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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190124APB_FTO_437315
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-04-002-075-001/169
(LARAYTA) 		1704002075NRG24190120240171911 19/01/2024 Keshkali 1704002075WL010035 Keshkali 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039416778 Keshkali BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/169
(LARAYTA) 		1704002075NRG24190120240171910 19/01/2024 Rajjan 1704002075WL010035 Rajjan 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039416778 Rajjan PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-075-001/296-A
(LARAYTA) 		1704002075NRG24190120240171912 19/01/2024 Ramsiya Ahirwar 1704002075WL010035 Ramsiya Ahirwar 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039416778 RamsiyaAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-108-001/593-A
(NONER) 		1704002108NRG24190120240171796 19/01/2024 Shivam vishwakarma 1704002108WL010028 Shivam vishwakarma 00048 BKID0009067 1326 1326 Processed 28/03/2024 039416778 Shivamvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24180120240171535 19/01/2024 CHANDA LODHI 1704002098WL010015 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039416778 CHANDALODHI PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24180120240171540 19/01/2024 VINITA LODHI 1704002098WL010015 VINITA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039416778 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 DATIA MP-04-002-057-001/80-D
(DARYAPUR) 		1704002057NRG24180120240171444 19/01/2024 ARCHANA YADAV 1704002057WL010011 ARCHANA YADAV 00089 CBIN0281780 1326 1326 Processed 29/03/2024 039416778 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DATIA MP-04-002-057-001/90-B
(DARYAPUR) 		1704002057NRG24180120240171446 19/01/2024 Maneesha 1704002057WL010011 Maneesha 00089 CBIN0282317 1326 1326 Processed 29/03/2024 039416778 Maneesha CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24180120240171448 19/01/2024 kranti kranti 1704002057WL010011 kranti kranti 00089 CBIN0282317 1326 1326 Processed 29/03/2024 039416778 krantikranti CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG24180120240171449 19/01/2024 laxmi 1704002057WL010011 laxmi 00089 CBIN0282317 1326 1326 Processed 29/03/2024 039416778 laxmi CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-060-003/8-B
(SASUTI) 		1704002057NRG24180120240171451 19/01/2024 SATYENDRA 1704002057WL010011 SATYENDRA 00089 CBIN0282317 1326 1326 Processed 28/03/2024 039416778 SATYENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24180120240171526 19/01/2024 Hari kishan 1704002098WL010015 Hari kishan 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 Harikishan PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24180120240171527 19/01/2024 ravi 1704002098WL010015 ravi 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 ravi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24180120240171528 19/01/2024 gulab 1704002098WL010015 gulab 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 gulab PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24180120240171529 19/01/2024 berajesh 1704002098WL010015 berajesh 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 berajesh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24180120240171530 19/01/2024 dakkhi 1704002098WL010015 dakkhi 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
17 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24180120240171531 19/01/2024 rajni 1704002098WL010015 rajni 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 rajni PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24180120240171532 19/01/2024 Sonak singh 1704002098WL010015 Sonak singh 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 Sonaksingh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24180120240171533 19/01/2024 ANKIT KUMAR LODHI 1704002098WL010015 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24180120240171534 19/01/2024 ANKIT KUMAR 1704002098WL010015 ANKIT KUMAR 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
21 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24180120240171536 19/01/2024 PRAMOD KUMAR LODHI 1704002098WL010015 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24180120240171537 19/01/2024 RAMAVTAR LODHI 1704002098WL010015 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24180120240171539 19/01/2024 SHAGUNTLA 1704002098WL010015 SHAGUNTLA 00354 PUNB0059700 1326 1326 Processed 28/03/2024 039416778 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
24 DATIA MP-04-002-119-001/52-A
(NAYAGAO) 		1704002119NRG24180120240171550 19/01/2024 Pooja 1704002119WL010017 Pooja 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039416778 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24180120240171445 19/01/2024 sonam pal 1704002057WL010011 sonam pal 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039416778 sonampal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-119-001/52-A
(NAYAGAO) 		1704002119NRG24180120240171547 19/01/2024 Ramjisharan 1704002119WL010017 Ramjisharan 00354 PUNB0193500 1326 1326 Processed 29/03/2024 039416778 Ramjisharan CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-119-001/52-A
(NAYAGAO) 		1704002119NRG24180120240171548 19/01/2024 Rekha 1704002119WL010017 Rekha 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039416778 Rekha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-119-001/52-A
(NAYAGAO) 		1704002119NRG24180120240171549 19/01/2024 Shailendra 1704002119WL010017 Shailendra 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039416778 Shailendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 DATIA MP-04-002-113-001/458-A
(UDGUVA) 		1704002113NRG24180120240171603 19/01/2024 kelash 1704002113WL010019 kelash 00354 PUNB0758900 1326 1326 Processed 28/03/2024 039416778 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 DATIA MP-04-002-057-001/70-C
(DARYAPUR) 		1704002057NRG24180120240171443 19/01/2024 rajabeti 1704002057WL010011 rajabeti 00354 PUNB0797100 1326 1326 Processed 28/03/2024 039416778 rajabeti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24180120240171447 19/01/2024 nabdani 1704002057WL010011 nabdani 00354 PUNB0797100 1326 1326 Processed 29/03/2024 039416778 nabdani CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG24180120240171452 19/01/2024 JEETENDRA 1704002057WL010011 JEETENDRA 00354 PUNB0797100 1326 1326 Processed 28/03/2024 039416778 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24180120240171538 19/01/2024 KAVITA 1704002098WL010015 KAVITA 00415 SBIN0004222 1326 1326 Processed 28/03/2024 039416778 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 DATIA MP-04-002-075-001/296-B
(LARAYTA) 		1704002075NRG24190120240171913 19/01/2024 Jeetandra Singh 1704002075WL010035 Jeetandra Singh 00415 SBIN0004542 1326 1326 Processed 28/03/2024 039416778 JeetandraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24180120240171450 19/01/2024 pushpendra 1704002057WL010011 pushpendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416778 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-113-001/458-A
(UDGUVA) 		1704002113NRG24180120240171604 19/01/2024 chanda 1704002113WL010019 chanda 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416778 chanda PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24180120240171606 19/01/2024 pishta 1704002113WL010019 pishta 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416778 pishta PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24180120240171605 19/01/2024 sovran 1704002113WL010019 sovran 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416778 sovran PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190124APB_FTO_437315 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_190124APB_FTO_437315 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_190124APB_FTO_437315 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_190124APB_FTO_437315 Central Bank Of India CBIN0281780 BHANDER 1326
5 DATIA MP1704002_190124APB_FTO_437315 Central Bank Of India CBIN0282317 DURSADA 5304
6 DATIA MP1704002_190124APB_FTO_437315 Punjab National Bank PUNB0059700 BASAI 15912
7 DATIA MP1704002_190124APB_FTO_437315 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 DATIA MP1704002_190124APB_FTO_437315 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
9 DATIA MP1704002_190124APB_FTO_437315 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
10 DATIA MP1704002_190124APB_FTO_437315 Punjab National Bank PUNB0797100 BHANDER 3978
11 DATIA MP1704002_190124APB_FTO_437315 State Bank of India SBIN0004222 DABRA 1326
12 DATIA MP1704002_190124APB_FTO_437315 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_190124APB_FTO_437315 India Post Payments Bank IPOS0000001 Datia 5304

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