Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250923APB_FTO_288274
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) 		1704002085NRG24250920230100177 25/09/2023 chandra prakash 1704002085WL006049 chandra prakash 00032 UTIB0001352 1105 1105 Processed 10/11/2023 308174743 chandraprakash AXIS BANK(607153)
SubTotal 1105 1105
2 DATIA MP-04-002-085-004/290
(TAGA) 		1704002085NRG24250920230100188 25/09/2023 rajbeer banskar 1704002085WL006049 rajbeer banskar 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 308174743 rajbeerbanskar BANK OF BARODA(606985)
SubTotal 1105 1105
3 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24250920230100165 25/09/2023 RAMPAL SINGH 1704002085WL006049 RAMPAL SINGH 00048 BKID0009067 1105 1105 Processed 10/11/2023 308174743 RAMPALSINGH UCO BANK(607066)
4 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24250920230100176 25/09/2023 bati pal 1704002085WL006049 bati pal 00048 BKID0009067 1105 1105 Processed 11/11/2023 308174743 batipal BANK OF INDIA(508505)
5 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24250920230100178 25/09/2023 darshna 1704002085WL006049 darshna 00048 BKID0009067 1105 1105 Processed 10/11/2023 308174743 darshna FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24250920230100186 25/09/2023 jashrath 1704002085WL006049 jashrath 00048 BKID0009067 1105 1105 Processed 11/11/2023 308174743 jashrath BANK OF INDIA(508505)
7 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24250920230100187 25/09/2023 mahadevi 1704002085WL006049 mahadevi 00048 BKID0009067 1105 1105 Processed 10/11/2023 308174743 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
8 DATIA MP-04-002-038-004/507
(KURETHA) 		1704002038NRG24250920230100128 25/09/2023 Malti Devi pal 1704002038WL006048 Malti Devi pal 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 MaltiDevipal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-038-004/512
(KURETHA) 		1704002038NRG24250920230100132 25/09/2023 Akash pal 1704002038WL006048 Akash pal 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Akashpal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24250920230100137 25/09/2023 Brajesh yadav 1704002038WL006048 Brajesh yadav 00089 CBIN0282317 1326 1326 Processed 11/11/2023 308174743 Brajeshyadav BANK OF INDIA(508505)
11 DATIA MP-04-002-038-004/520
(KURETHA) 		1704002038NRG24250920230100138 25/09/2023 Ramkumari pal 1704002038WL006048 Ramkumari pal 00089 CBIN0282317 1326 1326 Processed 11/11/2023 308174743 Ramkumaripal BANK OF INDIA(508505)
12 DATIA MP-04-002-038-004/533
(KURETHA) 		1704002038NRG24250920230100145 25/09/2023 Omkar 1704002038WL006048 Omkar 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Omkar CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-038-004/534
(KURETHA) 		1704002038NRG24250920230100146 25/09/2023 Ritik 1704002038WL006048 Ritik 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Ritik CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-038-004/539
(KURETHA) 		1704002038NRG24250920230100147 25/09/2023 Rahul 1704002038WL006048 Rahul 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Rahul PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-038-004/542
(KURETHA) 		1704002038NRG24250920230100148 25/09/2023 Vijay 1704002038WL006048 Vijay 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Vijay PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-038-004/544
(KURETHA) 		1704002038NRG24250920230100149 25/09/2023 Geeta 1704002038WL006048 Geeta 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Geeta STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-038-004/546
(KURETHA) 		1704002038NRG24250920230100150 25/09/2023 Lakshmi Devi 1704002038WL006048 Lakshmi Devi 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 LakshmiDevi CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-038-004/548
(KURETHA) 		1704002038NRG24250920230100151 25/09/2023 Nisha 1704002038WL006048 Nisha 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Nisha CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-038-004/549
(KURETHA) 		1704002038NRG24250920230100152 25/09/2023 Ramakanti 1704002038WL006048 Ramakanti 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Ramakanti CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-038-004/551
(KURETHA) 		1704002038NRG24250920230100153 25/09/2023 Ramnivas 1704002038WL006048 Ramnivas 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Ramnivas FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-038-004/553
(KURETHA) 		1704002038NRG24250920230100154 25/09/2023 Satyam 1704002038WL006048 Satyam 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Satyam CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-038-004/554
(KURETHA) 		1704002038NRG24250920230100155 25/09/2023 Brajmohan 1704002038WL006048 Brajmohan 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Brajmohan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-038-004/576
(KURETHA) 		1704002038NRG24250920230100159 25/09/2023 Seema yadav 1704002038WL006048 Seema yadav 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308174743 Seemayadav CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
24 DATIA MP-04-002-027-001/122-A
(RAMSAGAR) 		1704002027NRG24250920230100325 25/09/2023 Kamal kishor 1704002027WL006058 Kamal kishor 00177 IOBA0002640 1326 1326 Processed 10/11/2023 308174743 Kamalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 DATIA MP-04-002-038-004/518
(KURETHA) 		1704002038NRG24250920230100136 25/09/2023 Nakul 1704002038WL006048 Nakul 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308174743 Nakul PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-038-004/558
(KURETHA) 		1704002038NRG24250920230100156 25/09/2023 Sahdev yadav 1704002038WL006048 Sahdev yadav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308174743 Sahdevyadav BANK OF BARODA(606985)
SubTotal 2652 2652
27 DATIA MP-04-002-038-004/509
(KURETHA) 		1704002038NRG24250920230100130 25/09/2023 Preetee 1704002038WL006048 Preetee 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 Preetee PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-038-004/511
(KURETHA) 		1704002038NRG24250920230100131 25/09/2023 Mangal kushwaha 1704002038WL006048 Mangal kushwaha 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 Mangalkushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-038-004/513
(KURETHA) 		1704002038NRG24250920230100133 25/09/2023 Shivaji thakur 1704002038WL006048 Shivaji thakur 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 Shivajithakur BANK OF BARODA(606985)
30 DATIA MP-04-002-038-004/516
(KURETHA) 		1704002038NRG24250920230100134 25/09/2023 Hiraju 1704002038WL006048 Hiraju 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 Hiraju PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-038-004/517
(KURETHA) 		1704002038NRG24250920230100135 25/09/2023 Rohit yadav. 1704002038WL006048 Rohit yadav. 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 Rohityadav. CANARA BANK(508532)
32 DATIA MP-04-002-038-004/525
(KURETHA) 		1704002038NRG24250920230100142 25/09/2023 Priti Devi yadav 1704002038WL006048 Priti Devi yadav 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 PritiDeviyadav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-038-004/573
(KURETHA) 		1704002038NRG24250920230100158 25/09/2023 Rekha yadav 1704002038WL006048 Rekha yadav 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308174743 Rekhayadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
34 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24250920230100161 25/09/2023 DHANDEVI 1704002085WL006049 DHANDEVI 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 DHANDEVI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-085-004/240
(TAGA) 		1704002085NRG24250920230100163 25/09/2023 AJEET 1704002085WL006049 AJEET 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 AJEET PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-085-004/253
(TAGA) 		1704002085NRG24250920230100166 25/09/2023 MANIRAM 1704002085WL006049 MANIRAM 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 MANIRAM PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-085-004/255
(TAGA) 		1704002085NRG24250920230100168 25/09/2023 BHARTI 1704002085WL006049 BHARTI 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 BHARTI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24250920230100175 25/09/2023 pista 1704002085WL006049 pista 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 pista PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24250920230100179 25/09/2023 kiran kumari 1704002085WL006049 kiran kumari 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 kirankumari PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24250920230100181 25/09/2023 kamaleshee 1704002085WL006049 kamaleshee 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 kamaleshee PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24250920230100185 25/09/2023 savitri 1704002085WL006049 savitri 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 savitri PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24250920230100190 25/09/2023 rashmi pal 1704002085WL006049 rashmi pal 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 rashmipal AIRTEL PAYMENTS BANK LIMITED(990288)
43 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24250920230100192 25/09/2023 sheela 1704002085WL006049 sheela 00354 PUNB0193500 1105 1105 Processed 10/11/2023 308174743 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
44 DATIA MP-04-002-038-004/529
(KURETHA) 		1704002038NRG24250920230100144 25/09/2023 Mahesh pal 1704002038WL006048 Mahesh pal 00415 SBIN0000358 1326 1326 Processed 10/11/2023 308174743 Maheshpal STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24250920230100164 25/09/2023 BALKISUN KUSHWAH 1704002085WL006049 BALKISUN KUSHWAH 00415 SBIN0000358 1105 1105 Processed 10/11/2023 308174743 BALKISUNKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 DATIA MP-04-002-038-004/508
(KURETHA) 		1704002038NRG24250920230100129 25/09/2023 Rahul kushwah 1704002038WL006048 Rahul kushwah 00415 SBIN0007366 1326 1326 Processed 11/11/2023 308174743 Rahulkushwah BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
47 DATIA MP-04-002-038-004/527
(KURETHA) 		1704002038NRG24250920230100143 25/09/2023 Balbir pal 1704002038WL006048 Balbir pal 00415 SBIN0010860 1326 1326 Processed 10/11/2023 308174743 Balbirpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24250920230100173 25/09/2023 mamta 1704002085WL006049 mamta 00415 SBIN0030248 1105 1105 Processed 10/11/2023 308174743 mamta STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24250920230100195 25/09/2023 harcharan 1704002085WL006049 harcharan 00415 SBIN0030248 1105 1105 Processed 10/11/2023 308174743 harcharan BANK OF BARODA(606985)
SubTotal 2210 2210
50 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24250920230100160 25/09/2023 BAHADUR PAL 1704002085WL006049 BAHADUR PAL 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 BAHADURPAL UCO BANK(607066)
51 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24250920230100162 25/09/2023 DHARAM PAL 1704002085WL006049 DHARAM PAL 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 DHARAMPAL STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-085-004/254
(TAGA) 		1704002085NRG24250920230100167 25/09/2023 GABBAR 1704002085WL006049 GABBAR 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 GABBAR ICICI BANK LTD(508534)
53 DATIA MP-04-002-085-004/256
(TAGA) 		1704002085NRG24250920230100169 25/09/2023 AKASH 1704002085WL006049 AKASH 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 AKASH UCO BANK(607066)
54 DATIA MP-04-002-085-004/278
(TAGA) 		1704002085NRG24250920230100170 25/09/2023 AANANDEE 1704002085WL006049 AANANDEE 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 AANANDEE UCO BANK(607066)
55 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24250920230100174 25/09/2023 jasrath 1704002085WL006049 jasrath 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 jasrath UCO BANK(607066)
56 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24250920230100183 25/09/2023 kranti 1704002085WL006049 kranti 00462 UCBA0002986 1105 1105 Processed 11/11/2023 308174743 kranti BANK OF INDIA(508505)
57 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24250920230100182 25/09/2023 patiram 1704002085WL006049 patiram 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 patiram UCO BANK(607066)
58 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24250920230100184 25/09/2023 bhagawat 1704002085WL006049 bhagawat 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 bhagawat PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24250920230100189 25/09/2023 chandrapal singh pal 1704002085WL006049 chandrapal singh pal 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 chandrapalsinghpal ICICI BANK LTD(508534)
60 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24250920230100191 25/09/2023 deendyal 1704002085WL006049 deendyal 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 deendyal UCO BANK(607066)
61 DATIA MP-04-002-085-004/294
(TAGA) 		1704002085NRG24250920230100193 25/09/2023 sangeeta 1704002085WL006049 sangeeta 00462 UCBA0002986 1105 1105 Processed 11/11/2023 308174743 sangeeta INDIAN OVERSEAS BANK(508541)
62 DATIA MP-04-002-085-004/295
(TAGA) 		1704002085NRG24250920230100194 25/09/2023 sheela 1704002085WL006049 sheela 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 sheela UCO BANK(607066)
63 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24250920230100196 25/09/2023 Sunita 1704002085WL006049 Sunita 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 Sunita PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24250920230100198 25/09/2023 Keshkli Kushwaha 1704002085WL006049 Keshkli Kushwaha 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 KeshkliKushwaha UCO BANK(607066)
65 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24250920230100197 25/09/2023 Sooraj Kushwaha 1704002085WL006049 Sooraj Kushwaha 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308174743 SoorajKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
66 DATIA MP-04-002-027-001/113-A
(RAMSAGAR) 		1704002027NRG24250920230100323 25/09/2023 jaykumari 1704002027WL006058 jaykumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308174743 jaykumari PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-027-001/113-A
(RAMSAGAR) 		1704002027NRG24250920230100322 25/09/2023 suresh 1704002027WL006058 suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308174743 suresh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-027-001/113-B
(RAMSAGAR) 		1704002027NRG24250920230100324 25/09/2023 manish 1704002027WL006058 manish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308174743 manish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250923APB_FTO_288274 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_250923APB_FTO_288274 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
3 DATIA MP1704002_250923APB_FTO_288274 Bank of India BKID0009067 DATIA 5525
4 DATIA MP1704002_250923APB_FTO_288274 Central Bank Of India CBIN0282317 DURSADA 21216
5 DATIA MP1704002_250923APB_FTO_288274 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_250923APB_FTO_288274 Punjab National Bank PUNB0069800 INDERGARH 2652
7 DATIA MP1704002_250923APB_FTO_288274 Punjab National Bank PUNB0138500 DHIRPURA 9282
8 DATIA MP1704002_250923APB_FTO_288274 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11050
9 DATIA MP1704002_250923APB_FTO_288274 State Bank of India SBIN0000358 DATIA 2431
10 DATIA MP1704002_250923APB_FTO_288274 State Bank of India SBIN0007366 SALON B 1326
11 DATIA MP1704002_250923APB_FTO_288274 State Bank of India SBIN0010860 INDERGARH 1326
12 DATIA MP1704002_250923APB_FTO_288274 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
13 DATIA MP1704002_250923APB_FTO_288274 UCO Bank UCBA0002986 DATIA 17680
14 DATIA MP1704002_250923APB_FTO_288274 India Post Payments Bank IPOS0000001 Datia 3978

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