Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220823APB_FTO_230391
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-04-002-068-001/1472-B
(UNAO) 		1704002068NRG24190820230078043 22/08/2023 CHHAYA RAI 1704002068WL004661 CHHAYA RAI 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 CHHAYARAI PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-068-001/1474-B
(UNAO) 		1704002068NRG24190820230078044 22/08/2023 KESAV PRAJAPATI 1704002068WL004661 KESAV PRAJAPATI 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 KESAVPRAJAPATI PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG24190820230078045 22/08/2023 DIPIKA BUNKAR 1704002068WL004661 DIPIKA BUNKAR 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG24190820230078047 22/08/2023 DHANRAJ 1704002068WL004661 DHANRAJ 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 DHANRAJ PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24190820230078048 22/08/2023 NARENDRA SUTRAKAR 1704002068WL004661 NARENDRA SUTRAKAR 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG24190820230078049 22/08/2023 NEETA 1704002068WL004661 NEETA 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 NEETA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-068-001/1489-A
(UNAO) 		1704002068NRG24190820230078050 22/08/2023 KAUSHAL KORI 1704002068WL004661 KAUSHAL KORI 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 KAUSHALKORI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-068-001/1490-A
(UNAO) 		1704002068NRG24190820230078051 22/08/2023 NAND RAI 1704002068WL004661 NAND RAI 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 NANDRAI PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-068-001/1493-A
(UNAO) 		1704002068NRG24190820230078052 22/08/2023 POOJA KUSHWAHA 1704002068WL004661 POOJA KUSHWAHA 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 POOJAKUSHWAHA BANK OF BARODA(606985)
10 DATIA MP-04-002-068-001/1493-B
(UNAO) 		1704002068NRG24190820230078053 22/08/2023 ASHOK KUSHWAHA 1704002068WL004661 ASHOK KUSHWAHA 00048 BKID0009067 1326 1326 Processed 28/08/2023 765096038 ASHOKKUSHWAHA AXIS BANK(607153)
SubTotal 13260 13260
11 DATIA MP-04-002-068-001/1389-B
(UNAO) 		1704002068NRG24190820230078040 22/08/2023 rani 1704002068WL004661 rani 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 rani PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG24190820230078042 22/08/2023 sonam 1704002068WL004661 sonam 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 sonam PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24190820230078054 22/08/2023 laxminarayan 1704002068WL004661 laxminarayan 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 laxminarayan PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG24190820230078055 22/08/2023 prasant sadhya 1704002068WL004661 prasant sadhya 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 prasantsadhya PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24190820230078057 22/08/2023 pankaj unya 1704002068WL004661 pankaj unya 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 pankajunya PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24190820230078058 22/08/2023 ramesh 1704002068WL004661 ramesh 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 ramesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-068-001/1725-A
(UNAO) 		1704002068NRG24190820230078061 22/08/2023 pankoo panchal 1704002068WL004661 pankoo panchal 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 pankoopanchal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-068-001/1725-B
(UNAO) 		1704002068NRG24190820230078062 22/08/2023 bhavna panchal 1704002068WL004661 bhavna panchal 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 bhavnapanchal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG24190820230078063 22/08/2023 Bhupendra kori 1704002068WL004661 Bhupendra kori 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 Bhupendrakori PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG24190820230078064 22/08/2023 manish verma 1704002068WL004661 manish verma 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 manishverma PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-068-001/1760
(UNAO) 		1704002068NRG24190820230078065 22/08/2023 rakesh sahu 1704002068WL004661 rakesh sahu 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 rakeshsahu PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG24190820230078066 22/08/2023 chandra prakash varma 1704002068WL004661 chandra prakash varma 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 chandraprakashvarma PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG24190820230078067 22/08/2023 vandana gautam 1704002068WL004661 vandana gautam 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 vandanagautam PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24190820230078068 22/08/2023 kamla 1704002068WL004661 kamla 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 kamla PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24190820230078069 22/08/2023 ramesh 1704002068WL004661 ramesh 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 ramesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-068-001/1863
(UNAO) 		1704002068NRG24190820230078070 22/08/2023 SHYAM LAL KUSHWAHA 1704002068WL004661 SHYAM LAL KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 SHYAMLALKUSHWAHA PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-068-001/1875
(UNAO) 		1704002068NRG24190820230078071 22/08/2023 asharam adiwasi 1704002068WL004661 asharam adiwasi 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 asharamadiwasi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24190820230078073 22/08/2023 seema gautam 1704002068WL004661 seema gautam 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 seemagautam PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG24190820230078074 22/08/2023 jaynti kushwaha 1704002068WL004661 jaynti kushwaha 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 jayntikushwaha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-068-001/1979
(UNAO) 		1704002068NRG24190820230078076 22/08/2023 mohan raikwar 1704002068WL004661 mohan raikwar 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 mohanraikwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG24190820230078077 22/08/2023 dashrath 1704002068WL004661 dashrath 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 dashrath PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG24190820230078078 22/08/2023 mahesh 1704002068WL004661 mahesh 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 mahesh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG24190820230078079 22/08/2023 neelam yadav 1704002068WL004661 neelam yadav 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 neelamyadav PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1987-A
(UNAO) 		1704002068NRG24190820230078080 22/08/2023 dharmendra yadav 1704002068WL004661 dharmendra yadav 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 dharmendrayadav PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24190820230078082 22/08/2023 pramod kumar unya 1704002068WL004661 pramod kumar unya 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765096038 pramodkumarunya BANK OF INDIA(508505)
SubTotal 33150 33150
36 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24220820230079546 22/08/2023 bhajju 1704002034WL004747 bhajju 00354 PUNB0193500 1326 1326 Processed 28/08/2023 765096038 bhajju PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24220820230079548 22/08/2023 rajkumar 1704002034WL004747 rajkumar 00354 PUNB0193500 1326 1326 Processed 28/08/2023 765096038 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24220820230079547 22/08/2023 kalawati 1704002034WL004747 kalawati 00415 SBIN0000358 1326 1326 Processed 28/08/2023 765096038 kalawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG24190820230078072 22/08/2023 upendra gautam 1704002068WL004661 upendra gautam 00415 SBIN0004542 1326 1326 Processed 28/08/2023 765096038 upendragautam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24190820230078083 22/08/2023 karishma 1704002068WL004661 karishma 00415 SBIN0005415 1326 1326 Processed 28/08/2023 765096038 karishma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220823APB_FTO_230391 Bank of India BKID0009067 DATIA 13260
2 DATIA MP1704002_220823APB_FTO_230391 Punjab National Bank PUNB0088200 UNNAO 33150
3 DATIA MP1704002_220823APB_FTO_230391 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
4 DATIA MP1704002_220823APB_FTO_230391 State Bank of India SBIN0000358 DATIA 1326
5 DATIA MP1704002_220823APB_FTO_230391 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_220823APB_FTO_230391 State Bank of India SBIN0005415 ALAMPUR 1326

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