Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290923APB_FTO_295878
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-04-002-060-002/82
(SASUTI) 		1704002060NRG24290920230103195 29/09/2023 LAKHAN 1704002060WL006206 LAKHAN 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 LAKHAN BANK OF BARODA(606985)
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24290920230103516 29/09/2023 BANMALI KEWAT 1704002082WL006224 BANMALI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 BANMALIKEWAT BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24290920230103517 29/09/2023 sakun kewat 1704002082WL006224 sakun kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 sakunkewat BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24290920230103518 29/09/2023 MAYARAM 1704002082WL006224 MAYARAM 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 MAYARAM BANK OF BARODA(606985)
5 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24290920230103519 29/09/2023 SAROJ KEWAT 1704002082WL006224 SAROJ KEWAT 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 SAROJKEWAT BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24290920230103521 29/09/2023 kamla rai 1704002082WL006224 kamla rai 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 kamlarai BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24290920230103527 29/09/2023 SUDHA RAI 1704002082WL006224 SUDHA RAI 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 SUDHARAI BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24290920230103529 29/09/2023 madhuri kewat 1704002082WL006224 madhuri kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 madhurikewat BANK OF BARODA(606985)
9 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24290920230103528 29/09/2023 Ramsevak 1704002082WL006224 Ramsevak 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 Ramsevak PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24290920230103531 29/09/2023 Dharmendra 1704002082WL006224 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 Dharmendra BANK OF BARODA(606985)
11 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24290920230103532 29/09/2023 sakuntala 1704002082WL006224 sakuntala 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 sakuntala BANK OF BARODA(606985)
12 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24290920230103533 29/09/2023 BHURI KEWAT 1704002082WL006224 BHURI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257596 BHURIKEWAT BANK OF INDIA(508505)
SubTotal 15912 15912
13 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24290920230103406 29/09/2023 RAJVEER Pal 1704002112WL006218 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 09/11/2023 294257596 RAJVEERPal BANK OF INDIA(508505)
14 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24290920230103442 29/09/2023 MAITHLI PAL 1704002112WL006218 MAITHLI PAL 00048 BKID0009067 1105 1105 Processed 09/11/2023 294257596 MAITHLIPAL BANK OF INDIA(508505)
15 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24290920230103448 29/09/2023 Jagbhan 1704002112WL006218 Jagbhan 00048 BKID0009067 1105 1105 Processed 09/11/2023 294257596 Jagbhan BANK OF INDIA(508505)
SubTotal 3536 3536
16 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24290920230103382 29/09/2023 Hemwati 1704002112WL006218 Hemwati 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 Hemwati UNION BANK OF INDIA(508500)
17 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24290920230103383 29/09/2023 Sonu 1704002112WL006218 Sonu 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 Sonu CANARA BANK(508532)
18 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24290920230103388 29/09/2023 Yashpal 1704002112WL006218 Yashpal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 Yashpal CANARA BANK(508532)
19 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24290920230103392 29/09/2023 Shishupal Pal 1704002112WL006218 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 ShishupalPal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24290920230103395 29/09/2023 Mamta 1704002112WL006218 Mamta 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 Mamta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24290920230103396 29/09/2023 Rajpalsingh 1704002112WL006218 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 Rajpalsingh BANK OF INDIA(508505)
22 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24290920230103401 29/09/2023 Ram Kishan 1704002112WL006218 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 RamKishan CANARA BANK(508532)
23 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24290920230103407 29/09/2023 Lali Baghel 1704002112WL006218 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 LaliBaghel PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24290920230103408 29/09/2023 Vishal 1704002112WL006218 Vishal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 Vishal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24290920230103410 29/09/2023 Suvendra Pal 1704002112WL006218 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 294257596 SuvendraPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24290920230103412 29/09/2023 Badree 1704002112WL006218 Badree 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 Badree BANK OF INDIA(508505)
27 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24290920230103413 29/09/2023 Usha Pal 1704002112WL006218 Usha Pal 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 UshaPal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24290920230103414 29/09/2023 Ramkumar Pal 1704002112WL006218 Ramkumar Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 294257596 RamkumarPal STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24290920230103416 29/09/2023 Ghanshyam Pal 1704002112WL006218 Ghanshyam Pal 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 GhanshyamPal CANARA BANK(508532)
30 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24290920230103417 29/09/2023 Pinki Pal 1704002112WL006218 Pinki Pal 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 PinkiPal CANARA BANK(508532)
31 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24290920230103418 29/09/2023 Bakil Pal 1704002112WL006218 Bakil Pal 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 BakilPal CANARA BANK(508532)
32 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24290920230103419 29/09/2023 Kapoor 1704002112WL006218 Kapoor 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 Kapoor PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24290920230103426 29/09/2023 Bahadur 1704002112WL006218 Bahadur 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 Bahadur BANK OF INDIA(508505)
34 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24290920230103427 29/09/2023 Veneeta 1704002112WL006218 Veneeta 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 Veneeta CANARA BANK(508532)
35 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24290920230103434 29/09/2023 Indra Pal 1704002112WL006218 Indra Pal 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 IndraPal UNION BANK OF INDIA(508500)
36 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24290920230103443 29/09/2023 Umacharan 1704002112WL006218 Umacharan 00078 CNRB0004143 1105 1105 Processed 09/11/2023 294257596 Umacharan BANK OF INDIA(508505)
SubTotal 25415 25415
37 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24290920230103437 29/09/2023 rajendr baghel 1704002112WL006218 rajendr baghel 00176 IDIB000D535 1105 1105 Processed 09/11/2023 294257596 rajendrbaghel INDIAN BANK(607105)
SubTotal 1105 1105
38 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24290920230103397 29/09/2023 Rajoo 1704002112WL006218 Rajoo 00177 IOBA0002640 1326 1326 Processed 09/11/2023 294257596 Rajoo INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
39 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24290920230103520 29/09/2023 Jagdeesh 1704002082WL006224 Jagdeesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294257596 Jagdeesh BANK OF BARODA(606985)
40 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24290920230103524 29/09/2023 GYAN SINGH 1704002082WL006224 GYAN SINGH 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294257596 GYANSINGH PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24290920230103526 29/09/2023 Ramesh 1704002082WL006224 Ramesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294257596 Ramesh BANK OF BARODA(606985)
42 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24290920230103424 29/09/2023 Jeetu Pal 1704002112WL006218 Jeetu Pal 00354 PUNB0063800 1105 1105 Processed 09/11/2023 294257596 JeetuPal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24290920230103428 29/09/2023 Dhamiram 1704002112WL006218 Dhamiram 00354 PUNB0063800 1105 1105 Processed 09/11/2023 294257596 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
44 DATIA MP-04-002-082-001/49
(GANDHARI) 		1704002082NRG24290920230103534 29/09/2023 umeda kewat 1704002082WL006224 umeda kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 294257596 umedakewat BANK OF INDIA(508505)
45 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24290920230103384 29/09/2023 HARDAYAL 1704002112WL006218 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 09/11/2023 294257596 HARDAYAL PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24290920230103399 29/09/2023 Karan Singh 1704002112WL006218 Karan Singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 294257596 KaranSingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24290920230103420 29/09/2023 Ramkishor 1704002112WL006218 Ramkishor 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 Ramkishor PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24290920230103421 29/09/2023 Rajjan 1704002112WL006218 Rajjan 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 Rajjan UNION BANK OF INDIA(508500)
49 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24290920230103436 29/09/2023 chainuram 1704002112WL006218 chainuram 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 chainuram PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24290920230103439 29/09/2023 Mahadevi 1704002112WL006218 Mahadevi 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 Mahadevi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24290920230103440 29/09/2023 Ajeev 1704002112WL006218 Ajeev 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 Ajeev PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24270920230102641 29/09/2023 balram 1704002112WL006168 balram 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 balram INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24270920230102642 29/09/2023 amrshing 1704002112WL006168 amrshing 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 amrshing PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24290920230103452 29/09/2023 Avdesh 1704002112WL006218 Avdesh 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 Avdesh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24270920230102643 29/09/2023 RAMPAL 1704002112WL006168 RAMPAL 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24270920230102644 29/09/2023 anntsingh 1704002112WL006168 anntsingh 00354 PUNB0193500 1105 1105 Processed 09/11/2023 294257596 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
57 DATIA MP-04-002-087-001/385
(KAMRARI) 		1704002087NRG24290920230103189 29/09/2023 shashee 1704002087WL006204 shashee 00354 PUNB0758900 1326 1326 Processed 09/11/2023 294257596 shashee PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24290920230103423 29/09/2023 surendra pal 1704002112WL006218 surendra pal 00354 PUNB0758900 1105 1105 Processed 09/11/2023 294257596 surendrapal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24290920230103449 29/09/2023 Sunil 1704002112WL006218 Sunil 00354 PUNB0758900 1105 1105 Processed 09/11/2023 294257596 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
60 DATIA MP-04-002-082-001/112
(GANDHARI) 		1704002082NRG24290920230103522 29/09/2023 kunjbihari 1704002082WL006224 kunjbihari 00415 SBIN0004542 1326 1326 Processed 09/11/2023 294257596 kunjbihari BANK OF BARODA(606985)
61 DATIA MP-04-002-082-001/126-A
(GANDHARI) 		1704002082NRG24290920230103525 29/09/2023 LAL SINGH KEWAT 1704002082WL006224 LAL SINGH KEWAT 00415 SBIN0004542 1326 1326 Processed 09/11/2023 294257596 LALSINGHKEWAT BANK OF BARODA(606985)
62 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24290920230103530 29/09/2023 MAHARAJ SINGH PAL 1704002082WL006224 MAHARAJ SINGH PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 294257596 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24290920230103390 29/09/2023 KAMLESH PAL 1704002112WL006218 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 294257596 KAMLESHPAL STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24290920230103446 29/09/2023 GOVIND SINGH PAL 1704002112WL006218 GOVIND SINGH PAL 00415 SBIN0004542 1105 1105 Processed 10/11/2023 294257596 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
65 DATIA MP-04-002-087-001/154
(KAMRARI) 		1704002087NRG24290920230103188 29/09/2023 KHALAK SINGH PARIHAR 1704002087WL006203 KHALAK SINGH PARIHAR 00468 UBIN0567001 2210 2210 Processed 09/11/2023 294257596 KHALAKSINGHPARIHAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
66 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24290920230103387 29/09/2023 Hiratsingh 1704002112WL006218 Hiratsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257596 Hiratsingh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24290920230103450 29/09/2023 Ramsingh 1704002112WL006218 Ramsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294257596 Ramsingh BANK OF INDIA(508505)
SubTotal 2431 2431
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290923APB_FTO_295878 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15912
2 DATIA MP1704002_290923APB_FTO_295878 Bank of India BKID0009067 DATIA 3536
3 DATIA MP1704002_290923APB_FTO_295878 Canara Bank CNRB0004143 DATIA 25415
4 DATIA MP1704002_290923APB_FTO_295878 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_290923APB_FTO_295878 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_290923APB_FTO_295878 Punjab National Bank PUNB0063800 GANDHI ROAD 6188
7 DATIA MP1704002_290923APB_FTO_295878 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15028
8 DATIA MP1704002_290923APB_FTO_295878 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3536
9 DATIA MP1704002_290923APB_FTO_295878 State Bank of India SBIN0004542 ADB DATIA 6409
10 DATIA MP1704002_290923APB_FTO_295878 Union Bank of India UBIN0567001 DATIA 2210
11 DATIA MP1704002_290923APB_FTO_295878 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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