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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_191223APB_FTO_398651
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-04-002-082-001/101
(GANDHARI) 		1704002082NRG24191220230153488 19/12/2023 BANMALI KEWAT 1704002082WL009015 BANMALI KEWAT 00045 BARB0DATIAX 884 884 Processed 11/03/2024 645130466 BANMALIKEWAT BANK OF BARODA(606985)
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24191220230153489 19/12/2023 sakun kewat 1704002082WL009015 sakun kewat 00045 BARB0DATIAX 884 884 Processed 11/03/2024 645130466 sakunkewat BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24191220230153491 19/12/2023 kamla rai 1704002082WL009015 kamla rai 00045 BARB0DATIAX 884 884 Processed 11/03/2024 645130466 kamlarai BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24191220230153493 19/12/2023 SUDHA RAI 1704002082WL009015 SUDHA RAI 00045 BARB0DATIAX 884 884 Processed 11/03/2024 645130466 SUDHARAI BANK OF BARODA(606985)
SubTotal 3536 3536
5 DATIA MP-04-002-028-001/122-A
(GOVINDPUR) 		1704002028NRG24181220230153320 19/12/2023 MANOJ DHEEMAR 1704002028WL009004 MANOJ DHEEMAR 00048 BKID0009067 3094 3094 Processed 11/03/2024 645130466 MANOJDHEEMAR BANK OF INDIA(508505)
6 DATIA MP-04-002-068-001/1374-A
(UNAO) 		1704002068NRG24181220230153163 19/12/2023 JITENDRA KUSHWAHA 1704002068WL008998 JITENDRA KUSHWAHA 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG24181220230153164 19/12/2023 LAKSHMI 1704002068WL008998 LAKSHMI 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 LAKSHMI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG24181220230153165 19/12/2023 PINKI VERMA 1704002068WL008998 PINKI VERMA 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 PINKIVERMA PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-068-001/1472-B
(UNAO) 		1704002068NRG24181220230153169 19/12/2023 CHHAYA RAI 1704002068WL008998 CHHAYA RAI 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 CHHAYARAI PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG24181220230153170 19/12/2023 DIPIKA BUNKAR 1704002068WL008998 DIPIKA BUNKAR 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG24181220230153172 19/12/2023 DHANRAJ 1704002068WL008998 DHANRAJ 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 DHANRAJ PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24181220230153173 19/12/2023 NARENDRA SUTRAKAR 1704002068WL008998 NARENDRA SUTRAKAR 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG24181220230153174 19/12/2023 NEETA 1704002068WL008998 NEETA 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 NEETA PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-068-001/1489-A
(UNAO) 		1704002068NRG24181220230153175 19/12/2023 KAUSHAL KORI 1704002068WL008998 KAUSHAL KORI 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 KAUSHALKORI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-068-001/1490-A
(UNAO) 		1704002068NRG24181220230153176 19/12/2023 NAND RAI 1704002068WL008998 NAND RAI 00048 BKID0009067 1326 1326 Processed 11/03/2024 645130466 NANDRAI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-068-001/1986
(UNAO) 		1704002068NRG24181220230153205 19/12/2023 PRAMOD VERMA 1704002068WL008998 PRAMOD VERMA 00048 BKID0009067 1105 1105 Processed 11/03/2024 645130466 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
17 DATIA MP-04-002-068-001/1963
(UNAO) 		1704002068NRG24181220230153199 19/12/2023 rahul prajapati 1704002068WL008998 rahul prajapati 00165 IBKL0001630 1326 1326 Processed 11/03/2024 645130466 rahulprajapati PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
18 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24191220230153490 19/12/2023 Jagdeesh 1704002082WL009015 Jagdeesh 00354 PUNB0063800 884 884 Processed 11/03/2024 645130466 Jagdeesh BANK OF BARODA(606985)
19 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24191220230153492 19/12/2023 Ramesh 1704002082WL009015 Ramesh 00354 PUNB0063800 884 884 Processed 11/03/2024 645130466 Ramesh BANK OF BARODA(606985)
SubTotal 1768 1768
20 DATIA MP-04-002-068-001/1389-B
(UNAO) 		1704002068NRG24181220230153166 19/12/2023 rani 1704002068WL008998 rani 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 rani PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG24181220230153168 19/12/2023 sonam 1704002068WL008998 sonam 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 sonam PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24181220230153177 19/12/2023 laxminarayan 1704002068WL008998 laxminarayan 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 laxminarayan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG24181220230153178 19/12/2023 prasant sadhya 1704002068WL008998 prasant sadhya 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 prasantsadhya PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-068-001/1549
(UNAO) 		1704002068NRG24181220230153179 19/12/2023 ram kishor 1704002068WL008998 ram kishor 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 ramkishor PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24181220230153180 19/12/2023 pankaj unya 1704002068WL008998 pankaj unya 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 pankajunya PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-068-001/1609-A
(UNAO) 		1704002068NRG24181220230153181 19/12/2023 ashok kumar 1704002068WL008998 ashok kumar 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 ashokkumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24181220230153182 19/12/2023 ramesh 1704002068WL008998 ramesh 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 ramesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-068-001/1695
(UNAO) 		1704002068NRG24181220230153185 19/12/2023 ravi uniya 1704002068WL008998 ravi uniya 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 raviuniya PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-068-001/1705
(UNAO) 		1704002068NRG24181220230153186 19/12/2023 rajendra 1704002068WL008998 rajendra 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 rajendra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-068-001/1708
(UNAO) 		1704002068NRG24181220230153187 19/12/2023 shashi kumari 1704002068WL008998 shashi kumari 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 shashikumari PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG24181220230153188 19/12/2023 Bhupendra kori 1704002068WL008998 Bhupendra kori 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 Bhupendrakori PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG24181220230153189 19/12/2023 manish verma 1704002068WL008998 manish verma 00354 PUNB0088200 1326 1326 Rejected 11/03/2024 645130466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG24181220230153190 19/12/2023 chandra prakash varma 1704002068WL008998 chandra prakash varma 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 chandraprakashvarma PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG24181220230153191 19/12/2023 vandana gautam 1704002068WL008998 vandana gautam 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 vandanagautam PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-068-001/1769
(UNAO) 		1704002068NRG24181220230153192 19/12/2023 santosh banshkar 1704002068WL008998 santosh banshkar 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 santoshbanshkar STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24181220230153194 19/12/2023 kamla 1704002068WL008998 kamla 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 kamla PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24181220230153195 19/12/2023 ramesh 1704002068WL008998 ramesh 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 ramesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24181220230153197 19/12/2023 seema gautam 1704002068WL008998 seema gautam 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 seemagautam PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-068-001/1961
(UNAO) 		1704002068NRG24181220230153198 19/12/2023 sanjesh kushwaha 1704002068WL008998 sanjesh kushwaha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 sanjeshkushwaha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG24181220230153200 19/12/2023 jaynti kushwaha 1704002068WL008998 jaynti kushwaha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 jayntikushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG24181220230153202 19/12/2023 dashrath 1704002068WL008998 dashrath 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 dashrath PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG24181220230153203 19/12/2023 mahesh 1704002068WL008998 mahesh 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 mahesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-068-001/1982
(UNAO) 		1704002068NRG24181220230153204 19/12/2023 nisha kewat 1704002068WL008998 nisha kewat 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 nishakewat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG24181220230153206 19/12/2023 neelam yadav 1704002068WL008998 neelam yadav 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 neelamyadav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-068-001/1987-A
(UNAO) 		1704002068NRG24181220230153207 19/12/2023 dharmendra yadav 1704002068WL008998 dharmendra yadav 00354 PUNB0088200 1105 1105 Processed 11/03/2024 645130466 dharmendrayadav PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-068-001/296-B
(UNAO) 		1704002068NRG24181220230153209 19/12/2023 rajkumari 1704002068WL008998 rajkumari 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645130466 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
47 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24191220230153557 19/12/2023 LADKUWAR 1704002117WL009022 LADKUWAR 00354 PUNB0193500 2431 2431 Processed 11/03/2024 645130466 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
48 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG24181220230153196 19/12/2023 upendra gautam 1704002068WL008998 upendra gautam 00415 SBIN0004542 1326 1326 Processed 11/03/2024 645130466 upendragautam STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24191220230153494 19/12/2023 MAHARAJ SINGH PAL 1704002082WL009015 MAHARAJ SINGH PAL 00415 SBIN0004542 884 884 Processed 11/03/2024 645130466 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_191223APB_FTO_398651 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3536
2 DATIA MP1704002_191223APB_FTO_398651 Bank of India BKID0009067 DATIA 17459
3 DATIA MP1704002_191223APB_FTO_398651 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_191223APB_FTO_398651 Punjab National Bank PUNB0063800 GANDHI ROAD 1768
5 DATIA MP1704002_191223APB_FTO_398651 Punjab National Bank PUNB0088200 UNNAO 35581
6 DATIA MP1704002_191223APB_FTO_398651 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
7 DATIA MP1704002_191223APB_FTO_398651 State Bank of India SBIN0004542 ADB DATIA 2210

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