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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_130423APB_FTO_8165
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-04-002-042-002/230
(NADAI) 		1704002042NRG24130420230000098 13/04/2023 JAYPAL 1704002042WL00006 JAYPAL 00048 BKID0009067 1224 1224 Processed 16/05/2023 639426192 JAYPAL BANK OF INDIA(508505)
2 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24130420230000099 13/04/2023 RACHNA AHIRWAR 1704002042WL00006 RACHNA AHIRWAR 00048 BKID0009067 1224 1224 Processed 16/05/2023 639426192 RACHNAAHIRWAR BANK OF INDIA(508505)
3 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24130420230000108 13/04/2023 Sudama yadav 1704002042WL00006 Sudama yadav 00048 BKID0009067 1224 1224 Processed 16/05/2023 639426192 Sudamayadav STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-074-004/172
(RAJAPUR) 		1704002074NRG24110420230000007 13/04/2023 seema devi 1704002074WL00001 seema devi 00048 BKID0009067 1224 1224 Processed 16/05/2023 639426192 seemadevi BANK OF INDIA(508505)
SubTotal 4896 4896
5 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24130420230000121 13/04/2023 SANGITA PAL 1704002042WL00006 SANGITA PAL 00089 CBIN0281780 1224 1224 Processed 16/05/2023 639426192 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24130420230000081 13/04/2023 Kamlesh 1704002042WL00006 Kamlesh 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 Kamlesh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24130420230000082 13/04/2023 lakshmi 1704002042WL00006 lakshmi 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 lakshmi CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24130420230000084 13/04/2023 ARCHNA AHIRWAR 1704002042WL00006 ARCHNA AHIRWAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 ARCHNAAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24130420230000085 13/04/2023 jagjeeban 1704002042WL00006 jagjeeban 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 jagjeeban CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24130420230000087 13/04/2023 jasmant 1704002042WL00006 jasmant 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 jasmant CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24130420230000088 13/04/2023 kamlesh 1704002042WL00006 kamlesh 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 kamlesh CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24130420230000089 13/04/2023 rahul 1704002042WL00006 rahul 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 rahul NARMADA JHABUA GRAMIN BANK(508515)
13 DATIA MP-04-002-042-002/204-A
(NADAI) 		1704002042NRG24130420230000091 13/04/2023 DEEPAK AHIRWAR 1704002042WL00006 DEEPAK AHIRWAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24130420230000095 13/04/2023 HAKIM AHRAVAR 1704002042WL00006 HAKIM AHRAVAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 HAKIMAHRAVAR STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24130420230000102 13/04/2023 BANSINGH 1704002042WL00006 BANSINGH 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 BANSINGH CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24130420230000103 13/04/2023 HAKIM SINGH 1704002042WL00006 HAKIM SINGH 00089 CBIN0282317 1224 1224 Processed 17/05/2023 639426192 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24130420230000105 13/04/2023 Gireesh pal 1704002042WL00006 Gireesh pal 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 Gireeshpal CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24130420230000104 13/04/2023 RAMESH 1704002042WL00006 RAMESH 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 RAMESH CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24130420230000106 13/04/2023 SHATRUGHAN PARIHAR 1704002042WL00006 SHATRUGHAN PARIHAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 SHATRUGHANPARIHAR CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24130420230000109 13/04/2023 EESHVARBATI YADAV 1704002042WL00006 EESHVARBATI YADAV 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24130420230000113 13/04/2023 SUMAN VISHKARMA 1704002042WL00006 SUMAN VISHKARMA 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24130420230000114 13/04/2023 RAMESH PARIHAR 1704002042WL00006 RAMESH PARIHAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24130420230000117 13/04/2023 BARAT PARIHAR 1704002042WL00006 BARAT PARIHAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-004/241
(NADAI) 		1704002042NRG24130420230000118 13/04/2023 KARAN PARIHAR 1704002042WL00006 KARAN PARIHAR 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 KARANPARIHAR BANK OF INDIA(508505)
25 DATIA MP-04-002-042-004/242
(NADAI) 		1704002042NRG24130420230000119 13/04/2023 LAKSHMAN SINGH 1704002042WL00006 LAKSHMAN SINGH 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 LAKSHMANSINGH STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24130420230000123 13/04/2023 RANI DANGI 1704002042WL00006 RANI DANGI 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 RANIDANGI CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24130420230000124 13/04/2023 NELESH PAL 1704002042WL00006 NELESH PAL 00089 CBIN0282317 1224 1224 Processed 17/05/2023 639426192 NELESHPAL UNION BANK OF INDIA(508500)
28 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24130420230000126 13/04/2023 BHANBAANDASH 1704002042WL00006 BHANBAANDASH 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24130420230000127 13/04/2023 RAMKUMARI 1704002042WL00006 RAMKUMARI 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 RAMKUMARI CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-042-004/6
(NADAI) 		1704002042NRG24130420230000129 13/04/2023 KOMAL 1704002042WL00006 KOMAL 00089 CBIN0282317 1224 1224 Processed 16/05/2023 639426192 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 30600 30600
31 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24130420230000110 13/04/2023 Laxman yadav 1704002042WL00006 Laxman yadav 00176 IDIB000D535 1224 1224 Processed 16/05/2023 639426192 Laxmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
32 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24110420230000005 13/04/2023 ram singh kushwah 1704002074WL00001 ram singh kushwah 00177 IOBA0002640 1224 1224 Processed 16/05/2023 639426192 ramsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24130420230000093 13/04/2023 PRATIBHAN 1704002042WL00006 PRATIBHAN 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 PRATIBHAN PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24130420230000094 13/04/2023 REKHA THAKUR 1704002042WL00006 REKHA THAKUR 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24130420230000097 13/04/2023 Kok singh 1704002042WL00006 Kok singh 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 Koksingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-042-002/233
(NADAI) 		1704002042NRG24130420230000100 13/04/2023 Nihal singh 1704002042WL00006 Nihal singh 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 Nihalsingh CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24130420230000111 13/04/2023 Neha yadav 1704002042WL00006 Neha yadav 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 Nehayadav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24130420230000112 13/04/2023 MUKESH VISHWAKARMA 1704002042WL00006 MUKESH VISHWAKARMA 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 MUKESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24110420230000001 13/04/2023 nirmala 1704002074WL00001 nirmala 00354 PUNB0193500 1224 1224 Processed 16/05/2023 639426192 nirmala STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24130420230000062 13/04/2023 geeta 1704002074WL00005 geeta 00354 PUNB0193500 1224 1224 Processed 17/05/2023 639426192 geeta UNION BANK OF INDIA(508500)
SubTotal 9792 9792
41 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24130420230000115 13/04/2023 RAKESH KUMAR DANGI 1704002042WL00006 RAKESH KUMAR DANGI 00354 PUNB0797100 1224 1224 Processed 16/05/2023 639426192 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
42 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24110420230000002 13/04/2023 dharam singh kamariya 1704002074WL00001 dharam singh kamariya 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24110420230000004 13/04/2023 Jyoti Kushwaha 1704002074WL00001 Jyoti Kushwaha 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 JyotiKushwaha STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-074-004/172
(RAJAPUR) 		1704002074NRG24110420230000006 13/04/2023 pawan 1704002074WL00001 pawan 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 pawan CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-074-004/174
(RAJAPUR) 		1704002074NRG24130420230000063 13/04/2023 Imarti 1704002074WL00005 Imarti 00691 IPOS0000001 1224 1224 Processed 17/05/2023 639426192 Imarti INDIAN OVERSEAS BANK(508541)
46 DATIA MP-04-002-074-004/175
(RAJAPUR) 		1704002074NRG24110420230000008 13/04/2023 Raghvendra Ahirwar 1704002074WL00001 Raghvendra Ahirwar 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 RaghvendraAhirwar CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24110420230000009 13/04/2023 Dinesh 1704002074WL00001 Dinesh 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 Dinesh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24130420230000065 13/04/2023 Malti 1704002074WL00005 Malti 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 Malti CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24130420230000064 13/04/2023 Sunnu Lal Kuswaha 1704002074WL00005 Sunnu Lal Kuswaha 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 SunnuLalKuswaha BANK OF BARODA(606985)
50 DATIA MP-04-002-074-004/183
(RAJAPUR) 		1704002074NRG24110420230000011 13/04/2023 Shivam 1704002074WL00001 Shivam 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 Shivam BANK OF INDIA(508505)
51 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24130420230000067 13/04/2023 ANSHUL RAI 1704002074WL00005 ANSHUL RAI 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 ANSHULRAI CANARA BANK(508532)
52 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24130420230000066 13/04/2023 Preeti 1704002074WL00005 Preeti 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 Preeti PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24130420230000070 13/04/2023 URMILA KUSHWAHA 1704002074WL00005 URMILA KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 URMILAKUSHWAHA BANK OF BARODA(606985)
54 DATIA MP-04-002-074-004/190
(RAJAPUR) 		1704002074NRG24130420230000071 13/04/2023 BRAJESH KUMAR 1704002074WL00005 BRAJESH KUMAR 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24110420230000013 13/04/2023 KRANTI 1704002074WL00001 KRANTI 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 KRANTI BANK OF INDIA(508505)
56 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24110420230000014 13/04/2023 ghanshyam 1704002074WL00001 ghanshyam 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 ghanshyam BANK OF BARODA(606985)
57 DATIA MP-04-002-074-004/206
(RAJAPUR) 		1704002074NRG24130420230000074 13/04/2023 ASHIK AHIRWAR 1704002074WL00005 ASHIK AHIRWAR 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 ASHIKAHIRWAR BANK OF INDIA(508505)
58 DATIA MP-04-002-074-004/216
(RAJAPUR) 		1704002074NRG24130420230000076 13/04/2023 MAYA JATAV 1704002074WL00005 MAYA JATAV 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 MAYAJATAV BANK OF INDIA(508505)
59 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24110420230000018 13/04/2023 jankishran 1704002074WL00001 jankishran 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 jankishran PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24110420230000017 13/04/2023 rajnee 1704002074WL00001 rajnee 00691 IPOS0000001 1224 1224 Processed 17/05/2023 639426192 rajnee UNION BANK OF INDIA(508500)
61 DATIA MP-04-002-074-004/249
(RAJAPUR) 		1704002074NRG24130420230000079 13/04/2023 ravi kushvaha 1704002074WL00005 ravi kushvaha 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 ravikushvaha BANK OF INDIA(508505)
62 DATIA MP-04-002-074-004/250
(RAJAPUR) 		1704002074NRG24110420230000019 13/04/2023 GIRVAR RAI 1704002074WL00001 GIRVAR RAI 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 GIRVARRAI STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-074-004/252
(RAJAPUR) 		1704002074NRG24130420230000080 13/04/2023 vinod kumar 1704002074WL00005 vinod kumar 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639426192 vinodkumar PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130423APB_FTO_8165 Bank of India BKID0009067 DATIA 4896
2 DATIA MP1704002_130423APB_FTO_8165 Central Bank Of India CBIN0281780 BHANDER 1224
3 DATIA MP1704002_130423APB_FTO_8165 Central Bank Of India CBIN0282317 DURSADA 30600
4 DATIA MP1704002_130423APB_FTO_8165 Indian Bank IDIB000D535 DATIA 1224
5 DATIA MP1704002_130423APB_FTO_8165 Indian Overseas Bank IOBA0002640 DATIA 1224
6 DATIA MP1704002_130423APB_FTO_8165 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9792
7 DATIA MP1704002_130423APB_FTO_8165 Punjab National Bank PUNB0797100 BHANDER 1224
8 DATIA MP1704002_130423APB_FTO_8165 India Post Payments Bank IPOS0000001 Datia 26928

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