Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050623APB_FTO_73550
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-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24050620230018823 05/06/2023 pran Singh 1704002009WL001023 pran Singh 00349 PSIB0021154 1326 1326 Processed 13/06/2023 322278564 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24050620230018819 05/06/2023 Suresh kushwaha 1704002009WL001023 Suresh kushwaha 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322278564 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24050620230018827 05/06/2023 dhansingh 1704002009WL001023 dhansingh 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322278564 dhansingh FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24050620230018828 05/06/2023 jikuwar 1704002009WL001023 jikuwar 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322278564 jikuwar FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24050620230018829 05/06/2023 satish 1704002009WL001023 satish 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322278564 satish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24050620230019448 05/06/2023 deeksha yadav 1704002089WL001044 deeksha yadav 00354 PUNB0063800 1105 1105 Processed 13/06/2023 322278564 deekshayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24050620230019428 05/06/2023 POOJA 1704002089WL001044 POOJA 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322278564 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24050620230019401 05/06/2023 Anil 1704002089WL001044 Anil 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Anil PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24050620230019402 05/06/2023 saroj 1704002089WL001044 saroj 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 saroj PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-089-002/112-A
(KATILI) 		1704002089NRG24050620230019403 05/06/2023 BALKISHAN 1704002089WL001044 BALKISHAN 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 BALKISHAN PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-089-002/112-A
(KATILI) 		1704002089NRG24050620230019404 05/06/2023 URMILA 1704002089WL001044 URMILA 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 URMILA STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24050620230019406 05/06/2023 ACHCHELAL 1704002089WL001044 ACHCHELAL 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 ACHCHELAL PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24050620230019407 05/06/2023 MEENA 1704002089WL001044 MEENA 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 MEENA PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24050620230019408 05/06/2023 Jankiprasad 1704002089WL001044 Jankiprasad 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Jankiprasad PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24050620230019409 05/06/2023 Kushama 1704002089WL001044 Kushama 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Kushama PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24050620230019410 05/06/2023 HARIMOHAN 1704002089WL001044 HARIMOHAN 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 HARIMOHAN PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24050620230019412 05/06/2023 BHAGSINGH 1704002089WL001044 BHAGSINGH 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 BHAGSINGH PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24050620230019413 05/06/2023 MALTI 1704002089WL001044 MALTI 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 MALTI PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24050620230019415 05/06/2023 MAHADEVI 1704002089WL001044 MAHADEVI 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 MAHADEVI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24050620230019414 05/06/2023 MOHARSINGH 1704002089WL001044 MOHARSINGH 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 MOHARSINGH PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24050620230019417 05/06/2023 Rajkumari 1704002089WL001044 Rajkumari 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Rajkumari PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24050620230019416 05/06/2023 santosh ahirwar 1704002089WL001044 santosh ahirwar 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 santoshahirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24050620230019418 05/06/2023 SULTU 1704002089WL001044 SULTU 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 SULTU PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24050620230019420 05/06/2023 BHARTI 1704002089WL001044 BHARTI 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 BHARTI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24050620230019419 05/06/2023 DHARMPAL 1704002089WL001044 DHARMPAL 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 DHARMPAL PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24050620230019423 05/06/2023 RAVINDRA 1704002089WL001044 RAVINDRA 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 RAVINDRA ICICI BANK LTD(508534)
27 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24050620230019424 05/06/2023 REENA 1704002089WL001044 REENA 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 REENA PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24050620230019425 05/06/2023 makhanlal 1704002089WL001044 makhanlal 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 makhanlal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24050620230019426 05/06/2023 Rajkumari 1704002089WL001044 Rajkumari 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Rajkumari PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24050620230019427 05/06/2023 PREMBATI 1704002089WL001044 PREMBATI 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 PREMBATI PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-089-002/207-A
(KATILI) 		1704002089NRG24050620230019431 05/06/2023 Dheeraj Kumar ahirwar 1704002089WL001044 Dheeraj Kumar ahirwar 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 DheerajKumarahirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24050620230019432 05/06/2023 Raju 1704002089WL001044 Raju 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Raju PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24050620230019433 05/06/2023 PARMANAND 1704002089WL001044 PARMANAND 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 PARMANAND PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24050620230019434 05/06/2023 kamta 1704002089WL001044 kamta 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 kamta PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24050620230019435 05/06/2023 suneeta 1704002089WL001044 suneeta 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 suneeta PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24050620230019436 05/06/2023 Suresh 1704002089WL001044 Suresh 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 Suresh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24050620230019438 05/06/2023 HARISHANKAR 1704002089WL001044 HARISHANKAR 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 HARISHANKAR PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24050620230019439 05/06/2023 PUSHPA KEVAT 1704002089WL001044 PUSHPA KEVAT 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24050620230019440 05/06/2023 majvoot sinh 1704002089WL001044 majvoot sinh 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 majvootsinh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24050620230019442 05/06/2023 babli kushwah 1704002089WL001044 babli kushwah 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 bablikushwah PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24050620230019443 05/06/2023 dharamvir 1704002089WL001044 dharamvir 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 dharamvir PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24050620230019444 05/06/2023 surbhi yadav 1704002089WL001044 surbhi yadav 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 surbhiyadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24050620230019446 05/06/2023 pooja 1704002089WL001044 pooja 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 pooja BANK OF INDIA(508505)
44 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24050620230019447 05/06/2023 ashish yadav 1704002089WL001044 ashish yadav 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 ashishyadav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24050620230019449 05/06/2023 surindra 1704002089WL001044 surindra 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 surindra STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24050620230019451 05/06/2023 jeetendra 1704002089WL001044 jeetendra 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 jeetendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24050620230019452 05/06/2023 kalpna kushwah 1704002089WL001044 kalpna kushwah 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 kalpnakushwah PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24050620230019453 05/06/2023 KUSUM 1704002089WL001044 KUSUM 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322278564 KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
49 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24050620230018825 05/06/2023 HARIMOHAN 1704002009WL001023 HARIMOHAN 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322278564 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24050620230019405 05/06/2023 RAMLAL 1704002089WL001044 RAMLAL 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322278564 RAMLAL STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-089-002/198
(KATILI) 		1704002089NRG24050620230019421 05/06/2023 Aneeta 1704002089WL001044 Aneeta 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322278564 Aneeta STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24050620230019441 05/06/2023 sooraj kushwah 1704002089WL001044 sooraj kushwah 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322278564 soorajkushwah STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24050620230019445 05/06/2023 arvindra yadav 1704002089WL001044 arvindra yadav 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322278564 arvindrayadav PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24050620230019450 05/06/2023 anita kushwah 1704002089WL001044 anita kushwah 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322278564 anitakushwah STATE BANK OF INDIA(508548)
SubTotal 5525 5525
55 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24050620230018820 05/06/2023 cheno kushwaha 1704002009WL001023 cheno kushwaha 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 chenokushwaha FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24050620230018821 05/06/2023 kunti rawat 1704002009WL001023 kunti rawat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 kuntirawat FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24050620230018822 05/06/2023 PAVAN 1704002009WL001023 PAVAN 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 PAVAN FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-009-001/213
(SIJORA) 		1704002009NRG24050620230018824 05/06/2023 parvati kushwaha 1704002009WL001023 parvati kushwaha 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 parvatikushwaha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24050620230018826 05/06/2023 mhadevi kushwah 1704002009WL001023 mhadevi kushwah 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24050620230018830 05/06/2023 RACHNA 1704002009WL001023 RACHNA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 RACHNA FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24050620230018831 05/06/2023 rajpal 1704002009WL001023 rajpal 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 rajpal FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24050620230018832 05/06/2023 neeraj 1704002009WL001023 neeraj 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 neeraj FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24050620230018833 05/06/2023 RAJNI 1704002009WL001023 RAJNI 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 RAJNI FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24050620230018834 05/06/2023 sateesh kumari 1704002009WL001023 sateesh kumari 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 sateeshkumari FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24050620230018835 05/06/2023 hakimkadere 1704002009WL001023 hakimkadere 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 hakimkadere FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24050620230018836 05/06/2023 KAMAL PRAJAPATI 1704002009WL001023 KAMAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278564 KAMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623APB_FTO_73550 Punjab & Sind Bank PSIB0021154 Datia 1326
2 DATIA MP1704002_050623APB_FTO_73550 Punjab National Bank PUNB0059900 BARONI KHURD 5304
3 DATIA MP1704002_050623APB_FTO_73550 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
4 DATIA MP1704002_050623APB_FTO_73550 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
5 DATIA MP1704002_050623APB_FTO_73550 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 45305
6 DATIA MP1704002_050623APB_FTO_73550 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_050623APB_FTO_73550 State Bank of India SBIN0030170 DINARA 5525
8 DATIA MP1704002_050623APB_FTO_73550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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