Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_040124APB_FTO_420336
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-04-002-061-001/248-B
(SADWARA) 		1704002061NRG24040120240163055 04/01/2024 Munnalal 1704002061WL009521 Munnalal 00089 CBIN0282317 1326 1326 Processed 13/03/2024 686379038 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24040120240163037 04/01/2024 Ramanand Ahirwar 1704002061WL009521 Ramanand Ahirwar 00176 IDIB000D535 1105 1105 Processed 13/03/2024 686379038 RamanandAhirwar PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-061-001/104
(SADWARA) 		1704002061NRG24040120240163041 04/01/2024 Malti 1704002061WL009521 Malti 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Malti INDIAN BANK(607105)
4 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24040120240163056 04/01/2024 Rajesh kushwaha 1704002061WL009521 Rajesh kushwaha 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Rajeshkushwaha STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-061-001/310
(SADWARA) 		1704002061NRG24040120240163065 04/01/2024 Govindas kushwaha 1704002061WL009521 Govindas kushwaha 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Govindaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24040120240163066 04/01/2024 Bal singh kushwaha 1704002061WL009521 Bal singh kushwaha 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-061-001/313
(SADWARA) 		1704002061NRG24040120240163067 04/01/2024 Rajaram kushwaha 1704002061WL009521 Rajaram kushwaha 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Rajaramkushwaha PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-061-001/317
(SADWARA) 		1704002061NRG24040120240163068 04/01/2024 Balkishun kushwaha 1704002061WL009521 Balkishun kushwaha 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Balkishunkushwaha PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24040120240163069 04/01/2024 Avdhesh 1704002061WL009521 Avdhesh 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686379038 Avdhesh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
10 DATIA MP-04-002-053-001/291
(IKARA) 		1704002053NRG24040120240163076 04/01/2024 DHARMENDRA RAJAK 1704002053WL009523 DHARMENDRA RAJAK 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 DHARMENDRARAJAK BANK OF BARODA(606985)
11 DATIA MP-04-002-061-001/104
(SADWARA) 		1704002061NRG24040120240163040 04/01/2024 Sobran 1704002061WL009521 Sobran 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Sobran PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-061-001/136-A
(SADWARA) 		1704002061NRG24040120240163044 04/01/2024 Vanmala 1704002061WL009521 Vanmala 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Vanmala PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24040120240163045 04/01/2024 mahaindra 1704002061WL009521 mahaindra 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 mahaindra PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24040120240163046 04/01/2024 Sima kushwaha 1704002061WL009521 Sima kushwaha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Simakushwaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24040120240163047 04/01/2024 kalicharan 1704002061WL009521 kalicharan 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-061-001/181
(SADWARA) 		1704002061NRG24040120240163049 04/01/2024 Brajendra kushwaha 1704002061WL009521 Brajendra kushwaha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-061-001/181
(SADWARA) 		1704002061NRG24040120240163048 04/01/2024 Murti kushwaha 1704002061WL009521 Murti kushwaha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Murtikushwaha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24040120240163050 04/01/2024 puran 1704002061WL009521 puran 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 puran BANK OF BARODA(606985)
19 DATIA MP-04-002-061-001/269-A
(SADWARA) 		1704002061NRG24040120240163058 04/01/2024 Kanhaiya lal sen 1704002061WL009521 Kanhaiya lal sen 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Kanhaiyalalsen FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24040120240163062 04/01/2024 usa devi 1704002061WL009521 usa devi 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 usadevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24040120240163071 04/01/2024 bhrat milan tiwari 1704002061WL009521 bhrat milan tiwari 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 bhratmilantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-061-001/67
(SADWARA) 		1704002061NRG24040120240163074 04/01/2024 Harishankar yadav 1704002061WL009521 Harishankar yadav 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Harishankaryadav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-061-001/67
(SADWARA) 		1704002061NRG24040120240163073 04/01/2024 Rajeswari 1704002061WL009521 Rajeswari 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Rajeswari PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-061-001/67
(SADWARA) 		1704002061NRG24040120240163072 04/01/2024 Rakesh 1704002061WL009521 Rakesh 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686379038 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
25 DATIA MP-04-002-061-001/247-C
(SADWARA) 		1704002061NRG24040120240163054 04/01/2024 BHURI 1704002061WL009521 BHURI 00354 PUNB0088200 1326 1326 Processed 13/03/2024 686379038 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24040120240163039 04/01/2024 imarti ahirwar 1704002061WL009521 imarti ahirwar 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686379038 imartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 DATIA MP-04-002-061-001/133-A
(SADWARA) 		1704002061NRG24040120240163043 04/01/2024 Chandni tiwari 1704002061WL009521 Chandni tiwari 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686379038 Chandnitiwari STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-061-001/133-A
(SADWARA) 		1704002061NRG24040120240163042 04/01/2024 Yogesh tiwari 1704002061WL009521 Yogesh tiwari 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686379038 Yogeshtiwari CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24040120240163053 04/01/2024 Ranee kushwaha 1704002061WL009521 Ranee kushwaha 00415 SBIN0004542 1105 1105 Processed 13/03/2024 686379038 Raneekushwaha STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24040120240163052 04/01/2024 Ravi kushwaha 1704002061WL009521 Ravi kushwaha 00415 SBIN0004542 1105 1105 Processed 13/03/2024 686379038 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24040120240163057 04/01/2024 Malti 1704002061WL009521 Malti 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686379038 Malti STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24040120240163059 04/01/2024 santosh gupta 1704002061WL009521 santosh gupta 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686379038 santoshgupta PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24040120240163061 04/01/2024 Amar singh 1704002061WL009521 Amar singh 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686379038 Amarsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
34 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24040120240163070 04/01/2024 vidhya tiwari 1704002061WL009521 vidhya tiwari 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686379038 vidhyatiwari STATE BANK OF INDIA(508548)
35 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24040120241229842 04/01/2024 Surendra 1705003066WL041913 Surendra 00415 SBIN0004542 1105 1105 Processed 13/03/2024 686379038 Surendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
36 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24040120240163038 04/01/2024 chandan singh ahirwar 1704002061WL009521 chandan singh ahirwar 00415 SBIN0030248 1326 1326 Processed 13/03/2024 686379038 chandansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24040120240163051 04/01/2024 arti 1704002061WL009521 arti 00468 UBIN0567001 1326 1326 Processed 13/03/2024 686379038 arti INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24040120240163060 04/01/2024 Neerendra panchal 1704002061WL009521 Neerendra panchal 00468 UBIN0567001 1326 1326 Processed 13/03/2024 686379038 Neerendrapanchal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 DATIA MP-04-002-053-001/213
(IKARA) 		1704002053NRG24040120240163075 04/01/2024 Abhishek 1704002053WL009522 Abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 686379038 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24040120240163063 04/01/2024 radha devi 1704002061WL009521 radha devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686379038 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24040120240163064 04/01/2024 vijay singh kushwaha 1704002061WL009521 vijay singh kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686379038 vijaysinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040124APB_FTO_420336 Central Bank Of India CBIN0282317 DURSADA 1326
2 DATIA MP1704002_040124APB_FTO_420336 Indian Bank IDIB000D535 DATIA 10387
3 DATIA MP1704002_040124APB_FTO_420336 Punjab National Bank PUNB0063800 GANDHI ROAD 19890
4 DATIA MP1704002_040124APB_FTO_420336 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_040124APB_FTO_420336 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_040124APB_FTO_420336 State Bank of India SBIN0004542 ADB DATIA 11271
7 DATIA MP1704002_040124APB_FTO_420336 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_040124APB_FTO_420336 Union Bank of India UBIN0567001 DATIA 2652
9 DATIA MP1704002_040124APB_FTO_420336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DATIA MP1704002_040124APB_FTO_420336 India Post Payments Bank IPOS0000001 Datia 2652

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