Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290224APB_FTO_479415
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-04-002-075-001/104-A
(LARAYTA) 		1704002075NRG24260220240189750 29/02/2024 Ramjisharan Pal 1704002075WL011156 Ramjisharan Pal 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 RamjisharanPal BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24260220240189751 29/02/2024 Atar Singh Yadav 1704002075WL011156 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 AtarSinghYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24260220240189753 29/02/2024 Gayaanvatee 1704002075WL011156 Gayaanvatee 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 Gayaanvatee PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24260220240189752 29/02/2024 Niraj Yadav 1704002075WL011156 Niraj Yadav 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 NirajYadav PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24260220240189755 29/02/2024 anjana 1704002075WL011156 anjana 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 anjana BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24260220240189756 29/02/2024 Siya Sharan Yadav 1704002075WL011156 Siya Sharan Yadav 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 SiyaSharanYadav BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24260220240189757 29/02/2024 Deep Singh Yadav 1704002075WL011156 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 DeepSinghYadav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-075-001/186
(LARAYTA) 		1704002075NRG24260220240189758 29/02/2024 manohar orf devkinandan 1704002075WL011156 manohar orf devkinandan 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 manoharorfdevkinandan BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/186-A
(LARAYTA) 		1704002075NRG24260220240189759 29/02/2024 dharmendra 1704002075WL011156 dharmendra 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 dharmendra BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24260220240189760 29/02/2024 Jeetendr 1704002075WL011156 Jeetendr 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 Jeetendr BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24260220240189762 29/02/2024 KAMNA 1704002075WL011156 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 KAMNA BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/28
(LARAYTA) 		1704002075NRG24260220240189763 29/02/2024 GIRVAR 1704002075WL011156 GIRVAR 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 GIRVAR BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/286-A
(LARAYTA) 		1704002075NRG24260220240189764 29/02/2024 Hemant Kumaree 1704002075WL011156 Hemant Kumaree 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301615092 HemantKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-075-001/286-B
(LARAYTA) 		1704002075NRG24260220240189765 29/02/2024 Suneeta 1704002075WL011156 Suneeta 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301615092 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-075-001/286-C
(LARAYTA) 		1704002075NRG24260220240189766 29/02/2024 Nirjala 1704002075WL011156 Nirjala 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301615092 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24260220240189767 29/02/2024 RAJESH 1704002075WL011156 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 RAJESH BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24260220240189768 29/02/2024 SUKHDEVI 1704002075WL011156 SUKHDEVI 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 SUKHDEVI BANK OF BARODA(606985)
18 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24260220240189771 29/02/2024 Sushpaal 1704002075WL011156 Sushpaal 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 Sushpaal BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24260220240189774 29/02/2024 VISHAL 1704002075WL011156 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 VISHAL BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24260220240189775 29/02/2024 JAGMOHAN 1704002075WL011156 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301615092 JAGMOHAN BANK OF BARODA(606985)
21 DATIA MP-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24290220240192455 29/02/2024 Pratap Singh Prajapati 1704002107WL011318 Pratap Singh Prajapati 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301615092 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 27625 27625
22 DATIA MP-04-002-075-001/204-A
(LARAYTA) 		1704002075NRG24260220240189761 29/02/2024 shobhran 1704002075WL011156 shobhran 00048 BKID0009067 1326 1326 Processed 12/04/2024 301615092 shobhran BANK OF INDIA(508505)
23 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24260220240189769 29/02/2024 narendra yadav 1704002075WL011156 narendra yadav 00048 BKID0009067 1326 1326 Processed 12/04/2024 301615092 narendrayadav BANK OF INDIA(508505)
24 DATIA MP-04-002-107-001/295
(PATHARI) 		1704002107NRG24290220240192449 29/02/2024 Vikash 1704002107WL011318 Vikash 00048 BKID0009067 1105 1105 Processed 12/04/2024 301615092 Vikash BANK OF INDIA(508505)
25 DATIA MP-04-002-107-001/7-C
(PATHARI) 		1704002107NRG24290220240192452 29/02/2024 Saket 1704002107WL011318 Saket 00048 BKID0009067 1105 1105 Processed 12/04/2024 301615092 Saket BANK OF INDIA(508505)
SubTotal 4862 4862
26 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24260220240189772 29/02/2024 arvind 1704002075WL011156 arvind 00078 CNRB0004143 1326 1326 Processed 12/04/2024 301615092 arvind CANARA BANK(508532)
SubTotal 1326 1326
27 DATIA MP-04-002-107-001/191-B
(PATHARI) 		1704002107NRG24290220240192445 29/02/2024 Meena Gautam 1704002107WL011318 Meena Gautam 00177 IOBA0002640 1105 1105 Processed 13/04/2024 301615092 MeenaGautam INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
28 DATIA MP-04-002-107-001/191-B
(PATHARI) 		1704002107NRG24290220240192444 29/02/2024 Gorishankar Jatav 1704002107WL011318 Gorishankar Jatav 00354 PUNB0063800 1105 1105 Processed 12/04/2024 301615092 GorishankarJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24290220240192440 29/02/2024 Kamla 1704002107WL011318 Kamla 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 Kamla PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24290220240192441 29/02/2024 Amit Chouhan 1704002107WL011318 Amit Chouhan 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 AmitChouhan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24290220240192442 29/02/2024 Vimlesh 1704002107WL011318 Vimlesh 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 Vimlesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24290220240192446 29/02/2024 Pushpendra Ahirwar 1704002107WL011318 Pushpendra Ahirwar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24290220240192447 29/02/2024 Rajpati Ahirvar 1704002107WL011318 Rajpati Ahirvar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24290220240192448 29/02/2024 Kallu Singh 1704002107WL011318 Kallu Singh 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 KalluSingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24290220240192451 29/02/2024 Arti 1704002107WL011318 Arti 00354 PUNB0193500 1105 1105 Processed 13/04/2024 301615092 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24290220240192450 29/02/2024 Hemant Kumar 1704002107WL011318 Hemant Kumar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 HemantKumar BANK OF INDIA(508505)
37 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24290220240192453 29/02/2024 DHARMENDRASINGH 1704002107WL011318 DHARMENDRASINGH 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24290220240192454 29/02/2024 Meena Raja 1704002107WL011318 Meena Raja 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 MeenaRaja PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-004/158
(PATHARI) 		1704002107NRG24290220240192457 29/02/2024 Rajendra Singh Tomar 1704002107WL011318 Rajendra Singh Tomar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 RajendraSinghTomar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-004/33
(PATHARI) 		1704002107NRG24290220240192436 29/02/2024 Kala 1704002107WL011315 Kala 00354 PUNB0193500 1326 1326 Processed 12/04/2024 301615092 Kala PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-107-004/65
(PATHARI) 		1704002107NRG24290220240192458 29/02/2024 Budh Singh Tomar 1704002107WL011318 Budh Singh Tomar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301615092 BudhSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
42 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24290220240192456 29/02/2024 Sunita Ahirwar 1704002107WL011318 Sunita Ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301615092 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24290220240192443 29/02/2024 Kalyan Singh 1704002107WL011318 Kalyan Singh 00415 SBIN0004542 1105 1105 Processed 13/04/2024 301615092 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 DATIA MP-04-002-075-001/413
(LARAYTA) 		1704002075NRG24260220240189773 29/02/2024 ram milan 1704002075WL011156 ram milan 00415 SBIN0030248 1326 1326 Processed 12/04/2024 301615092 rammilan STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24260220240189776 29/02/2024 Bhagvan Singh Yadav 1704002075WL011156 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 13/04/2024 301615092 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 DATIA MP-04-002-011-002/98
(RAWARI) 		1704002011NRG24280220240191265 29/02/2024 Munnalal 1704002011WL011230 Munnalal 00462 UCBA0001168 1326 1326 Processed 12/04/2024 301615092 Munnalal UCO BANK(607066)
47 DATIA MP-04-002-011-002/98-A
(RAWARI) 		1704002011NRG24280220240191266 29/02/2024 SUNIL KUMAR AHIRWAR 1704002011WL011230 SUNIL KUMAR AHIRWAR 00462 UCBA0001168 1326 1326 Processed 12/04/2024 301615092 SUNILKUMARAHIRWAR UCO BANK(607066)
SubTotal 2652 2652
48 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24260220240189754 29/02/2024 Durgesh Yadav 1704002075WL011156 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615092 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24260220240189770 29/02/2024 Dharmendra 1704002075WL011156 Dharmendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615092 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290224APB_FTO_479415 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 27625
2 DATIA MP1704002_290224APB_FTO_479415 Bank of India BKID0009067 DATIA 4862
3 DATIA MP1704002_290224APB_FTO_479415 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_290224APB_FTO_479415 Indian Overseas Bank IOBA0002640 DATIA 1105
5 DATIA MP1704002_290224APB_FTO_479415 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
6 DATIA MP1704002_290224APB_FTO_479415 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14586
7 DATIA MP1704002_290224APB_FTO_479415 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
8 DATIA MP1704002_290224APB_FTO_479415 State Bank of India SBIN0004542 ADB DATIA 1105
9 DATIA MP1704002_290224APB_FTO_479415 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
10 DATIA MP1704002_290224APB_FTO_479415 UCO Bank UCBA0001168 SONAGIR 2652
11 DATIA MP1704002_290224APB_FTO_479415 India Post Payments Bank IPOS0000001 Datia 2652

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