Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_241223APB_FTO_405530
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-04-002-033-002/133
(JHADIYA) 		1704002033NRG24231220230156179 24/12/2023 RAMJANKI 1704002033WL009154 RAMJANKI 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 664343478 RAMJANKI BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24231220230156174 24/12/2023 shaligram kushwah 1704002081WL009153 shaligram kushwah 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 664343478 shaligramkushwah BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24231220230156180 24/12/2023 aakash ahirwar 1704002033WL009154 aakash ahirwar 00048 BKID0009067 1326 1326 Processed 12/03/2024 664343478 aakashahirwar BANK OF INDIA(508505)
4 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24231220230156173 24/12/2023 RAJESH 1704002081WL009153 RAJESH 00048 BKID0009067 1326 1326 Processed 12/03/2024 664343478 RAJESH BANK OF INDIA(508505)
5 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24231220230156192 24/12/2023 Pramod 1704002112WL009155 Pramod 00048 BKID0009067 1326 1326 Processed 12/03/2024 664343478 Pramod BANK OF INDIA(508505)
SubTotal 3978 3978
6 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24231220230156279 24/12/2023 Patiram 1704002099WL009159 Patiram 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664343478 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24231220230156185 24/12/2023 Jyntee 1704002112WL009155 Jyntee 00078 CNRB0004143 1326 1326 Processed 12/03/2024 664343478 Jyntee CANARA BANK(508532)
8 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24231220230156186 24/12/2023 Mamta 1704002112WL009155 Mamta 00078 CNRB0004143 1326 1326 Processed 12/03/2024 664343478 Mamta PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24231220230156187 24/12/2023 Arjun Pal 1704002112WL009155 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 12/03/2024 664343478 ArjunPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24231220230156188 24/12/2023 Mahesh 1704002112WL009155 Mahesh 00078 CNRB0004143 1326 1326 Processed 12/03/2024 664343478 Mahesh CANARA BANK(508532)
SubTotal 5304 5304
11 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24231220230156195 24/12/2023 Kunti Pal 1704002112WL009155 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 12/03/2024 664343478 KuntiPal INDIAN BANK(607105)
12 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24231220230156201 24/12/2023 Akhlesh 1704002112WL009155 Akhlesh 00176 IDIB000D535 1326 1326 Processed 12/03/2024 664343478 Akhlesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2652 2652
13 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24231220230156273 24/12/2023 Pravin kumar Lodhi 1704002099WL009159 Pravin kumar Lodhi 00176 IDIB000K598 884 884 Processed 12/03/2024 664343478 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 884 884
14 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24231220230156262 24/12/2023 imrat 1704002099WL009159 imrat 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 imrat PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24231220230156264 24/12/2023 Akhairaj 1704002099WL009159 Akhairaj 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Akhairaj PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24231220230156265 24/12/2023 Anil 1704002099WL009159 Anil 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Anil PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24231220230156267 24/12/2023 madan 1704002099WL009159 madan 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 madan PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24231220230156268 24/12/2023 mahendra 1704002099WL009159 mahendra 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 mahendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-099-001/198
(SANKULI) 		1704002099NRG24231220230156269 24/12/2023 Guddi 1704002099WL009159 Guddi 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Guddi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24231220230156270 24/12/2023 ramesh 1704002099WL009159 ramesh 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 ramesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24231220230156271 24/12/2023 Rajesh 1704002099WL009159 Rajesh 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Rajesh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-099-001/275-A
(SANKULI) 		1704002099NRG24231220230156274 24/12/2023 Pratham 1704002099WL009159 Pratham 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Pratham PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24231220230156275 24/12/2023 Govimdra Singh 1704002099WL009159 Govimdra Singh 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
24 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24231220230156276 24/12/2023 Meena 1704002099WL009159 Meena 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Meena PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24231220230156278 24/12/2023 leela 1704002099WL009159 leela 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 leela PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24231220230156277 24/12/2023 Mihilal 1704002099WL009159 Mihilal 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 Mihilal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24231220230156280 24/12/2023 dayachand 1704002099WL009159 dayachand 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 dayachand PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24231220230156281 24/12/2023 govinddas 1704002099WL009159 govinddas 00354 PUNB0059700 884 884 Processed 12/03/2024 664343478 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
29 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24231220230156261 24/12/2023 Ravi Sharma 1704002008WL009158 Ravi Sharma 00354 PUNB0063800 1326 1326 Processed 12/03/2024 664343478 RaviSharma BANK OF BARODA(606985)
30 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24231220230156202 24/12/2023 Amit Kumar Pal 1704002112WL009155 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 12/03/2024 664343478 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24231220230156177 24/12/2023 RAMWATI 1704002081WL009153 RAMWATI 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 RAMWATI PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24231220230156183 24/12/2023 Shishupal 1704002112WL009155 Shishupal 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 Shishupal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24231220230156190 24/12/2023 Lakhspat Pal 1704002112WL009155 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 LakhspatPal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24231220230156191 24/12/2023 Rambabu Pal 1704002112WL009155 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 RambabuPal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24231220230156196 24/12/2023 Anket Pal 1704002112WL009155 Anket Pal 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 AnketPal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24231220230156198 24/12/2023 Ajay Baghel 1704002112WL009155 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 AjayBaghel BANK OF INDIA(508505)
37 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24231220230156199 24/12/2023 Akash 1704002112WL009155 Akash 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664343478 Akash PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
38 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24231220230156189 24/12/2023 Akash Pal 1704002112WL009155 Akash Pal 00354 PUNB0758900 1326 1326 Processed 12/03/2024 664343478 AkashPal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24231220230156194 24/12/2023 Manish Baghel 1704002112WL009155 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 12/03/2024 664343478 ManishBaghel PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24231220230156197 24/12/2023 Deepak 1704002112WL009155 Deepak 00354 PUNB0758900 1326 1326 Processed 12/03/2024 664343478 Deepak PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24231220230156200 24/12/2023 Rajkishor Pal 1704002112WL009155 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 12/03/2024 664343478 RajkishorPal BANK OF INDIA(508505)
SubTotal 5304 5304
42 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24231220230156178 24/12/2023 RAMPRASAD 1704002033WL009154 RAMPRASAD 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664343478 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24231220230156263 24/12/2023 Ramkali 1704002099WL009159 Ramkali 00415 SBIN0030088 884 884 Processed 12/03/2024 664343478 Ramkali STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-099-001/246-A
(SANKULI) 		1704002099NRG24231220230156272 24/12/2023 Pankaj Lodhi 1704002099WL009159 Pankaj Lodhi 00415 SBIN0030088 884 884 Processed 12/03/2024 664343478 PankajLodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24231220230156176 24/12/2023 Kamta Prasad 1704002081WL009153 Kamta Prasad 00415 SBIN0030248 1326 1326 Processed 12/03/2024 664343478 KamtaPrasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24231220230156181 24/12/2023 Shivlal Pal 1704002112WL009155 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 12/03/2024 664343478 ShivlalPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24231220230156260 24/12/2023 mahesh 1704002008WL009158 mahesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343478 mahesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
48 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24231220230156182 24/12/2023 Hiratsingh 1704002112WL009155 Hiratsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343478 Hiratsingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24231220230156184 24/12/2023 kamleshi 1704002112WL009155 kamleshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343478 kamleshi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24231220230156203 24/12/2023 Hargovind 1704002112WL009155 Hargovind 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343478 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
51 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24231220230156175 24/12/2023 kailashi 1704002081WL009153 kailashi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664343478 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_241223APB_FTO_405530 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_241223APB_FTO_405530 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_241223APB_FTO_405530 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
4 DATIA MP1704002_241223APB_FTO_405530 Canara Bank CNRB0004143 DATIA 5304
5 DATIA MP1704002_241223APB_FTO_405530 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_241223APB_FTO_405530 Indian Bank IDIB000K598 KARERA BRANCH 884
7 DATIA MP1704002_241223APB_FTO_405530 Punjab National Bank PUNB0059700 BASAI 13260
8 DATIA MP1704002_241223APB_FTO_405530 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_241223APB_FTO_405530 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9282
10 DATIA MP1704002_241223APB_FTO_405530 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
11 DATIA MP1704002_241223APB_FTO_405530 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_241223APB_FTO_405530 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1768
13 DATIA MP1704002_241223APB_FTO_405530 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_241223APB_FTO_405530 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_241223APB_FTO_405530 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 DATIA MP1704002_241223APB_FTO_405530 India Post Payments Bank IPOS0000001 Datia 1326

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