Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_281123APB_FTO_367076
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-04-002-032-003/19-C
(LETRA) 		1704002032NRG24281120230141376 28/11/2023 mukesh pal 1704002032WL008352 mukesh pal 00045 BARB0DATIAX 221 221 Processed 01/01/2024 322589581 mukeshpal PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24281120230141382 28/11/2023 JARDAN PARIHAR 1704002032WL008352 JARDAN PARIHAR 00045 BARB0DATIAX 221 221 Processed 01/01/2024 322589581 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24281120230141384 28/11/2023 NARENDRA SINGH 1704002032WL008352 NARENDRA SINGH 00045 BARB0DATIAX 221 221 Processed 01/01/2024 322589581 NARENDRASINGH BANK OF BARODA(606985)
SubTotal 663 663
4 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24231120230139656 28/11/2023 Bhajju 1704002079WL008284 Bhajju 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24231120230139659 28/11/2023 kallu kewat 1704002079WL008284 kallu kewat 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 kallukewat BANK OF INDIA(508505)
6 DATIA MP-04-002-079-001/14-A
(NICHROLI) 		1704002079NRG24231120230139662 28/11/2023 Balaram 1704002079WL008284 Balaram 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 Balaram BANK OF INDIA(508505)
7 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24231120230139669 28/11/2023 Mukesh Kewat 1704002079WL008284 Mukesh Kewat 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 MukeshKewat BANK OF INDIA(508505)
8 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24231120230139668 28/11/2023 munni 1704002079WL008284 munni 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 munni BANK OF INDIA(508505)
9 DATIA MP-04-002-079-001/40
(NICHROLI) 		1704002079NRG24231120230139670 28/11/2023 Shabo 1704002079WL008284 Shabo 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 Shabo BANK OF INDIA(508505)
10 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24231120230139677 28/11/2023 CHRONGI 1704002079WL008284 CHRONGI 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 CHRONGI BANK OF INDIA(508505)
11 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24231120230139676 28/11/2023 KOMAL 1704002079WL008284 KOMAL 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 KOMAL BANK OF INDIA(508505)
12 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24231120230139679 28/11/2023 Prahlad 1704002079WL008284 Prahlad 00048 BKID0009067 884 884 Processed 01/01/2024 322589581 Prahlad HDFC BANK LTD(607152)
SubTotal 7956 7956
13 DATIA MP-04-002-032-002/5-A
(LETRA) 		1704002032NRG24281120230141375 28/11/2023 RACHANA KEWAT 1704002032WL008352 RACHANA KEWAT 00152 HDFC0001780 221 221 Processed 01/01/2024 322589581 RACHANAKEWAT BANK OF BARODA(606985)
14 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24281120230141378 28/11/2023 BABLI AHIRWAR 1704002032WL008352 BABLI AHIRWAR 00152 HDFC0001780 221 221 Processed 01/01/2024 322589581 BABLIAHIRWAR STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24231120230139657 28/11/2023 anil 1704002079WL008284 anil 00152 HDFC0001780 884 884 Processed 01/01/2024 322589581 anil PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24231120230139661 28/11/2023 dinesh 1704002079WL008284 dinesh 00152 HDFC0001780 884 884 Processed 01/01/2024 322589581 dinesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-079-001/37-A
(NICHROLI) 		1704002079NRG24231120230139667 28/11/2023 matadeen 1704002079WL008284 matadeen 00152 HDFC0001780 884 884 Processed 01/01/2024 322589581 matadeen PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 DATIA MP-04-002-079-001/44
(NICHROLI) 		1704002079NRG24231120230139671 28/11/2023 KAILASH 1704002079WL008284 KAILASH 00354 PUNB0063800 884 884 Processed 01/01/2024 322589581 KAILASH PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-079-001/54-A
(NICHROLI) 		1704002079NRG24231120230139674 28/11/2023 Sunita 1704002079WL008284 Sunita 00354 PUNB0063800 884 884 Processed 01/01/2024 322589581 Sunita PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-079-001/54-B
(NICHROLI) 		1704002079NRG24231120230139675 28/11/2023 CHANDAN 1704002079WL008284 CHANDAN 00354 PUNB0063800 884 884 Processed 01/01/2024 322589581 CHANDAN BANK OF BARODA(606985)
SubTotal 2652 2652
21 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24281120230141374 28/11/2023 shivani panchal 1704002032WL008352 shivani panchal 00354 PUNB0088200 221 221 Processed 01/01/2024 322589581 shivanipanchal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
22 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24281120230141385 28/11/2023 PRATAP 1704002032WL008352 PRATAP 00354 PUNB0138500 221 221 Processed 01/01/2024 322589581 PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
23 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24231120230139660 28/11/2023 Laxmi 1704002079WL008284 Laxmi 00354 PUNB0193500 884 884 Processed 01/01/2024 322589581 Laxmi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-079-001/16
(NICHROLI) 		1704002079NRG24231120230139663 28/11/2023 kamla kewat 1704002079WL008284 kamla kewat 00354 PUNB0193500 884 884 Processed 01/01/2024 322589581 kamlakewat PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
25 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24281120230141373 28/11/2023 pawan kumar panchal 1704002032WL008352 pawan kumar panchal 00415 SBIN0000358 221 221 Processed 01/01/2024 322589581 pawankumarpanchal ICICI BANK LTD(508534)
26 DATIA MP-04-002-032-003/32-A
(LETRA) 		1704002032NRG24281120230141380 28/11/2023 NAVAL KISHOR 1704002032WL008352 NAVAL KISHOR 00415 SBIN0000358 221 221 Processed 01/01/2024 322589581 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
27 DATIA MP-04-002-032-003/42-A
(LETRA) 		1704002032NRG24281120230141381 28/11/2023 mahesh kumar ahirwar 1704002032WL008352 mahesh kumar ahirwar 00415 SBIN0004542 221 221 Processed 01/01/2024 322589581 maheshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
28 DATIA MP-04-002-012-003/3-C
(BHADUMRA) 		1704002022NRG24271120230141094 28/11/2023 KALI CHARAN KUSHWAH 1704002022WL008341 KALI CHARAN KUSHWAH 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 KALICHARANKUSHWAH UCO BANK(607066)
29 DATIA MP-04-002-012-003/6-C
(BHADUMRA) 		1704002022NRG24271120230141095 28/11/2023 HARNAM SINGH KUSHWAHA 1704002022WL008341 HARNAM SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 HARNAMSINGHKUSHWAHA UCO BANK(607066)
30 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24271120230141096 28/11/2023 bhabani 1704002022WL008341 bhabani 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 bhabani UCO BANK(607066)
31 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24271120230141097 28/11/2023 kanhaiya lal 1704002022WL008341 kanhaiya lal 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 kanhaiyalal UCO BANK(607066)
32 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24271120230141098 28/11/2023 SANTOSH 1704002022WL008341 SANTOSH 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 SANTOSH UCO BANK(607066)
33 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24271120230141099 28/11/2023 Munnalal 1704002022WL008341 Munnalal 00462 UCBA0001168 1105 1105 Processed 01/01/2024 322589581 Munnalal UCO BANK(607066)
34 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24271120230141100 28/11/2023 maniram 1704002022WL008341 maniram 00462 UCBA0001168 1105 1105 Processed 01/01/2024 322589581 maniram UCO BANK(607066)
35 DATIA MP-04-002-022-002/145
(SINAWAL) 		1704002022NRG24271120230141101 28/11/2023 ankit 1704002022WL008341 ankit 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 ankit UCO BANK(607066)
36 DATIA MP-04-002-022-002/161-B
(SINAWAL) 		1704002022NRG24271120230141104 28/11/2023 SANJAY KUMAR SEN 1704002022WL008341 SANJAY KUMAR SEN 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 SANJAYKUMARSEN UCO BANK(607066)
37 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24271120230141106 28/11/2023 dwarka 1704002022WL008341 dwarka 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 dwarka UCO BANK(607066)
38 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24271120230141107 28/11/2023 Gurbaaj 1704002022WL008341 Gurbaaj 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 Gurbaaj UCO BANK(607066)
39 DATIA MP-04-002-022-002/244
(SINAWAL) 		1704002022NRG24271120230141108 28/11/2023 sneh 1704002022WL008341 sneh 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 sneh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24271120230141109 28/11/2023 anil 1704002022WL008341 anil 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 anil UCO BANK(607066)
41 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24271120230141110 28/11/2023 rahul sen 1704002022WL008341 rahul sen 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 rahulsen UCO BANK(607066)
42 DATIA MP-04-002-022-002/7-B
(SINAWAL) 		1704002022NRG24271120230141112 28/11/2023 raja dada 1704002022WL008341 raja dada 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 rajadada UCO BANK(607066)
43 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24271120230141113 28/11/2023 RAMKISHUN BANSKAR 1704002022WL008341 RAMKISHUN BANSKAR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 RAMKISHUNBANSKAR UCO BANK(607066)
44 DATIA MP-04-002-022-002/8-C
(SINAWAL) 		1704002022NRG24271120230141114 28/11/2023 suraj chaudhary 1704002022WL008341 suraj chaudhary 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322589581 surajchaudhary UCO BANK(607066)
SubTotal 22100 22100
45 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24281120230141383 28/11/2023 Niraj parihar 1704002032WL008352 Niraj parihar 00468 UBIN0567001 221 221 Processed 01/01/2024 322589581 Nirajparihar UNION BANK OF INDIA(508500)
SubTotal 221 221
46 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24231120230139658 28/11/2023 jamuna 1704002079WL008284 jamuna 00691 IPOS0000001 884 884 Processed 01/01/2024 322589581 jamuna PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-079-001/17
(NICHROLI) 		1704002079NRG24231120230139664 28/11/2023 urmila kewat 1704002079WL008284 urmila kewat 00691 IPOS0000001 884 884 Processed 01/01/2024 322589581 urmilakewat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-079-001/2-B
(NICHROLI) 		1704002079NRG24231120230139665 28/11/2023 rachna 1704002079WL008284 rachna 00691 IPOS0000001 884 884 Processed 01/01/2024 322589581 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-079-001/24-A
(NICHROLI) 		1704002079NRG24231120230139666 28/11/2023 deshraj kewat 1704002079WL008284 deshraj kewat 00691 IPOS0000001 884 884 Processed 01/01/2024 322589581 deshrajkewat PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24231120230139673 28/11/2023 lali kewat 1704002079WL008284 lali kewat 00691 IPOS0000001 884 884 Processed 01/01/2024 322589581 lalikewat PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24231120230139672 28/11/2023 ramakant kewat 1704002079WL008284 ramakant kewat 00691 IPOS0000001 884 884 Processed 01/01/2024 322589581 ramakantkewat BANK OF INDIA(508505)
SubTotal 5304 5304
52 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24281120230141194 28/11/2023 rammilan pal 1704002015WL008345 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322589581 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281123APB_FTO_367076 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 663
2 DATIA MP1704002_281123APB_FTO_367076 Bank of India BKID0009067 DATIA 7956
3 DATIA MP1704002_281123APB_FTO_367076 HDFC bank HDFC0001780 DATIA 3094
4 DATIA MP1704002_281123APB_FTO_367076 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_281123APB_FTO_367076 Punjab National Bank PUNB0088200 UNNAO 221
6 DATIA MP1704002_281123APB_FTO_367076 Punjab National Bank PUNB0138500 DHIRPURA 221
7 DATIA MP1704002_281123APB_FTO_367076 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1768
8 DATIA MP1704002_281123APB_FTO_367076 State Bank of India SBIN0000358 DATIA 442
9 DATIA MP1704002_281123APB_FTO_367076 State Bank of India SBIN0004542 ADB DATIA 221
10 DATIA MP1704002_281123APB_FTO_367076 UCO Bank UCBA0001168 SONAGIR 22100
11 DATIA MP1704002_281123APB_FTO_367076 Union Bank of India UBIN0567001 DATIA 221
12 DATIA MP1704002_281123APB_FTO_367076 India Post Payments Bank IPOS0000001 Datia 5304
13 DATIA MP1704002_281123APB_FTO_367076 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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