Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_091223APB_FTO_383019
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-04-002-085-004/284
(TAGA) 		1704002085NRG24091220230147096 09/12/2023 chandra prakash 1704002085WL008636 chandra prakash 00032 UTIB0001352 1326 1326 Processed 29/02/2024 462655806 chandraprakash AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24091220230147107 09/12/2023 Vinod Raikwar 1704002028WL008637 Vinod Raikwar 00048 BKID0009067 1105 1105 Processed 29/02/2024 462655806 VinodRaikwar BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24091220230147108 09/12/2023 Kailash 1704002028WL008637 Kailash 00048 BKID0009067 1105 1105 Processed 29/02/2024 462655806 Kailash BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24091220230147109 09/12/2023 Babu 1704002028WL008637 Babu 00048 BKID0009067 1105 1105 Processed 29/02/2024 462655806 Babu BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24091220230147110 09/12/2023 Rajesha kushwaha 1704002028WL008637 Rajesha kushwaha 00048 BKID0009067 1105 1105 Processed 29/02/2024 462655806 Rajeshakushwaha BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24091220230147111 09/12/2023 Bhoori Kevat 1704002028WL008637 Bhoori Kevat 00048 BKID0009067 1105 1105 Processed 29/02/2024 462655806 BhooriKevat BANK OF INDIA(508505)
7 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24071220230146105 09/12/2023 Sumedh Kumar 1704002035WL008590 Sumedh Kumar 00048 BKID0009067 1326 1326 Processed 29/02/2024 462655806 SumedhKumar BANK OF INDIA(508505)
8 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24091220230147095 09/12/2023 bati pal 1704002085WL008636 bati pal 00048 BKID0009067 1326 1326 Processed 29/02/2024 462655806 batipal BANK OF INDIA(508505)
9 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24091220230147097 09/12/2023 darshna 1704002085WL008636 darshna 00048 BKID0009067 1326 1326 Processed 29/02/2024 462655806 darshna FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24091220230147105 09/12/2023 jashrath 1704002085WL008636 jashrath 00048 BKID0009067 1326 1326 Processed 29/02/2024 462655806 jashrath BANK OF INDIA(508505)
11 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24091220230147106 09/12/2023 mahadevi 1704002085WL008636 mahadevi 00048 BKID0009067 1326 1326 Processed 01/03/2024 462655806 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
12 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24091220230147112 09/12/2023 HARDAS MANJHI 1704002028WL008637 HARDAS MANJHI 00354 PUNB0059900 1105 1105 Processed 01/03/2024 462655806 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24091220230147114 09/12/2023 Mamta Kewat 1704002028WL008637 Mamta Kewat 00354 PUNB0059900 1105 1105 Processed 01/03/2024 462655806 MamtaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24071220230146097 09/12/2023 Laxmi ahirwar 1704002035WL008590 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24071220230146099 09/12/2023 Babeeta Prajapati 1704002035WL008590 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24071220230146098 09/12/2023 Narendra Prajapati 1704002035WL008590 Narendra Prajapati 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 NarendraPrajapati BANK OF BARODA(606985)
17 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24071220230146100 09/12/2023 Dhanku Ahirwar 1704002035WL008590 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24071220230146101 09/12/2023 Dheerendra kumar ahirwar 1704002035WL008590 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24071220230146102 09/12/2023 Kranti Ahirwar 1704002035WL008590 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24071220230146103 09/12/2023 Ajmer 1704002035WL008590 Ajmer 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Ajmer PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24071220230146104 09/12/2023 shardasharan 1704002035WL008590 shardasharan 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 shardasharan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24071220230146106 09/12/2023 Prem Kumari Goutam 1704002035WL008590 Prem Kumari Goutam 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 PremKumariGoutam PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24071220230146107 09/12/2023 Rinki Ahirwar 1704002035WL008590 Rinki Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24071220230146108 09/12/2023 Neeraj Kumar Ahirwar 1704002035WL008590 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24071220230146109 09/12/2023 Ashok Ahirwar 1704002035WL008590 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 AshokAhirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24071220230146110 09/12/2023 Kusuma Ahirwar 1704002035WL008590 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24071220230146111 09/12/2023 Gyani Rajak 1704002035WL008590 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 GyaniRajak PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24071220230146113 09/12/2023 Avdhesh 1704002035WL008590 Avdhesh 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Avdhesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24071220230146114 09/12/2023 mataprasad 1704002035WL008590 mataprasad 00354 PUNB0138500 1326 1326 Processed 29/02/2024 462655806 mataprasad FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24071220230146115 09/12/2023 Ramkishor dangi 1704002035WL008590 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Ramkishordangi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24071220230146116 09/12/2023 Harkishor panchal 1704002035WL008590 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24071220230146117 09/12/2023 Rajjan panchal 1704002035WL008590 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24071220230146118 09/12/2023 Saroj 1704002035WL008590 Saroj 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Saroj PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24071220230146119 09/12/2023 Rajendra dangi 1704002035WL008590 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Rajendradangi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24071220230146120 09/12/2023 Ram prasad 1704002035WL008590 Ram prasad 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Ramprasad PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24071220230146121 09/12/2023 Avinash 1704002035WL008590 Avinash 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Avinash PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24071220230146122 09/12/2023 Mithun 1704002035WL008590 Mithun 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Mithun PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24071220230146123 09/12/2023 Ramavtar pal 1704002035WL008590 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Ramavtarpal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24071220230146124 09/12/2023 Pawan rajak 1704002035WL008590 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462655806 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
40 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24091220230147094 09/12/2023 pista 1704002085WL008636 pista 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462655806 pista PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24091220230147098 09/12/2023 kiran kumari 1704002085WL008636 kiran kumari 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462655806 kirankumari PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24091220230147100 09/12/2023 kamaleshee 1704002085WL008636 kamaleshee 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462655806 kamaleshee PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24091220230147104 09/12/2023 savitri 1704002085WL008636 savitri 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462655806 savitri PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24091220230147081 09/12/2023 rashmi pal 1704002085WL008635 rashmi pal 00354 PUNB0193500 1326 1326 Processed 29/02/2024 462655806 rashmipal AIRTEL PAYMENTS BANK LIMITED(990288)
45 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24091220230147083 09/12/2023 sheela 1704002085WL008635 sheela 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462655806 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
46 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24091220230147113 09/12/2023 Khargo 1704002028WL008637 Khargo 00415 SBIN0030248 1105 1105 Processed 01/03/2024 462655806 Khargo STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24071220230146112 09/12/2023 Sandeep Dangi 1704002035WL008590 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 29/02/2024 462655806 SandeepDangi BANK OF INDIA(508505)
48 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24091220230147092 09/12/2023 mamta 1704002085WL008636 mamta 00415 SBIN0030248 1326 1326 Processed 01/03/2024 462655806 mamta STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24091220230147086 09/12/2023 harcharan 1704002085WL008635 harcharan 00415 SBIN0030248 1105 1105 Processed 01/03/2024 462655806 harcharan BANK OF BARODA(606985)
SubTotal 4862 4862
50 DATIA MP-04-002-085-004/278
(TAGA) 		1704002085NRG24091220230147089 09/12/2023 AANANDEE 1704002085WL008636 AANANDEE 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 AANANDEE UCO BANK(607066)
51 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24091220230147093 09/12/2023 jasrath 1704002085WL008636 jasrath 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 jasrath UCO BANK(607066)
52 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24091220230147099 09/12/2023 kamal kishor 1704002085WL008636 kamal kishor 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 kamalkishor UCO BANK(607066)
53 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24091220230147102 09/12/2023 kranti 1704002085WL008636 kranti 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 kranti BANK OF INDIA(508505)
54 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24091220230147101 09/12/2023 patiram 1704002085WL008636 patiram 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 patiram UCO BANK(607066)
55 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24091220230147103 09/12/2023 bhagawat 1704002085WL008636 bhagawat 00462 UCBA0002986 1326 1326 Processed 01/03/2024 462655806 bhagawat PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24091220230147080 09/12/2023 chandrapal singh pal 1704002085WL008635 chandrapal singh pal 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 chandrapalsinghpal AIRTEL PAYMENTS BANK LIMITED(990288)
57 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24091220230147082 09/12/2023 deendyal 1704002085WL008635 deendyal 00462 UCBA0002986 1326 1326 Processed 29/02/2024 462655806 deendyal UCO BANK(607066)
58 DATIA MP-04-002-085-004/294
(TAGA) 		1704002085NRG24091220230147084 09/12/2023 sangeeta 1704002085WL008635 sangeeta 00462 UCBA0002986 1105 1105 Processed 29/02/2024 462655806 sangeeta INDIAN OVERSEAS BANK(508541)
59 DATIA MP-04-002-085-004/295
(TAGA) 		1704002085NRG24091220230147085 09/12/2023 sheela 1704002085WL008635 sheela 00462 UCBA0002986 1105 1105 Processed 29/02/2024 462655806 sheela UCO BANK(607066)
60 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24091220230147087 09/12/2023 Sunita 1704002085WL008635 Sunita 00462 UCBA0002986 1105 1105 Processed 01/03/2024 462655806 Sunita PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24091220230147088 09/12/2023 Sooraj Kushwaha 1704002085WL008635 Sooraj Kushwaha 00462 UCBA0002986 1105 1105 Processed 01/03/2024 462655806 SoorajKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091223APB_FTO_383019 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_091223APB_FTO_383019 Bank of India BKID0009067 DATIA 12155
3 DATIA MP1704002_091223APB_FTO_383019 Punjab National Bank PUNB0059900 BARONI KHURD 2210
4 DATIA MP1704002_091223APB_FTO_383019 Punjab National Bank PUNB0138500 DHIRPURA 34476
5 DATIA MP1704002_091223APB_FTO_383019 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
6 DATIA MP1704002_091223APB_FTO_383019 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 4862
7 DATIA MP1704002_091223APB_FTO_383019 UCO Bank UCBA0002986 DATIA 15028

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