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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300523APB_FTO_64399
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-04-002-061-001/326
(SADWARA) 		1704002061NRG24290520230014053 30/05/2023 Pintu 1704002061WL000789 Pintu 00048 BKID0009067 1547 1547 Processed 07/06/2023 209483930 Pintu BANK OF INDIA(508505)
2 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24290520230014054 30/05/2023 seema 1704002061WL000789 seema 00048 BKID0009067 1547 1547 Processed 07/06/2023 209483930 seema BANK OF INDIA(508505)
3 DATIA MP-04-002-061-001/38
(SADWARA) 		1704002061NRG24290520230014400 30/05/2023 Ramkishore 1704002061WL000808 Ramkishore 00048 BKID0009067 1547 1547 Processed 07/06/2023 209483930 Ramkishore BANK OF BARODA(606985)
SubTotal 4641 4641
4 DATIA MP-04-002-061-001/132-C
(SADWARA) 		1704002061NRG24290520230014411 30/05/2023 Ravaindra singh Yadav 1704002061WL000809 Ravaindra singh Yadav 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 RavaindrasinghYadav INDIAN BANK(607105)
5 DATIA MP-04-002-061-001/20-A
(SADWARA) 		1704002061NRG24290520230014430 30/05/2023 Rajkumari 1704002061WL000809 Rajkumari 00176 IDIB000D535 1547 1547 Processed 08/06/2023 209483930 Rajkumari UNION BANK OF INDIA(508500)
6 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24290520230014443 30/05/2023 Rajesh kushwaha 1704002061WL000809 Rajesh kushwaha 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 Rajeshkushwaha STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-061-001/304
(SADWARA) 		1704002061NRG24290520230014451 30/05/2023 Ghanaram ahirwar 1704002061WL000809 Ghanaram ahirwar 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 Ghanaramahirwar BANK OF BARODA(606985)
8 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24290520230014044 30/05/2023 Bal singh kushwaha 1704002061WL000789 Bal singh kushwaha 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 Balsinghkushwaha STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-061-001/313
(SADWARA) 		1704002061NRG24290520230014047 30/05/2023 Rajaram kushwaha 1704002061WL000789 Rajaram kushwaha 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 Rajaramkushwaha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24290520230014397 30/05/2023 Ramkumari ahirwar 1704002061WL000808 Ramkumari ahirwar 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 Ramkumariahirwar INDIAN BANK(607105)
11 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24290520230014398 30/05/2023 sunil 1704002061WL000808 sunil 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 sunil STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24290520230014401 30/05/2023 Avdhesh 1704002061WL000808 Avdhesh 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483930 Avdhesh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24290520230014403 30/05/2023 maniram 1704002061WL000809 maniram 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 maniram PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24290520230014404 30/05/2023 Murti 1704002061WL000809 Murti 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Murti PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24290520230014406 30/05/2023 Rajeshwari 1704002061WL000809 Rajeshwari 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Rajeshwari PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-061-001/126
(SADWARA) 		1704002061NRG24290520230014407 30/05/2023 patiram 1704002061WL000809 patiram 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 patiram PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24290520230014409 30/05/2023 chhandi lal 1704002061WL000809 chhandi lal 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 chhandilal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-061-001/132-A
(SADWARA) 		1704002061NRG24290520230014410 30/05/2023 mahendra singh yadav 1704002061WL000809 mahendra singh yadav 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 mahendrasinghyadav BANK OF BARODA(606985)
19 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24290520230014413 30/05/2023 LALI 1704002061WL000809 LALI 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 LALI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG24290520230014415 30/05/2023 Ramkumari 1704002061WL000809 Ramkumari 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Ramkumari PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24290520230014416 30/05/2023 Omprakash 1704002061WL000809 Omprakash 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
22 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24290520230014417 30/05/2023 Sima kushwaha 1704002061WL000809 Sima kushwaha 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Simakushwaha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-061-001/162
(SADWARA) 		1704002061NRG24290520230014420 30/05/2023 udham singh 1704002061WL000809 udham singh 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24290520230014422 30/05/2023 kalicharan 1704002061WL000809 kalicharan 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 kalicharan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24290520230014424 30/05/2023 Shanti 1704002061WL000809 Shanti 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Shanti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24290520230014425 30/05/2023 ramsingh 1704002061WL000809 ramsingh 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 ramsingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24290520230014426 30/05/2023 Vimla 1704002061WL000809 Vimla 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Vimla STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-061-001/2-B
(SADWARA) 		1704002061NRG24290520230014428 30/05/2023 Rajkumari 1704002061WL000809 Rajkumari 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Rajkumari PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-061-001/201-B
(SADWARA) 		1704002061NRG24290520230014431 30/05/2023 Akash rajak 1704002061WL000809 Akash rajak 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Akashrajak PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-061-001/201-D
(SADWARA) 		1704002061NRG24290520230014432 30/05/2023 java kushwaha 1704002061WL000809 java kushwaha 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 javakushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24290520230014434 30/05/2023 Mankunvar 1704002061WL000809 Mankunvar 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Mankunvar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24290520230014433 30/05/2023 Sitaram 1704002061WL000809 Sitaram 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Sitaram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24290520230014032 30/05/2023 Sibboo nai 1704002061WL000789 Sibboo nai 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Sibboonai PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24290520230014436 30/05/2023 Rati pal 1704002061WL000809 Rati pal 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Ratipal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24290520230014440 30/05/2023 Suman devi 1704002061WL000809 Suman devi 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Sumandevi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24290520230014442 30/05/2023 Amvika 1704002061WL000809 Amvika 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Amvika PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-061-001/241-C
(SADWARA) 		1704002061NRG24290520230014034 30/05/2023 Kamta kushwaha 1704002061WL000789 Kamta kushwaha 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Kamtakushwaha BANK OF BARODA(606985)
38 DATIA MP-04-002-061-001/243-B
(SADWARA) 		1704002061NRG24290520230014035 30/05/2023 gayetri rajak 1704002061WL000789 gayetri rajak 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 gayetrirajak BANK OF BARODA(606985)
39 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24290520230014037 30/05/2023 Rani Shrivastav 1704002061WL000789 Rani Shrivastav 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 RaniShrivastav BANK OF BARODA(606985)
40 DATIA MP-04-002-061-001/250-D
(SADWARA) 		1704002061NRG24290520230014038 30/05/2023 kiran 1704002061WL000789 kiran 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 kiran BANK OF BARODA(606985)
41 DATIA MP-04-002-061-001/3-B
(SADWARA) 		1704002061NRG24290520230014043 30/05/2023 Mahesh Ahirwar 1704002061WL000789 Mahesh Ahirwar 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 MaheshAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24290520230014049 30/05/2023 Sheela 1704002061WL000789 Sheela 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Sheela BANK OF BARODA(606985)
43 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24290520230014050 30/05/2023 Radhelal 1704002061WL000789 Radhelal 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Radhelal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24290520230014055 30/05/2023 chandan ahirwar 1704002061WL000789 chandan ahirwar 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 chandanahirwar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24290520230014056 30/05/2023 Sapna 1704002061WL000789 Sapna 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483930 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
46 DATIA MP-04-002-061-001/15
(SADWARA) 		1704002061NRG24290520230014414 30/05/2023 LALTAPRASAD 1704002061WL000809 LALTAPRASAD 00354 PUNB0088200 1547 1547 Processed 07/06/2023 209483930 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-061-001/160
(SADWARA) 		1704002061NRG24290520230014419 30/05/2023 rajabeti 1704002061WL000809 rajabeti 00354 PUNB0088200 1547 1547 Processed 07/06/2023 209483930 rajabeti PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24290520230014041 30/05/2023 sandhya devi 1704002061WL000789 sandhya devi 00354 PUNB0088200 1547 1547 Processed 07/06/2023 209483930 sandhyadevi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24290520230014046 30/05/2023 Aarti ahirwar 1704002061WL000789 Aarti ahirwar 00354 PUNB0088200 1547 1547 Processed 07/06/2023 209483930 Aartiahirwar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-061-001/318
(SADWARA) 		1704002061NRG24290520230014052 30/05/2023 BHARTI AHIRWAR 1704002061WL000789 BHARTI AHIRWAR 00354 PUNB0088200 1547 1547 Processed 07/06/2023 209483930 BHARTIAHIRWAR BANK OF BARODA(606985)
SubTotal 7735 7735
51 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24290520230014435 30/05/2023 kishor 1704002061WL000809 kishor 00354 PUNB0193500 1547 1547 Processed 07/06/2023 209483930 kishor STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-061-001/344-B
(SADWARA) 		1704002061NRG24290520230014396 30/05/2023 munna 1704002061WL000808 munna 00354 PUNB0193500 70 70 Processed 07/06/2023 209483930 munna PUNJAB NATIONAL BANK(508568)
SubTotal 1617 1617
53 DATIA MP-04-002-061-001/301-B
(SADWARA) 		1704002061NRG24290520230014450 30/05/2023 SHUMAN 1704002061WL000809 SHUMAN 00415 SBIN0000358 1547 1547 Processed 07/06/2023 209483930 SHUMAN STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-061-001/318
(SADWARA) 		1704002061NRG24290520230014051 30/05/2023 ARVIND KUMAR AHIRWAR 1704002061WL000789 ARVIND KUMAR AHIRWAR 00415 SBIN0000358 1547 1547 Processed 07/06/2023 209483930 ARVINDKUMARAHIRWAR INDIAN BANK(607105)
SubTotal 3094 3094
55 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24290520230014405 30/05/2023 Maharam 1704002061WL000809 Maharam 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-061-001/162
(SADWARA) 		1704002061NRG24290520230014421 30/05/2023 narmada kushwaha 1704002061WL000809 narmada kushwaha 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 narmadakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-061-001/2-B
(SADWARA) 		1704002061NRG24290520230014427 30/05/2023 Balveer ahirwar 1704002061WL000809 Balveer ahirwar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Balveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24290520230014438 30/05/2023 Ranee kushwaha 1704002061WL000809 Ranee kushwaha 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Raneekushwaha STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24290520230014437 30/05/2023 Ravi kushwaha 1704002061WL000809 Ravi kushwaha 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24290520230014444 30/05/2023 Malti 1704002061WL000809 Malti 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Malti STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-061-001/256
(SADWARA) 		1704002061NRG24290520230014039 30/05/2023 jwalaprasad 1704002061WL000789 jwalaprasad 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 jwalaprasad BANK OF BARODA(606985)
62 DATIA MP-04-002-061-001/275-C
(SADWARA) 		1704002061NRG24290520230014446 30/05/2023 mukul jha 1704002061WL000809 mukul jha 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 mukuljha STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-061-001/301-A
(SADWARA) 		1704002061NRG24290520230014448 30/05/2023 Suesh Ahirwar 1704002061WL000809 Suesh Ahirwar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 SueshAhirwar BANK OF BARODA(606985)
64 DATIA MP-04-002-061-001/301-B
(SADWARA) 		1704002061NRG24290520230014449 30/05/2023 Manoj Kumar 1704002061WL000809 Manoj Kumar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 ManojKumar BANK OF BARODA(606985)
65 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24290520230014453 30/05/2023 Sanjeev pal 1704002061WL000809 Sanjeev pal 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Sanjeevpal BANK OF BARODA(606985)
66 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24290520230014454 30/05/2023 Ramsahay kushwaha 1704002061WL000809 Ramsahay kushwaha 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Ramsahaykushwaha STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24290520230014045 30/05/2023 kamlesh ahirwar 1704002061WL000789 kamlesh ahirwar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 kamleshahirwar STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24290520230014048 30/05/2023 Naval kishor 1704002061WL000789 Naval kishor 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 Navalkishor STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24290520230014402 30/05/2023 Raghuveer Ahirwar 1704002061WL000808 Raghuveer Ahirwar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483930 RaghuveerAhirwar BANK OF BARODA(606985)
SubTotal 23205 23205
70 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24290520230014423 30/05/2023 Gandharv singh 1704002061WL000809 Gandharv singh 00415 SBIN0030098 1547 1547 Processed 07/06/2023 209483930 Gandharvsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
71 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24290520230014042 30/05/2023 Neerendra panchal 1704002061WL000789 Neerendra panchal 00468 UBIN0567001 1547 1547 Processed 08/06/2023 209483930 Neerendrapanchal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 108360 108360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300523APB_FTO_64399 Bank of India BKID0009067 DATIA 4641
2 DATIA MP1704002_300523APB_FTO_64399 Indian Bank IDIB000D535 DATIA 13923
3 DATIA MP1704002_300523APB_FTO_64399 Punjab National Bank PUNB0063800 GANDHI ROAD 51051
4 DATIA MP1704002_300523APB_FTO_64399 Punjab National Bank PUNB0088200 UNNAO 7735
5 DATIA MP1704002_300523APB_FTO_64399 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1617
6 DATIA MP1704002_300523APB_FTO_64399 State Bank of India SBIN0000358 DATIA 3094
7 DATIA MP1704002_300523APB_FTO_64399 State Bank of India SBIN0004542 ADB DATIA 23205
8 DATIA MP1704002_300523APB_FTO_64399 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1547
9 DATIA MP1704002_300523APB_FTO_64399 Union Bank of India UBIN0567001 DATIA 1547

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