Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190623APB_FTO_108362
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-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24180620230029878 19/06/2023 meera 1704002050WL001604 meera 00048 BKID0009067 1326 1326 Processed 23/06/2023 513430024 meera BANK OF INDIA(508505)
2 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24180620230029877 19/06/2023 Nabal singh 1704002050WL001604 Nabal singh 00048 BKID0009067 1326 1326 Processed 23/06/2023 513430024 Nabalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24180620230030269 19/06/2023 RANI 1704002100WL001629 RANI 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 RANI PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24180620230030270 19/06/2023 sohan kumar jha 1704002100WL001629 sohan kumar jha 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 sohankumarjha PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24180620230030268 19/06/2023 VEERSINGH 1704002100WL001629 VEERSINGH 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24180620230030271 19/06/2023 ratiram 1704002100WL001629 ratiram 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 ratiram PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24180620230030272 19/06/2023 sharda 1704002100WL001629 sharda 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 sharda PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24180620230030273 19/06/2023 anresh 1704002100WL001629 anresh 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 anresh STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-100-002/167
(URDANA) 		1704002100NRG24180620230030274 19/06/2023 puspa 1704002100WL001629 puspa 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 puspa PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24180620230030279 19/06/2023 umesh kumar 1704002100WL001629 umesh kumar 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 umeshkumar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-100-002/208-A
(URDANA) 		1704002100NRG24180620230030280 19/06/2023 anshul kumar 1704002100WL001629 anshul kumar 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 anshulkumar NARMADA JHABUA GRAMIN BANK(508515)
12 DATIA MP-04-002-100-002/217
(URDANA) 		1704002100NRG24180620230030281 19/06/2023 harkunwar 1704002100WL001629 harkunwar 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 harkunwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24180620230030282 19/06/2023 santosh pandey 1704002100WL001629 santosh pandey 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 santoshpandey PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-100-002/238-A
(URDANA) 		1704002100NRG24180620230030283 19/06/2023 abneesh kumar 1704002100WL001629 abneesh kumar 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 abneeshkumar STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24180620230030284 19/06/2023 parwat singh 1704002100WL001629 parwat singh 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 parwatsingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24180620230030285 19/06/2023 viravati 1704002100WL001629 viravati 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 viravati PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG24180620230030286 19/06/2023 deevlal lodhi 1704002100WL001629 deevlal lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24180620230030288 19/06/2023 dharmendra 1704002100WL001629 dharmendra 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 dharmendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24180620230030287 19/06/2023 jitendra kumar 1704002100WL001629 jitendra kumar 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 jitendrakumar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24180620230030289 19/06/2023 balram 1704002100WL001629 balram 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 balram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-100-002/300
(URDANA) 		1704002100NRG24180620230030290 19/06/2023 praveen jha 1704002100WL001629 praveen jha 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 praveenjha NARMADA JHABUA GRAMIN BANK(508515)
22 DATIA MP-04-002-100-002/303
(URDANA) 		1704002100NRG24180620230030291 19/06/2023 mohan 1704002100WL001629 mohan 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24180620230030292 19/06/2023 devi 1704002100WL001629 devi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 devi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24180620230030293 19/06/2023 rekha lodhi 1704002100WL001629 rekha lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 513430024 rekhalodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
25 DATIA MP-04-002-002-002/164-B
(GORA) 		1704002002NRG24190620230030380 19/06/2023 Pramod Kumar Narwariya 1704002002WL001632 Pramod Kumar Narwariya 00354 PUNB0130000 1326 1326 Processed 23/06/2023 513430024 PramodKumarNarwariya BANK OF BARODA(606985)
26 DATIA MP-04-002-002-002/32
(GORA) 		1704002002NRG24190620230030383 19/06/2023 PREMVATI 1704002002WL001632 PREMVATI 00354 PUNB0130000 1326 1326 Processed 23/06/2023 513430024 PREMVATI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-002-002/32-A
(GORA) 		1704002002NRG24190620230030384 19/06/2023 DURG SINGH 1704002002WL001632 DURG SINGH 00354 PUNB0130000 3094 3094 Processed 23/06/2023 513430024 DURGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
28 DATIA MP-04-002-100-001/196
(URDANA) 		1704002100NRG24180620230030265 19/06/2023 gajraj 1704002100WL001629 gajraj 00415 SBIN0030088 1326 1326 Processed 23/06/2023 513430024 gajraj STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24180620230030277 19/06/2023 isha 1704002100WL001629 isha 00415 SBIN0030088 1326 1326 Processed 23/06/2023 513430024 isha STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24180620230030276 19/06/2023 peetaram 1704002100WL001629 peetaram 00415 SBIN0030088 1326 1326 Processed 23/06/2023 513430024 peetaram STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-100-002/206
(URDANA) 		1704002100NRG24180620230030278 19/06/2023 ramkali 1704002100WL001629 ramkali 00415 SBIN0030088 1326 1326 Processed 23/06/2023 513430024 ramkali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24190620230030365 19/06/2023 Ramesh jatav 1704002002WL001632 Ramesh jatav 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Rameshjatav FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24190620230030366 19/06/2023 Mala jatav 1704002002WL001632 Mala jatav 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Malajatav FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24190620230030367 19/06/2023 Rani jatav 1704002002WL001632 Rani jatav 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Ranijatav FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24190620230030368 19/06/2023 Doli khateek 1704002002WL001632 Doli khateek 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Dolikhateek FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24190620230030369 19/06/2023 Sunil kumar jatav 1704002002WL001632 Sunil kumar jatav 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24190620230030370 19/06/2023 Pushpa banshkar 1704002002WL001632 Pushpa banshkar 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24190620230030371 19/06/2023 Suneeta 1704002002WL001632 Suneeta 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Suneeta FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24190620230030372 19/06/2023 Babloo mewafaros 1704002002WL001632 Babloo mewafaros 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24190620230030373 19/06/2023 Poonam 1704002002WL001632 Poonam 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Poonam FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24190620230030374 19/06/2023 Neelesh mebappharosh 1704002002WL001632 Neelesh mebappharosh 00688 FINO0001001 1547 1547 Processed 23/06/2023 513430024 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-002-001/311
(GORA) 		1704002002NRG24190620230030375 19/06/2023 Guddi devi 1704002002WL001632 Guddi devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 Guddidevi FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-002-001/314
(GORA) 		1704002002NRG24190620230030376 19/06/2023 Sagar sen 1704002002WL001632 Sagar sen 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 Sagarsen FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-002-001/315
(GORA) 		1704002002NRG24190620230030377 19/06/2023 Lachhi bai 1704002002WL001632 Lachhi bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 Lachhibai FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-002-001/318
(GORA) 		1704002002NRG24190620230030378 19/06/2023 Ram kumari 1704002002WL001632 Ram kumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 Ramkumari FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-002-001/319
(GORA) 		1704002002NRG24190620230030379 19/06/2023 Sunita 1704002002WL001632 Sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 Sunita FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-100-001/205-A
(URDANA) 		1704002100NRG24180620230030266 19/06/2023 rekha 1704002100WL001629 rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 rekha FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-100-001/221
(URDANA) 		1704002100NRG24180620230030267 19/06/2023 reena 1704002100WL001629 reena 00688 FINO0001001 1326 1326 Processed 23/06/2023 513430024 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190623APB_FTO_108362 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_190623APB_FTO_108362 Punjab National Bank PUNB0059700 BASAI 29172
3 DATIA MP1704002_190623APB_FTO_108362 Punjab National Bank PUNB0130000 GORAGHAT 5746
4 DATIA MP1704002_190623APB_FTO_108362 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
5 DATIA MP1704002_190623APB_FTO_108362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752

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