Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250923APB_FTO_286719
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-04-002-047-001/112-A
(CHARBARA) 		1704002047NRG24230920230098918 25/09/2023 Kshama 1704002047WL005992 Kshama 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445530 Kshama BANK OF BARODA(606985)
2 DATIA MP-04-002-047-001/112-A
(CHARBARA) 		1704002047NRG24230920230098917 25/09/2023 mannu ahirwar 1704002047WL005992 mannu ahirwar 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445530 mannuahirwar BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24230920230098949 25/09/2023 Bragbhan PAL 1704002047WL005992 Bragbhan PAL 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445530 BragbhanPAL BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-047-002/102-B
(CHARBARA) 		1704002047NRG24230920230098940 25/09/2023 Hukum singh pal 1704002047WL005992 Hukum singh pal 00048 BKID0009067 1326 1326 Processed 10/11/2023 309445530 Hukumsinghpal BANK OF INDIA(508505)
5 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24230920230098945 25/09/2023 ATARSINGH 1704002047WL005992 ATARSINGH 00048 BKID0009067 1326 1326 Processed 10/11/2023 309445530 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 DATIA MP-04-002-047-001/132-A
(CHARBARA) 		1704002047NRG24230920230098924 25/09/2023 gyan singh ahirwar 1704002047WL005992 gyan singh ahirwar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 gyansinghahirwar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-047-001/25-B
(CHARBARA) 		1704002047NRG24230920230098929 25/09/2023 JASMANT 1704002047WL005992 JASMANT 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 JASMANT PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24230920230098931 25/09/2023 pratap 1704002047WL005992 pratap 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24230920230098932 25/09/2023 RAJKUMARI 1704002047WL005992 RAJKUMARI 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 RAJKUMARI CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG24230920230098933 25/09/2023 ravi 1704002047WL005992 ravi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24230920230098946 25/09/2023 jayram 1704002047WL005992 jayram 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 jayram CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24230920230098947 25/09/2023 Navalkishor pal 1704002047WL005992 Navalkishor pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 Navalkishorpal CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24230920230098948 25/09/2023 Sukhdevi pal 1704002047WL005992 Sukhdevi pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309445530 Sukhdevipal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 DATIA MP-04-002-047-002/112
(CHARBARA) 		1704002047NRG24230920230098942 25/09/2023 Rahul 1704002047WL005992 Rahul 00089 CBIN0281780 1326 1326 Processed 10/11/2023 309445530 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DATIA MP-04-002-047-002/23
(CHARBARA) 		1704002047NRG24230920230098944 25/09/2023 Ramesh Ahirwar 1704002047WL005992 Ramesh Ahirwar 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309445530 RameshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24230920230098922 25/09/2023 Sunil 1704002047WL005992 Sunil 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309445530 Sunil IDBI BANK(607095)
SubTotal 1326 1326
17 DATIA MP-04-002-047-001/115
(CHARBARA) 		1704002047NRG24230920230098920 25/09/2023 Santosh 1704002047WL005992 Santosh 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309445530 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-047-001/116
(CHARBARA) 		1704002047NRG24230920230098921 25/09/2023 Jaykaran 1704002047WL005992 Jaykaran 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309445530 Jaykaran CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24230920230098923 25/09/2023 Ajmer 1704002047WL005992 Ajmer 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309445530 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-047-001/25-A
(CHARBARA) 		1704002047NRG24230920230098928 25/09/2023 Arati 1704002047WL005992 Arati 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309445530 Arati INDIAN BANK(607105)
21 DATIA MP-04-002-047-001/25-A
(CHARBARA) 		1704002047NRG24230920230098927 25/09/2023 naresh 1704002047WL005992 naresh 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309445530 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
22 DATIA MP-04-002-047-001/106
(CHARBARA) 		1704002047NRG24230920230098912 25/09/2023 CHATUR SING 1704002047WL005992 CHATUR SING 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 CHATURSING PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG24230920230098913 25/09/2023 BALVEER 1704002047WL005992 BALVEER 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 BALVEER CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG24230920230098914 25/09/2023 RACHNA KUSWAHA 1704002047WL005992 RACHNA KUSWAHA 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 RACHNAKUSWAHA PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-047-001/110-A
(CHARBARA) 		1704002047NRG24230920230098915 25/09/2023 GYANSINGH KUSWAHA 1704002047WL005992 GYANSINGH KUSWAHA 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 GYANSINGHKUSWAHA PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-047-001/110-A
(CHARBARA) 		1704002047NRG24230920230098916 25/09/2023 kajal kuswaha 1704002047WL005992 kajal kuswaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 kajalkuswaha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-047-001/17-A
(CHARBARA) 		1704002047NRG24230920230098926 25/09/2023 Sheel kumari 1704002047WL005992 Sheel kumari 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 Sheelkumari PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24230920230098930 25/09/2023 Rajendra 1704002047WL005992 Rajendra 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 Rajendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24230920230098935 25/09/2023 Naresh 1704002047WL005992 Naresh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445530 Naresh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
30 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG24230920230098919 25/09/2023 Rajendrap 1704002047WL005992 Rajendrap 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309445530 Rajendrap PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-047-001/44-A
(CHARBARA) 		1704002047NRG24230920230098937 25/09/2023 BHURI 1704002047WL005992 BHURI 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309445530 BHURI PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-047-001/44-A
(CHARBARA) 		1704002047NRG24230920230098936 25/09/2023 RAMESH 1704002047WL005992 RAMESH 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309445530 RAMESH PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24230920230098941 25/09/2023 Harisingh 1704002047WL005992 Harisingh 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309445530 Harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
34 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG24230920230098934 25/09/2023 suresh 1704002047WL005992 suresh 00354 PUNB0638000 1326 1326 Processed 10/11/2023 309445530 suresh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-047-001/44-B
(CHARBARA) 		1704002047NRG24230920230098939 25/09/2023 SIMA DEVI 1704002047WL005992 SIMA DEVI 00354 PUNB0638000 1326 1326 Processed 10/11/2023 309445530 SIMADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 DATIA MP-04-002-047-001/44-B
(CHARBARA) 		1704002047NRG24230920230098938 25/09/2023 CHHADAMI 1704002047WL005992 CHHADAMI 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309445530 CHHADAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DATIA MP-04-002-047-001/132-A
(CHARBARA) 		1704002047NRG24230920230098925 25/09/2023 pooja ahirwar 1704002047WL005992 pooja ahirwar 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309445530 poojaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DATIA MP-04-002-089-002/305
(KATILI) 		1704002089NRG24250920230100113 25/09/2023 RAMPAL 1704002089WL006045 RAMPAL 00415 SBIN0030170 884 884 Processed 10/11/2023 309445530 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
39 DATIA MP-04-002-047-005/26
(CHARBARA) 		1704002047NRG24230920230098954 25/09/2023 KHUSHIRAM DANGI 1704002047WL005992 KHUSHIRAM DANGI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445530 KHUSHIRAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
40 DATIA MP-04-002-047-005/27
(CHARBARA) 		1704002047NRG24230920230098955 25/09/2023 MANGAL SINGH VANSKAR 1704002047WL005992 MANGAL SINGH VANSKAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445530 MANGALSINGHVANSKAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 52598 52598

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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_286719 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_250923APB_FTO_286719 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_250923APB_FTO_286719 Central Bank Of India CBIN0281424 DATIA 10608
4 DATIA MP1704002_250923APB_FTO_286719 Central Bank Of India CBIN0281780 BHANDER 1326
5 DATIA MP1704002_250923APB_FTO_286719 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_250923APB_FTO_286719 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_250923APB_FTO_286719 Indian Bank IDIB000D535 DATIA 6630
8 DATIA MP1704002_250923APB_FTO_286719 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
9 DATIA MP1704002_250923APB_FTO_286719 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
10 DATIA MP1704002_250923APB_FTO_286719 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2652
11 DATIA MP1704002_250923APB_FTO_286719 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_250923APB_FTO_286719 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_250923APB_FTO_286719 State Bank of India SBIN0030170 DINARA 884
14 DATIA MP1704002_250923APB_FTO_286719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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