Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090623APB_FTO_81877
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-04-002-075-001/132
(LARAYTA) 		1704002075NRG24090620230022003 09/06/2023 aniket yadav 1704002075WL001177 aniket yadav 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365360924 aniketyadav BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24090620230022002 09/06/2023 ASHOK 1704002075WL001177 ASHOK 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365360924 ASHOK BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/255
(LARAYTA) 		1704002075NRG24090620230022004 09/06/2023 ASHOK 1704002075WL001177 ASHOK 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365360924 ASHOK BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/255
(LARAYTA) 		1704002075NRG24090620230022005 09/06/2023 malti 1704002075WL001177 malti 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365360924 malti BANK OF BARODA(606985)
SubTotal 5304 5304
5 DATIA MP-04-002-014-006/213
(BAMROL) 		1704002014NRG24090620230021910 09/06/2023 ashok dubey 1704002014WL001171 ashok dubey 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360924 ashokdubey INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24090620230022057 09/06/2023 meera 1704002050WL001184 meera 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360924 meera BANK OF INDIA(508505)
7 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24090620230022056 09/06/2023 Nabal singh 1704002050WL001184 Nabal singh 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360924 Nabalsingh BANK OF INDIA(508505)
SubTotal 3978 3978
8 DATIA MP-04-002-096-001/328
(JAITPUR) 		1704002096NRG24090620230021990 09/06/2023 shishupal 1704002096WL001175 shishupal 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365360924 shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 DATIA MP-04-002-014-006/113
(BAMROL) 		1704002014NRG24090620230021896 09/06/2023 Rajesh dubey 1704002014WL001171 Rajesh dubey 00078 CNRB0017751 1326 1326 Processed 15/06/2023 365360924 Rajeshdubey CANARA BANK(508532)
SubTotal 1326 1326
10 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24090620230022011 09/06/2023 Mahesh 1704002047WL001178 Mahesh 00089 CBIN0281424 1326 1326 Processed 15/06/2023 365360924 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 DATIA MP-04-002-014-006/211
(BAMROL) 		1704002014NRG24090620230021909 09/06/2023 Kammi bhargava 1704002014WL001171 Kammi bhargava 00152 HDFC0001780 1326 1326 Processed 15/06/2023 365360924 Kammibhargava ICICI BANK LTD(508534)
SubTotal 1326 1326
12 DATIA MP-04-002-096-001/132
(JAITPUR) 		1704002096NRG24090620230021984 09/06/2023 Rahul 1704002096WL001175 Rahul 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 Rahul PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24090620230021986 09/06/2023 thansingh 1704002096WL001175 thansingh 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 thansingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24090620230021987 09/06/2023 jainsingh 1704002096WL001175 jainsingh 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 jainsingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24090620230021988 09/06/2023 jay kumar 1704002096WL001175 jay kumar 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 jaykumar STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24090620230021989 09/06/2023 feran pal 1704002096WL001175 feran pal 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 feranpal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24090620230021991 09/06/2023 maneeram 1704002096WL001175 maneeram 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 maneeram STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24090620230021993 09/06/2023 indrapal 1704002096WL001175 indrapal 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 indrapal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24090620230021994 09/06/2023 prabha devi 1704002096WL001175 prabha devi 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360924 prabhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
20 DATIA MP-04-002-014-006/105
(BAMROL) 		1704002014NRG24090620230021893 09/06/2023 Mangal Singh 1704002014WL001171 Mangal Singh 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 MangalSingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-014-006/105
(BAMROL) 		1704002014NRG24090620230021894 09/06/2023 Pooja kushwaha 1704002014WL001171 Pooja kushwaha 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Poojakushwaha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24090620230021897 09/06/2023 Kamal Singh pal 1704002014WL001171 Kamal Singh pal 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 KamalSinghpal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24090620230021900 09/06/2023 Rakesh 1704002014WL001171 Rakesh 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Rakesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-014-006/152
(BAMROL) 		1704002014NRG24090620230021901 09/06/2023 HARDASH 1704002014WL001171 HARDASH 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 HARDASH PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-014-006/153
(BAMROL) 		1704002014NRG24090620230021902 09/06/2023 Suman 1704002014WL001171 Suman 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Suman PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-014-006/159
(BAMROL) 		1704002014NRG24090620230021904 09/06/2023 Akhilesh 1704002014WL001171 Akhilesh 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Akhilesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-014-006/160
(BAMROL) 		1704002014NRG24090620230021905 09/06/2023 Neeraj 1704002014WL001171 Neeraj 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Neeraj PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-014-006/164
(BAMROL) 		1704002014NRG24090620230021906 09/06/2023 ramu jatavr 1704002014WL001171 ramu jatavr 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 ramujatavr PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-014-006/31-A
(BAMROL) 		1704002014NRG24090620230021911 09/06/2023 Babu 1704002014WL001171 Babu 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Babu PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-014-006/7
(BAMROL) 		1704002014NRG24090620230021912 09/06/2023 gydeen 1704002014WL001171 gydeen 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 gydeen PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-047-001/109-A
(CHARBARA) 		1704002047NRG24090620230022009 09/06/2023 Raghuveer singh Dangi 1704002047WL001178 Raghuveer singh Dangi 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 RaghuveersinghDangi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24090620230022012 09/06/2023 Adarsh 1704002047WL001178 Adarsh 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 Adarsh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24090620230022010 09/06/2023 Bal Bir 1704002047WL001178 Bal Bir 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360924 BalBir PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
34 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24090620230021898 09/06/2023 Rajkumari pal 1704002014WL001171 Rajkumari pal 00354 PUNB0193500 1326 1326 Processed 15/06/2023 365360924 Rajkumaripal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24090620230022008 09/06/2023 Dixcha dangi 1704002047WL001178 Dixcha dangi 00354 PUNB0193500 1326 1326 Processed 15/06/2023 365360924 Dixchadangi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24090620230022007 09/06/2023 NITESH DANGI 1704002047WL001178 NITESH DANGI 00354 PUNB0193500 1326 1326 Processed 15/06/2023 365360924 NITESHDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24090620230022006 09/06/2023 Maneesha Vishwkarma 1704002075WL001177 Maneesha Vishwkarma 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365360924 ManeeshaVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 DATIA MP-04-002-096-001/333
(JAITPUR) 		1704002096NRG24090620230021995 09/06/2023 surendra 1704002096WL001175 surendra 00415 SBIN0030088 1547 1547 Processed 15/06/2023 365360924 surendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG24090620230021996 09/06/2023 anuj 1704002096WL001175 anuj 00415 SBIN0030152 1547 1547 Processed 15/06/2023 365360924 anuj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 DATIA MP-04-002-075-001/104
(LARAYTA) 		1704002075NRG24090620230022001 09/06/2023 UMA CHARAN 1704002075WL001177 UMA CHARAN 00415 SBIN0030248 1326 1326 Processed 15/06/2023 365360924 UMACHARAN BANK OF BARODA(606985)
SubTotal 1326 1326
41 DATIA MP-04-002-014-006/173
(BAMROL) 		1704002014NRG24090620230021907 09/06/2023 balveer 1704002014WL001171 balveer 00462 UCBA0001168 1326 1326 Processed 15/06/2023 365360924 balveer PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-014-006/201
(BAMROL) 		1704002014NRG24090620230021908 09/06/2023 viraju kushwah 1704002014WL001171 viraju kushwah 00462 UCBA0001168 1326 1326 Processed 15/06/2023 365360924 virajukushwah UCO BANK(607066)
SubTotal 2652 2652
43 DATIA MP-04-002-014-006/106
(BAMROL) 		1704002014NRG24090620230021895 09/06/2023 Santosh tiwari 1704002014WL001171 Santosh tiwari 00697 BKID0MG9028 1326 1326 Processed 15/06/2023 365360924 Santoshtiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090623APB_FTO_81877 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_090623APB_FTO_81877 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_090623APB_FTO_81877 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 DATIA MP1704002_090623APB_FTO_81877 Canara Bank CNRB0017751 DATIA II 1326
5 DATIA MP1704002_090623APB_FTO_81877 Central Bank Of India CBIN0281424 DATIA 1326
6 DATIA MP1704002_090623APB_FTO_81877 HDFC bank HDFC0001780 DATIA 1326
7 DATIA MP1704002_090623APB_FTO_81877 Punjab National Bank PUNB0059700 BASAI 12376
8 DATIA MP1704002_090623APB_FTO_81877 Punjab National Bank PUNB0063800 GANDHI ROAD 18564
9 DATIA MP1704002_090623APB_FTO_81877 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
10 DATIA MP1704002_090623APB_FTO_81877 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_090623APB_FTO_81877 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
12 DATIA MP1704002_090623APB_FTO_81877 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1547
13 DATIA MP1704002_090623APB_FTO_81877 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_090623APB_FTO_81877 UCO Bank UCBA0001168 SONAGIR 2652
15 DATIA MP1704002_090623APB_FTO_81877 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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