Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260623APB_FTO_128640
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) 		1704002033NRG24260620230037354 26/06/2023 Ghanshyan 1704002033WL002049 Ghanshyan 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 Ghanshyan BANK OF BARODA(606985)
2 DATIA MP-04-002-033-002/122
(JHADIYA) 		1704002033NRG24260620230037356 26/06/2023 umesh 1704002033WL002049 umesh 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 umesh BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/44
(JHADIYA) 		1704002033NRG24260620230037360 26/06/2023 sharda sharan 1704002033WL002049 sharda sharan 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 shardasharan BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24260620230037361 26/06/2023 bhagbati 1704002033WL002049 bhagbati 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 bhagbati BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/90
(JHADIYA) 		1704002033NRG24260620230037363 26/06/2023 deepak 1704002033WL002049 deepak 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 deepak BANK OF BARODA(606985)
6 DATIA MP-04-002-085-001/27
(TAGA) 		1704002085NRG24260620230037228 26/06/2023 Manoj 1704002085WL002040 Manoj 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 Manoj BANK OF BARODA(606985)
7 DATIA MP-04-002-085-004/136
(TAGA) 		1704002085NRG24260620230037565 26/06/2023 RAHUL 1704002085WL002059 RAHUL 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 RAHUL BANK OF BARODA(606985)
8 DATIA MP-04-002-085-004/199
(TAGA) 		1704002085NRG24260620230037571 26/06/2023 chhotelal 1704002085WL002059 chhotelal 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702598594 chhotelal BANK OF BARODA(606985)
SubTotal 10608 10608
9 DATIA MP-04-002-085-003/2-C
(TAGA) 		1704002085NRG24260620230037560 26/06/2023 chandra prakash kewat 1704002085WL002059 chandra prakash kewat 00048 BKID0009067 1105 1105 Processed 05/07/2023 702598594 chandraprakashkewat BANK OF INDIA(508505)
10 DATIA MP-04-002-085-004/199
(TAGA) 		1704002085NRG24260620230037572 26/06/2023 babeeta 1704002085WL002059 babeeta 00048 BKID0009067 1326 1326 Processed 05/07/2023 702598594 babeeta BANK OF INDIA(508505)
11 DATIA MP-04-002-121-002/52
(RADHAPUR) 		1704002121NRG24260620230037234 26/06/2023 anjali 1704002121WL002042 anjali 00048 BKID0009067 1326 1326 Processed 05/07/2023 702598594 anjali BANK OF BARODA(606985)
SubTotal 3757 3757
12 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24260620230036905 26/06/2023 RANI 1704002100WL002012 RANI 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 RANI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24260620230036906 26/06/2023 sohan kumar jha 1704002100WL002012 sohan kumar jha 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 sohankumarjha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24260620230036904 26/06/2023 VEERSINGH 1704002100WL002012 VEERSINGH 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24260620230036907 26/06/2023 ratiram 1704002100WL002012 ratiram 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 ratiram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24260620230036908 26/06/2023 sharda 1704002100WL002012 sharda 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 sharda PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24260620230036909 26/06/2023 anresh 1704002100WL002012 anresh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 anresh STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-100-002/167
(URDANA) 		1704002100NRG24260620230036910 26/06/2023 puspa 1704002100WL002012 puspa 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 puspa PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24260620230036915 26/06/2023 umesh kumar 1704002100WL002012 umesh kumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 umeshkumar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-100-002/208-A
(URDANA) 		1704002100NRG24260620230036916 26/06/2023 anshul kumar 1704002100WL002012 anshul kumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 anshulkumar NARMADA JHABUA GRAMIN BANK(508515)
21 DATIA MP-04-002-100-002/217
(URDANA) 		1704002100NRG24260620230036917 26/06/2023 harkunwar 1704002100WL002012 harkunwar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 harkunwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24260620230036918 26/06/2023 santosh pandey 1704002100WL002012 santosh pandey 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 santoshpandey PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-100-002/238-A
(URDANA) 		1704002100NRG24260620230036919 26/06/2023 abneesh kumar 1704002100WL002012 abneesh kumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 abneeshkumar STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24260620230036920 26/06/2023 parwat singh 1704002100WL002012 parwat singh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 parwatsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24260620230036921 26/06/2023 viravati 1704002100WL002012 viravati 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 viravati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG24260620230036922 26/06/2023 deevlal lodhi 1704002100WL002012 deevlal lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
27 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24260620230036924 26/06/2023 dharmendra 1704002100WL002012 dharmendra 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 dharmendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24260620230036923 26/06/2023 jitendra kumar 1704002100WL002012 jitendra kumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 jitendrakumar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24260620230036925 26/06/2023 balram 1704002100WL002012 balram 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 balram PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-100-002/300
(URDANA) 		1704002100NRG24260620230036926 26/06/2023 praveen jha 1704002100WL002012 praveen jha 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 praveenjha NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-100-002/303
(URDANA) 		1704002100NRG24260620230036927 26/06/2023 mohan 1704002100WL002012 mohan 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24260620230036928 26/06/2023 devi 1704002100WL002012 devi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 devi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24260620230036929 26/06/2023 rekha lodhi 1704002100WL002012 rekha lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702598594 rekhalodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
34 DATIA MP-04-002-121-001/110
(RADHAPUR) 		1704002121NRG24260620230037230 26/06/2023 Geeta 1704002121WL002041 Geeta 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702598594 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24260620230037351 26/06/2023 mansingh 1704002033WL002049 mansingh 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702598594 mansingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-085-004/151-A
(TAGA) 		1704002085NRG24260620230037568 26/06/2023 Babita 1704002085WL002059 Babita 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702598594 Babita PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-085-004/213
(TAGA) 		1704002085NRG24260620230037576 26/06/2023 NEERAJ 1704002085WL002059 NEERAJ 00354 PUNB0193500 1326 1326 Rejected 05/07/2023 702598594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DATIA MP-04-002-085-004/213
(TAGA) 		1704002085NRG24260620230037574 26/06/2023 sanjay 1704002085WL002059 sanjay 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702598594 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
39 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24260620230037362 26/06/2023 KALYAN 1704002033WL002049 KALYAN 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702598594 KALYAN BANK OF BARODA(606985)
SubTotal 1326 1326
40 DATIA MP-04-002-100-001/196
(URDANA) 		1704002100NRG24260620230036901 26/06/2023 gajraj 1704002100WL002012 gajraj 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598594 gajraj STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24260620230036913 26/06/2023 isha 1704002100WL002012 isha 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598594 isha STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24260620230036912 26/06/2023 peetaram 1704002100WL002012 peetaram 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598594 peetaram STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-100-002/206
(URDANA) 		1704002100NRG24260620230036914 26/06/2023 ramkali 1704002100WL002012 ramkali 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598594 ramkali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 DATIA MP-04-002-085-001/27
(TAGA) 		1704002085NRG24260620230037227 26/06/2023 fhoolvati 1704002085WL002040 fhoolvati 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 fhoolvati UCO BANK(607066)
45 DATIA MP-04-002-085-004/103
(TAGA) 		1704002085NRG24260620230037561 26/06/2023 KUSHMA 1704002085WL002059 KUSHMA 00462 UCBA0002986 1105 1105 Processed 05/07/2023 702598594 KUSHMA UCO BANK(607066)
46 DATIA MP-04-002-085-004/123-A
(TAGA) 		1704002085NRG24260620230037562 26/06/2023 SUMAN 1704002085WL002059 SUMAN 00462 UCBA0002986 1105 1105 Processed 05/07/2023 702598594 SUMAN UCO BANK(607066)
47 DATIA MP-04-002-085-004/136
(TAGA) 		1704002085NRG24260620230037564 26/06/2023 SANJU AHIRWAR 1704002085WL002059 SANJU AHIRWAR 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 SANJUAHIRWAR UCO BANK(607066)
48 DATIA MP-04-002-085-004/151-A
(TAGA) 		1704002085NRG24260620230037567 26/06/2023 KMLESH 1704002085WL002059 KMLESH 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 KMLESH UCO BANK(607066)
49 DATIA MP-04-002-085-004/175-A
(TAGA) 		1704002085NRG24260620230037570 26/06/2023 SUKHDEVI 1704002085WL002059 SUKHDEVI 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 SUKHDEVI UCO BANK(607066)
50 DATIA MP-04-002-085-004/214
(TAGA) 		1704002085NRG24260620230037577 26/06/2023 dolat 1704002085WL002059 dolat 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 dolat UCO BANK(607066)
51 DATIA MP-04-002-085-004/251
(TAGA) 		1704002085NRG24260620230037578 26/06/2023 Suresh 1704002085WL002059 Suresh 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 Suresh UCO BANK(607066)
52 DATIA MP-04-002-085-004/54-A
(TAGA) 		1704002085NRG24260620230037581 26/06/2023 lkshmi 1704002085WL002059 lkshmi 00462 UCBA0002986 1326 1326 Processed 05/07/2023 702598594 lkshmi UCO BANK(607066)
SubTotal 11492 11492
53 DATIA MP-04-002-100-001/205-A
(URDANA) 		1704002100NRG24260620230036902 26/06/2023 rekha 1704002100WL002012 rekha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598594 rekha FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-100-001/221
(URDANA) 		1704002100NRG24260620230036903 26/06/2023 reena 1704002100WL002012 reena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598594 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 DATIA MP-04-002-033-002/102-A
(JHADIYA) 		1704002033NRG24260620230037353 26/06/2023 Pawan 1704002033WL002049 Pawan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598594 Pawan PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24260620230037355 26/06/2023 Rajkumar 1704002033WL002049 Rajkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598594 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 DATIA MP-04-002-121-002/52
(RADHAPUR) 		1704002121NRG24260620230037233 26/06/2023 sunil 1704002121WL002042 sunil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598594 sunil BANK OF BARODA(606985)
SubTotal 1326 1326
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260623APB_FTO_128640 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_260623APB_FTO_128640 Bank of India BKID0009067 DATIA 3757
3 DATIA MP1704002_260623APB_FTO_128640 Punjab National Bank PUNB0059700 BASAI 29172
4 DATIA MP1704002_260623APB_FTO_128640 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_260623APB_FTO_128640 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
6 DATIA MP1704002_260623APB_FTO_128640 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_260623APB_FTO_128640 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
8 DATIA MP1704002_260623APB_FTO_128640 UCO Bank UCBA0002986 DATIA 11492
9 DATIA MP1704002_260623APB_FTO_128640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 DATIA MP1704002_260623APB_FTO_128640 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 DATIA MP1704002_260623APB_FTO_128640 India Post Payments Bank IPOS0000001 Datia 1326

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