Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180623APB_FTO_105335
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-04-002-033-002/107
(JHADIYA) 		1704002033NRG24180620230029772 18/06/2023 Ghanshyan 1704002033WL001586 Ghanshyan 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675748 Ghanshyan BANK OF BARODA(606985)
2 DATIA MP-04-002-033-002/122
(JHADIYA) 		1704002033NRG24180620230029774 18/06/2023 umesh 1704002033WL001586 umesh 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675748 umesh BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/44
(JHADIYA) 		1704002033NRG24180620230029778 18/06/2023 sharda sharan 1704002033WL001586 sharda sharan 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675748 shardasharan BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-005-001/190-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029836 18/06/2023 Rukmani 1704002005WL001592 Rukmani 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675748 Rukmani BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-04-002-005-001/243
(DAGRA-(KUNA)) 		1704002005NRG24180620230029858 18/06/2023 girja 1704002005WL001593 girja 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515675748 girja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-005-001/166-C
(DAGRA-(KUNA)) 		1704002005NRG24180620230029835 18/06/2023 Deepa Devi 1704002005WL001592 Deepa Devi 00354 PUNB0137900 1326 1326 Processed 23/06/2023 515675748 DeepaDevi UCO BANK(607066)
SubTotal 1326 1326
7 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24160620230029182 18/06/2023 Balle 1704002035WL001546 Balle 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Balle PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24160620230029183 18/06/2023 Laxmi ahirwar 1704002035WL001546 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24160620230029184 18/06/2023 Kamlesh 1704002035WL001546 Kamlesh 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Kamlesh STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-035-001/172
(SINDHWARI) 		1704002035NRG24160620230029185 18/06/2023 Raju 1704002035WL001546 Raju 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Raju PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24160620230029186 18/06/2023 Dhanku Ahirwar 1704002035WL001546 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24160620230029187 18/06/2023 Dheerendra kumar ahirwar 1704002035WL001546 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-035-001/199
(SINDHWARI) 		1704002035NRG24120620230024330 18/06/2023 jitendra 1704002035WL001287 jitendra 00354 PUNB0138500 1224 1224 Processed 23/06/2023 515675748 jitendra FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24160620230029188 18/06/2023 shardasharan 1704002035WL001546 shardasharan 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 shardasharan PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24160620230029189 18/06/2023 Khushiram 1704002035WL001546 Khushiram 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Khushiram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24160620230029190 18/06/2023 Mamu jha 1704002035WL001546 Mamu jha 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Mamujha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24160620230029191 18/06/2023 satish 1704002035WL001546 satish 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 satish PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24160620230029192 18/06/2023 santosh pal 1704002035WL001546 santosh pal 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 santoshpal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24160620230029193 18/06/2023 Ramkishor dangi 1704002035WL001546 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Ramkishordangi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24160620230029194 18/06/2023 Harkishor panchal 1704002035WL001546 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24160620230029195 18/06/2023 Rajjan panchal 1704002035WL001546 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24160620230029196 18/06/2023 Saroj 1704002035WL001546 Saroj 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Saroj PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24160620230029197 18/06/2023 Rajendra dangi 1704002035WL001546 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Rajendradangi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24160620230029198 18/06/2023 Ram prasad 1704002035WL001546 Ram prasad 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Ramprasad PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24160620230029199 18/06/2023 Arvind ahirwar 1704002035WL001546 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Arvindahirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24160620230029200 18/06/2023 Mahadevi ahirwar 1704002035WL001546 Mahadevi ahirwar 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24120620230024331 18/06/2023 Avinash 1704002035WL001287 Avinash 00354 PUNB0138500 1224 1224 Processed 23/06/2023 515675748 Avinash PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24160620230029201 18/06/2023 Ramkishun 1704002035WL001546 Ramkishun 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Ramkishun UNION BANK OF INDIA(508500)
29 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24160620230029202 18/06/2023 Pradeep 1704002035WL001546 Pradeep 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Pradeep STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24160620230029203 18/06/2023 Ramavtar pal 1704002035WL001546 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Ramavtarpal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24160620230029204 18/06/2023 KALKA 1704002035WL001546 KALKA 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 KALKA PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24160620230029206 18/06/2023 rajni 1704002035WL001546 rajni 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 rajni PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24160620230029205 18/06/2023 Shriram 1704002035WL001546 Shriram 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Shriram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24160620230029207 18/06/2023 Pawan rajak 1704002035WL001546 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515675748 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 36924 36924
35 DATIA MP-04-002-005-001/102-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029846 18/06/2023 Chandra prakash 1704002005WL001593 Chandra prakash 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Chandraprakash FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-005-001/137-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029848 18/06/2023 Birendra 1704002005WL001593 Birendra 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Birendra PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-005-001/166
(DAGRA-(KUNA)) 		1704002005NRG24180620230029849 18/06/2023 Bhuri jatav 1704002005WL001593 Bhuri jatav 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Bhurijatav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-005-001/166-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029850 18/06/2023 Radheshyam jatav 1704002005WL001593 Radheshyam jatav 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Radheshyamjatav PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-005-001/190-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029853 18/06/2023 Kilol 1704002005WL001593 Kilol 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Kilol PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-005-001/190-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029855 18/06/2023 Ajay 1704002005WL001593 Ajay 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Ajay PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-005-001/230
(DAGRA-(KUNA)) 		1704002005NRG24180620230029856 18/06/2023 Dharmendra 1704002005WL001593 Dharmendra 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Dharmendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-005-001/245
(DAGRA-(KUNA)) 		1704002005NRG24180620230029837 18/06/2023 harkishor 1704002005WL001592 harkishor 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 harkishor PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-005-001/256-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029860 18/06/2023 manoj 1704002005WL001593 manoj 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 manoj PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-005-001/256-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029861 18/06/2023 govindsingh 1704002005WL001593 govindsingh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 govindsingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-005-001/53
(DAGRA-(KUNA)) 		1704002005NRG24180620230029842 18/06/2023 komal 1704002005WL001592 komal 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 komal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-005-001/86
(DAGRA-(KUNA)) 		1704002005NRG24180620230029845 18/06/2023 Majboot 1704002005WL001592 Majboot 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Majboot PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-005-001/98-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029865 18/06/2023 Rajendra 1704002005WL001593 Rajendra 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 Rajendra PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24180620230029769 18/06/2023 mansingh 1704002033WL001586 mansingh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675748 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
49 DATIA MP-04-002-035-001/10
(SINDHWARI) 		1704002035NRG24120620230024329 18/06/2023 pradeep 1704002035WL001287 pradeep 00415 SBIN0000358 1224 1224 Processed 23/06/2023 515675748 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
50 DATIA MP-04-002-005-001/119-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029847 18/06/2023 Raju 1704002005WL001593 Raju 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Raju UCO BANK(607066)
51 DATIA MP-04-002-005-001/137-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029834 18/06/2023 Mithlesh 1704002005WL001592 Mithlesh 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Mithlesh BANK OF INDIA(508505)
52 DATIA MP-04-002-005-001/166-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029851 18/06/2023 Kiran jatav 1704002005WL001593 Kiran jatav 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Kiranjatav UCO BANK(607066)
53 DATIA MP-04-002-005-001/166-C
(DAGRA-(KUNA)) 		1704002005NRG24180620230029852 18/06/2023 Devendra jatav 1704002005WL001593 Devendra jatav 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Devendrajatav FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-005-001/190-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029854 18/06/2023 Rani 1704002005WL001593 Rani 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Rani UCO BANK(607066)
55 DATIA MP-04-002-005-001/234
(DAGRA-(KUNA)) 		1704002005NRG24180620230029832 18/06/2023 Ramilan paal 1704002005WL001591 Ramilan paal 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Ramilanpaal UCO BANK(607066)
56 DATIA MP-04-002-005-001/234-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029833 18/06/2023 Rajni 1704002005WL001591 Rajni 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Rajni UCO BANK(607066)
57 DATIA MP-04-002-005-001/243
(DAGRA-(KUNA)) 		1704002005NRG24180620230029857 18/06/2023 rakrsh 1704002005WL001593 rakrsh 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 rakrsh UCO BANK(607066)
58 DATIA MP-04-002-005-001/245
(DAGRA-(KUNA)) 		1704002005NRG24180620230029838 18/06/2023 suman 1704002005WL001592 suman 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 suman UCO BANK(607066)
59 DATIA MP-04-002-005-001/246
(DAGRA-(KUNA)) 		1704002005NRG24180620230029859 18/06/2023 rajkumar 1704002005WL001593 rajkumar 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 rajkumar UCO BANK(607066)
60 DATIA MP-04-002-005-001/256-C
(DAGRA-(KUNA)) 		1704002005NRG24180620230029839 18/06/2023 hotam 1704002005WL001592 hotam 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 hotam UCO BANK(607066)
61 DATIA MP-04-002-005-001/275-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029840 18/06/2023 Ravindra 1704002005WL001592 Ravindra 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Ravindra UCO BANK(607066)
62 DATIA MP-04-002-005-001/32-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029862 18/06/2023 Hamir singh 1704002005WL001593 Hamir singh 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Hamirsingh UCO BANK(607066)
63 DATIA MP-04-002-005-001/32-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029841 18/06/2023 Jyoti 1704002005WL001592 Jyoti 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Jyoti UCO BANK(607066)
64 DATIA MP-04-002-005-001/57-A
(DAGRA-(KUNA)) 		1704002005NRG24180620230029863 18/06/2023 koshilya 1704002005WL001593 koshilya 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 koshilya STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-005-001/70
(DAGRA-(KUNA)) 		1704002005NRG24180620230029843 18/06/2023 Bhagvat 1704002005WL001592 Bhagvat 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Bhagvat UCO BANK(607066)
66 DATIA MP-04-002-005-001/70-B
(DAGRA-(KUNA)) 		1704002005NRG24180620230029844 18/06/2023 Priyanka 1704002005WL001592 Priyanka 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Priyanka UCO BANK(607066)
67 DATIA MP-04-002-005-001/86
(DAGRA-(KUNA)) 		1704002005NRG24180620230029864 18/06/2023 Janki 1704002005WL001593 Janki 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515675748 Janki UCO BANK(607066)
SubTotal 23868 23868
68 DATIA MP-04-002-033-002/102-A
(JHADIYA) 		1704002033NRG24180620230029771 18/06/2023 Pawan 1704002033WL001586 Pawan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515675748 Pawan PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24180620230029773 18/06/2023 Rajkumar 1704002033WL001586 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515675748 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 91188 91188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180623APB_FTO_105335 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_180623APB_FTO_105335 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_180623APB_FTO_105335 Punjab National Bank PUNB0130000 GORAGHAT 1326
4 DATIA MP1704002_180623APB_FTO_105335 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
5 DATIA MP1704002_180623APB_FTO_105335 Punjab National Bank PUNB0138500 DHIRPURA 36924
6 DATIA MP1704002_180623APB_FTO_105335 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
7 DATIA MP1704002_180623APB_FTO_105335 State Bank of India SBIN0000358 DATIA 1224
8 DATIA MP1704002_180623APB_FTO_105335 UCO Bank UCBA0001168 SONAGIR 23868
9 DATIA MP1704002_180623APB_FTO_105335 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel