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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_011223APB_FTO_370931
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-04-002-082-001/101
(GANDHARI) 		1704002082NRG24011220230142906 01/12/2023 BANMALI KEWAT 1704002082WL008417 BANMALI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 BANMALIKEWAT BANK OF BARODA(606985)
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24011220230142907 01/12/2023 sakun kewat 1704002082WL008417 sakun kewat 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 sakunkewat BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24011220230142908 01/12/2023 MAYARAM 1704002082WL008417 MAYARAM 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 MAYARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24011220230142909 01/12/2023 SAROJ KEWAT 1704002082WL008417 SAROJ KEWAT 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 SAROJKEWAT BANK OF BARODA(606985)
5 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24011220230142911 01/12/2023 kamla rai 1704002082WL008417 kamla rai 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 kamlarai BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24011220230142915 01/12/2023 SUDHA RAI 1704002082WL008417 SUDHA RAI 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 SUDHARAI BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24011220230142917 01/12/2023 madhuri kewat 1704002082WL008417 madhuri kewat 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 madhurikewat BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24011220230142916 01/12/2023 Ramsevak 1704002082WL008417 Ramsevak 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 Ramsevak PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-082-001/170-A
(GANDHARI) 		1704002082NRG24011220230142918 01/12/2023 TARA 1704002082WL008417 TARA 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 TARA BANK OF BARODA(606985)
10 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24011220230142920 01/12/2023 Dharmendra 1704002082WL008417 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 Dharmendra BANK OF BARODA(606985)
11 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24011220230142921 01/12/2023 sakuntala 1704002082WL008417 sakuntala 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 sakuntala BANK OF BARODA(606985)
12 DATIA MP-04-002-082-001/64
(GANDHARI) 		1704002082NRG24011220230142922 01/12/2023 usha kewat 1704002082WL008417 usha kewat 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 ushakewat BANK OF BARODA(606985)
13 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24011220230142924 01/12/2023 PARVATI KEWAT 1704002082WL008417 PARVATI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 PARVATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24011220230142923 01/12/2023 RAMPAL KEWAT 1704002082WL008417 RAMPAL KEWAT 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 RAMPALKEWAT BANK OF BARODA(606985)
15 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24011220230143020 01/12/2023 Mamta 1704002111WL008423 Mamta 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 Mamta BANK OF BARODA(606985)
16 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24011220230143021 01/12/2023 Yashpal Pal 1704002111WL008423 Yashpal Pal 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319243275 YashpalPal BANK OF BARODA(606985)
SubTotal 21216 21216
17 DATIA MP-04-002-082-001/107-A
(GANDHARI) 		1704002082NRG24011220230142912 01/12/2023 ARVIND 1704002082WL008417 ARVIND 00048 BKID0009067 1326 1326 Processed 01/01/2024 319243275 ARVIND BANK OF INDIA(508505)
18 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24011220230142608 01/12/2023 arvindra 1704002090WL008408 arvindra 00048 BKID0009067 1105 1105 Processed 01/01/2024 319243275 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24011220230142610 01/12/2023 pabhudayal 1704002090WL008408 pabhudayal 00048 BKID0009067 1105 1105 Processed 01/01/2024 319243275 pabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24011220230143022 01/12/2023 Puja Pal 1704002111WL008423 Puja Pal 00048 BKID0009067 1326 1326 Processed 01/01/2024 319243275 PujaPal BANK OF INDIA(508505)
21 DATIA MP-04-002-111-001/128
(BHAGOR) 		1704002111NRG24011220230143029 01/12/2023 Ajay 1704002111WL008423 Ajay 00048 BKID0009067 1326 1326 Processed 01/01/2024 319243275 Ajay BANK OF INDIA(508505)
SubTotal 6188 6188
22 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24011220230143028 01/12/2023 Bhupati Ahirwar 1704002111WL008423 Bhupati Ahirwar 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319243275 BhupatiAhirwar CANARA BANK(508532)
23 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24011220230143034 01/12/2023 Bhajju 1704002111WL008423 Bhajju 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319243275 Bhajju PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24011220230143035 01/12/2023 Mukesh 1704002111WL008423 Mukesh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319243275 Mukesh CANARA BANK(508532)
25 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24011220230143048 01/12/2023 Hukum Singh 1704002111WL008423 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319243275 HukumSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24011220230142910 01/12/2023 Jagdeesh 1704002082WL008417 Jagdeesh 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 Jagdeesh BANK OF BARODA(606985)
27 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24011220230142913 01/12/2023 GYAN SINGH 1704002082WL008417 GYAN SINGH 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 GYANSINGH PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24011220230142914 01/12/2023 Ramesh 1704002082WL008417 Ramesh 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 Ramesh BANK OF BARODA(606985)
29 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24011220230143016 01/12/2023 Neeraj 1704002111WL008423 Neeraj 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 Neeraj PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24011220230143015 01/12/2023 Shri Ram Namdev 1704002111WL008423 Shri Ram Namdev 00354 PUNB0063800 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24011220230143023 01/12/2023 Suneeta Pal 1704002111WL008423 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 SuneetaPal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24011220230143030 01/12/2023 Vineeta 1704002111WL008423 Vineeta 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 Vineeta PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24011220230143032 01/12/2023 Kamlesh Prajapati 1704002111WL008423 Kamlesh Prajapati 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24011220230143036 01/12/2023 Sarsuwati Kushwaha 1704002111WL008423 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24011220230143041 01/12/2023 Anuradha Ahirwar 1704002111WL008423 Anuradha Ahirwar 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 AnuradhaAhirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-111-001/163-C
(BHAGOR) 		1704002111NRG24011220230143042 01/12/2023 Lali Banshkar 1704002111WL008423 Lali Banshkar 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 LaliBanshkar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24011220230143043 01/12/2023 Vinod Pal 1704002111WL008423 Vinod Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 VinodPal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24011220230143045 01/12/2023 Rekhaa 1704002111WL008423 Rekhaa 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319243275 Rekhaa PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
39 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24011220230143014 01/12/2023 Shiv Kumar Vanskar 1704002111WL008423 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24011220230143017 01/12/2023 Kranti Devi 1704002111WL008423 Kranti Devi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 KrantiDevi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24011220230143018 01/12/2023 Mayaram 1704002111WL008423 Mayaram 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 Mayaram PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24011220230143019 01/12/2023 Rajaram 1704002111WL008423 Rajaram 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 Rajaram PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24011220230143024 01/12/2023 Rampal Pal 1704002111WL008423 Rampal Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 RampalPal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24011220230143026 01/12/2023 Priti Pal 1704002111WL008423 Priti Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 PritiPal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24011220230143031 01/12/2023 Rakhi 1704002111WL008423 Rakhi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 Rakhi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24011220230143037 01/12/2023 Sirnam Pal 1704002111WL008423 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 SirnamPal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24011220230143039 01/12/2023 Anju Barar 1704002111WL008423 Anju Barar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 AnjuBarar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24011220230143040 01/12/2023 Ravi Shankar Ahirwar 1704002111WL008423 Ravi Shankar Ahirwar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 RaviShankarAhirwar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24011220230143044 01/12/2023 Khushbu Pal 1704002111WL008423 Khushbu Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 KhushbuPal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/173-B
(BHAGOR) 		1704002111NRG24011220230143046 01/12/2023 Ruchi Namdev 1704002111WL008423 Ruchi Namdev 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 RuchiNamdev STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24011220230143047 01/12/2023 Satish 1704002111WL008423 Satish 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319243275 Satish BANK OF BARODA(606985)
SubTotal 17238 17238
52 DATIA MP-04-002-090-001/56-A
(HATLAV) 		1704002090NRG24011220230142597 01/12/2023 Baljkrishn 1704002090WL008408 Baljkrishn 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 Baljkrishn PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-090-001/70-A
(HATLAV) 		1704002090NRG24011220230142598 01/12/2023 ramprasad 1704002090WL008408 ramprasad 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 ramprasad PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24011220230142599 01/12/2023 MUKESH 1704002090WL008408 MUKESH 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24011220230142600 01/12/2023 birjesh 1704002090WL008408 birjesh 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24011220230142601 01/12/2023 Shobharam 1704002090WL008408 Shobharam 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24011220230142603 01/12/2023 bahadur 1704002090WL008408 bahadur 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 bahadur PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24011220230142605 01/12/2023 bhagbat 1704002090WL008408 bhagbat 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319243275 bhagbat PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
59 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24011220230142919 01/12/2023 MAHARAJ SINGH PAL 1704002082WL008417 MAHARAJ SINGH PAL 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319243275 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24011220230142604 01/12/2023 brajendra 1704002090WL008408 brajendra 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319243275 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-090-002/255
(HATLAV) 		1704002090NRG24011220230142606 01/12/2023 Diran 1704002090WL008408 Diran 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319243275 Diran STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24011220230142607 01/12/2023 MAHENDRA 1704002090WL008408 MAHENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319243275 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
63 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG24011220230143025 01/12/2023 Hira Pal 1704002111WL008423 Hira Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319243275 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24011220230143033 01/12/2023 Vaijanti 1704002111WL008423 Vaijanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319243275 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24011220230143038 01/12/2023 Sunil 1704002111WL008423 Sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319243275 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_011223APB_FTO_370931 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21216
2 DATIA MP1704002_011223APB_FTO_370931 Bank of India BKID0009067 DATIA 6188
3 DATIA MP1704002_011223APB_FTO_370931 Canara Bank CNRB0004143 DATIA 5304
4 DATIA MP1704002_011223APB_FTO_370931 Punjab National Bank PUNB0063800 GANDHI ROAD 17238
5 DATIA MP1704002_011223APB_FTO_370931 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17238
6 DATIA MP1704002_011223APB_FTO_370931 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7735
7 DATIA MP1704002_011223APB_FTO_370931 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_011223APB_FTO_370931 State Bank of India SBIN0030170 DINARA 2210
9 DATIA MP1704002_011223APB_FTO_370931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 DATIA MP1704002_011223APB_FTO_370931 India Post Payments Bank IPOS0000001 Datia 3978

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