Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070623APB_FTO_77448
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-04-002-073-002/311
(LALAUWA) 		1704002073NRG24070620230020955 07/06/2023 suneel kushwaha 1704002073WL001115 suneel kushwaha 00048 BKID0009067 1326 1326 Processed 14/06/2023 322315374 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24070620230020959 07/06/2023 GYAN SINGH PAL 1704002073WL001115 GYAN SINGH PAL 00048 BKID0009067 1326 1326 Processed 14/06/2023 322315374 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24070620230020915 07/06/2023 SANGITA PAL 1704002042WL001114 SANGITA PAL 00089 CBIN0281780 1105 1105 Processed 14/06/2023 322315374 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24070620230020907 07/06/2023 EESHVARBATI YADAV 1704002042WL001114 EESHVARBATI YADAV 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24070620230020909 07/06/2023 SUMAN VISHKARMA 1704002042WL001114 SUMAN VISHKARMA 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24070620230020910 07/06/2023 RAMESH PARIHAR 1704002042WL001114 RAMESH PARIHAR 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24070620230020913 07/06/2023 BARAT PARIHAR 1704002042WL001114 BARAT PARIHAR 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24070620230020917 07/06/2023 RANI DANGI 1704002042WL001114 RANI DANGI 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 RANIDANGI CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24070620230020916 07/06/2023 SANTOSH DANGI 1704002042WL001114 SANTOSH DANGI 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 SANTOSHDANGI CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24070620230020918 07/06/2023 NELESH PAL 1704002042WL001114 NELESH PAL 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 NELESHPAL CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-004/249
(NADAI) 		1704002042NRG24070620230020919 07/06/2023 HIRDESH DANGI 1704002042WL001114 HIRDESH DANGI 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 HIRDESHDANGI CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-042-004/250
(NADAI) 		1704002042NRG24070620230020920 07/06/2023 PUSHPENDRA DANGI 1704002042WL001114 PUSHPENDRA DANGI 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 PUSHPENDRADANGI CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24070620230020926 07/06/2023 BHANBAANDASH 1704002042WL001114 BHANBAANDASH 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24070620230020927 07/06/2023 RAMKUMARI 1704002042WL001114 RAMKUMARI 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 RAMKUMARI CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24070620230020930 07/06/2023 Anjli 1704002042WL001114 Anjli 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 Anjli CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24070620230020929 07/06/2023 Santosh 1704002042WL001114 Santosh 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 Santosh CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24070620230020932 07/06/2023 Premvati 1704002042WL001114 Premvati 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 Premvati CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-042-004/351
(NADAI) 		1704002042NRG24070620230020935 07/06/2023 Kapoori 1704002042WL001114 Kapoori 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 Kapoori CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-004/358
(NADAI) 		1704002042NRG24070620230020936 07/06/2023 Ramlali 1704002042WL001114 Ramlali 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 Ramlali CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-004/368
(NADAI) 		1704002042NRG24070620230020938 07/06/2023 Manvedra 1704002042WL001114 Manvedra 00089 CBIN0282317 1105 1105 Processed 14/06/2023 322315374 Manvedra CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
21 DATIA MP-04-002-042-004/349
(NADAI) 		1704002042NRG24070620230020933 07/06/2023 Vinita 1704002042WL001114 Vinita 00354 PUNB0063800 1105 1105 Processed 14/06/2023 322315374 Vinita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24070620230020951 07/06/2023 rajesh pal 1704002073WL001115 rajesh pal 00354 PUNB0088200 1326 1326 Processed 14/06/2023 322315374 rajeshpal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24070620230020956 07/06/2023 SUDEEP KUSHWAHA 1704002073WL001115 SUDEEP KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 14/06/2023 322315374 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24070620230020908 07/06/2023 Neha yadav 1704002042WL001114 Neha yadav 00354 PUNB0193500 1105 1105 Processed 14/06/2023 322315374 Nehayadav PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-042-004/253
(NADAI) 		1704002042NRG24070620230020923 07/06/2023 KALLAN SINGH DANGI 1704002042WL001114 KALLAN SINGH DANGI 00354 PUNB0193500 1105 1105 Processed 14/06/2023 322315374 KALLANSINGHDANGI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-042-004/256
(NADAI) 		1704002042NRG24070620230020924 07/06/2023 ARVIND SHARMA 1704002042WL001114 ARVIND SHARMA 00354 PUNB0193500 1105 1105 Processed 14/06/2023 322315374 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24070620230020931 07/06/2023 Sirnam 1704002042WL001114 Sirnam 00354 PUNB0193500 1105 1105 Processed 15/06/2023 322315374 Sirnam UNION BANK OF INDIA(508500)
28 DATIA MP-04-002-042-004/378
(NADAI) 		1704002042NRG24070620230020940 07/06/2023 Uma 1704002042WL001114 Uma 00354 PUNB0193500 1105 1105 Processed 14/06/2023 322315374 Uma PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24070620230020960 07/06/2023 KISSU PAL 1704002073WL001115 KISSU PAL 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315374 KISSUPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
30 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24070620230020911 07/06/2023 RAKESH KUMAR DANGI 1704002042WL001114 RAKESH KUMAR DANGI 00354 PUNB0797100 1105 1105 Processed 14/06/2023 322315374 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-042-004/366
(NADAI) 		1704002042NRG24070620230020937 07/06/2023 Shivam 1704002042WL001114 Shivam 00354 PUNB0797100 1105 1105 Processed 14/06/2023 322315374 Shivam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24070620230020957 07/06/2023 UTTAM KUSHWAHA 1704002073WL001115 UTTAM KUSHWAHA 00462 UCBA0002986 1326 1326 Processed 14/06/2023 322315374 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24070620230020946 07/06/2023 dhanavanti 1704002073WL001115 dhanavanti 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 dhanavanti BANK OF INDIA(508505)
34 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24070620230020945 07/06/2023 mathura 1704002073WL001115 mathura 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 mathura PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24070620230020949 07/06/2023 shivdayal kushwaha 1704002073WL001115 shivdayal kushwaha 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 shivdayalkushwaha BANK OF INDIA(508505)
36 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24070620230020950 07/06/2023 mayaram purohit 1704002073WL001115 mayaram purohit 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 mayarampurohit PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24070620230020952 07/06/2023 mukesh 1704002073WL001115 mukesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 mukesh BANK OF INDIA(508505)
38 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24070620230020953 07/06/2023 kamal pal 1704002073WL001115 kamal pal 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 kamalpal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24070620230020954 07/06/2023 Murari 1704002073WL001115 Murari 00688 FINO0001001 1326 1326 Processed 14/06/2023 322315374 Murari BANK OF INDIA(508505)
SubTotal 9282 9282
40 DATIA MP-04-002-042-004/350
(NADAI) 		1704002042NRG24070620230020934 07/06/2023 Anuradha 1704002042WL001114 Anuradha 00688 FINO0001446 1105 1105 Processed 14/06/2023 322315374 Anuradha FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24070620230020958 07/06/2023 MUNNA 1704002073WL001115 MUNNA 00688 FINO0001446 1326 1326 Processed 14/06/2023 322315374 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
42 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24070620230020944 07/06/2023 Rampal 1704002073WL001115 Rampal 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322315374 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070623APB_FTO_77448 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_070623APB_FTO_77448 Central Bank Of India CBIN0281780 BHANDER 1105
3 DATIA MP1704002_070623APB_FTO_77448 Central Bank Of India CBIN0282317 DURSADA 18785
4 DATIA MP1704002_070623APB_FTO_77448 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
5 DATIA MP1704002_070623APB_FTO_77448 Punjab National Bank PUNB0088200 UNNAO 2652
6 DATIA MP1704002_070623APB_FTO_77448 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6851
7 DATIA MP1704002_070623APB_FTO_77448 Punjab National Bank PUNB0797100 BHANDER 2210
8 DATIA MP1704002_070623APB_FTO_77448 UCO Bank UCBA0002986 DATIA 1326
9 DATIA MP1704002_070623APB_FTO_77448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 DATIA MP1704002_070623APB_FTO_77448 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 DATIA MP1704002_070623APB_FTO_77448 India Post Payments Bank IPOS0000001 Datia 1326

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