 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-009-001/314
(SIJORA) 		1704002009NRG24070120240164598 07/01/2024 Kranti Kushwaha 1704002009WL009621 Kranti Kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 KrantiKushwaha BANK OF INDIA(508505)
31 DATIA MP-04-002-009-001/322
(SIJORA) 		1704002009NRG24070120240164600 07/01/2024 mamta 1704002009WL009621 mamta 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 mamta PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24070120240164601 07/01/2024 anant singh visvkarma 1704002009WL009621 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 anantsinghvisvkarma PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24070120240164602 07/01/2024 manoj kushwaha 1704002009WL009621 manoj kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 manojkushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24070120240164603 07/01/2024 ramnaresh kushwaha 1704002009WL009621 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 ramnareshkushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/334
(SIJORA) 		1704002009NRG24070120240164606 07/01/2024 Jayshri rawat 1704002009WL009621 Jayshri rawat 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 Jayshrirawat PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-009-001/337
(SIJORA) 		1704002009NRG24070120240164608 07/01/2024 Vandana prajapati 1704002009WL009621 Vandana prajapati 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 Vandanaprajapati SARVA UP GRAMIN BANK(607135)
37 DATIA MP-04-002-009-001/338
(SIJORA) 		1704002009NRG24070120240164609 07/01/2024 Naraini 1704002009WL009621 Naraini 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 Naraini PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-009-001/339
(SIJORA) 		1704002009NRG24070120240164610 07/01/2024 Jitendra singh 1704002009WL009621 Jitendra singh 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 Jitendrasingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-009-001/341
(SIJORA) 		1704002009NRG24070120240164611 07/01/2024 Anil prajapati 1704002009WL009621 Anil prajapati 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 Anilprajapati PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-009-001/344
(SIJORA) 		1704002009NRG24070120240164613 07/01/2024 Anita prajapati 1704002009WL009621 Anita prajapati 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 Anitaprajapati PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-009-001/348
(SIJORA) 		1704002009NRG24070120240164615 07/01/2024 pushpa kushwaha 1704002009WL009621 pushpa kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686191309 pushpakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
42 DATIA MP-04-002-040-001/338
(BUHARA) 		1704002040NRG24070120240164578 07/01/2024 dharmendra 1704002040WL009620 dharmendra 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686191309 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24070120240164574 07/01/2024 ravi kushwah 1704002040WL009620 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686191309 ravikushwah PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-040-001/309
(BUHARA) 		1704002040NRG24070120240164576 07/01/2024 Devi dayal kushwaha 1704002040WL009620 Devi dayal kushwaha 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686191309 Devidayalkushwaha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24070120240164580 07/01/2024 HARIRAM 1704002040WL009620 HARIRAM 00354 PUNB0193500 1326 1326 Rejected 13/03/2024 686191309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
46 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24070120240164575 07/01/2024 dayavati 1704002040WL009620 dayavati 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686191309 dayavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DATIA MP-04-002-099-001/246-A
(SANKULI) 		1704002099NRG24070120240164632 07/01/2024 Pankaj Lodhi 1704002099WL009623 Pankaj Lodhi 00415 SBIN0030088 1547 1547 Processed 13/03/2024 686191309 PankajLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24070120240164605 07/01/2024 ravendra rawat 1704002009WL009621 ravendra rawat 00415 SBIN0030248 1326 1326 Processed 14/03/2024 686191309 ravendrarawat PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
49 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24070120240164584 07/01/2024 Ambika prasad 1704002040WL009620 Ambika prasad 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Ambikaprasad CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24070120240164585 07/01/2024 Kapil 1704002040WL009620 Kapil 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Kapil FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24070120240164586 07/01/2024 Mahendra 1704002040WL009620 Mahendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Mahendra PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24070120240164587 07/01/2024 Gayatri 1704002040WL009620 Gayatri 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Gayatri CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24070120240164588 07/01/2024 Bahadur Singh 1704002040WL009620 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 BahadurSingh CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24070120240164589 07/01/2024 Narmada 1704002040WL009620 Narmada 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Narmada PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24070120240164590 07/01/2024 Jamuna 1704002040WL009620 Jamuna 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24070120240164591 07/01/2024 Makundi 1704002040WL009620 Makundi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686191309 Makundi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
57 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24070120240164582 07/01/2024 Pradeep dangi 1704002040WL009620 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191309 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-040-001/495
(BUHARA) 		1704002040NRG24070120240164583 07/01/2024 Kaptan 1704002040WL009620 Kaptan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191309 Kaptan CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-040-001/593
(BUHARA) 		1704002040NRG24070120240164592 07/01/2024 Suman 1704002040WL009620 Suman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191309 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
60 DATIA MP-04-002-091-002/63-A
(LAKHANPUR) 		1704002091NRG24070120240164572 07/01/2024 Pravendra Singh 1704002091WL009619 Pravendra Singh 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686191309 PravendraSingh FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-091-002/63-C
(LAKHANPUR) 		1704002091NRG24070120240164573 07/01/2024 Mithun Rajpoot 1704002091WL009619 Mithun Rajpoot 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686191309 MithunRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070124APB_FTO_423007 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_070124APB_FTO_423007 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_070124APB_FTO_423007 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
4 DATIA MP1704002_070124APB_FTO_423007 Central Bank Of India CBIN0281424 DATIA 3978
5 DATIA MP1704002_070124APB_FTO_423007 Indian Bank IDIB000D535 DATIA 3978
6 DATIA MP1704002_070124APB_FTO_423007 Indian Bank IDIB000K598 KARERA BRANCH 1326
7 DATIA MP1704002_070124APB_FTO_423007 Indian Overseas Bank IOBA0002640 DATIA 1326
8 DATIA MP1704002_070124APB_FTO_423007 Punjab & Sind Bank PSIB0021154 Datia 5304
9 DATIA MP1704002_070124APB_FTO_423007 Punjab National Bank PUNB0059700 BASAI 13039
10 DATIA MP1704002_070124APB_FTO_423007 Punjab National Bank PUNB0059900 BARONI KHURD 18564
11 DATIA MP1704002_070124APB_FTO_423007 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
12 DATIA MP1704002_070124APB_FTO_423007 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
13 DATIA MP1704002_070124APB_FTO_423007 State Bank of India SBIN0004542 ADB DATIA 1326
14 DATIA MP1704002_070124APB_FTO_423007 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
15 DATIA MP1704002_070124APB_FTO_423007 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
16 DATIA MP1704002_070124APB_FTO_423007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
17 DATIA MP1704002_070124APB_FTO_423007 India Post Payments Bank IPOS0000001 Gwalior 3978
18 DATIA MP1704002_070124APB_FTO_423007 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1768

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