Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160523APB_FTO_44279
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-04-002-020-002/200-A
(GADHI) 		1704002020NRG24160520230006552 16/05/2023 jitendra rawat 1704002020WL000357 jitendra rawat 00045 BARB0DATIAX 1326 1326 Processed 26/05/2023 836301787 jitendrarawat BANK OF BARODA(606985)
2 DATIA MP-04-002-020-002/200-A
(GADHI) 		1704002020NRG24160520230006553 16/05/2023 reena rawat 1704002020WL000357 reena rawat 00045 BARB0DATIAX 1326 1326 Processed 26/05/2023 836301787 reenarawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-036-001/458
(SEMAI) 		1704002036NRG24160520230006583 16/05/2023 vishal singh 1704002036WL000358 vishal singh 00089 CBIN0281424 884 884 Processed 26/05/2023 836301787 vishalsingh BANK OF BARODA(606985)
SubTotal 884 884
4 DATIA MP-04-002-036-001/460
(SEMAI) 		1704002036NRG24160520230006584 16/05/2023 ankit 1704002036WL000358 ankit 00165 IBKL0001630 884 884 Processed 26/05/2023 836301787 ankit BANK OF BARODA(606985)
SubTotal 884 884
5 DATIA MP-04-002-036-001/1
(SEMAI) 		1704002036NRG24160520230006554 16/05/2023 malti 1704002036WL000358 malti 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 malti PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-036-001/100
(SEMAI) 		1704002036NRG24160520230006555 16/05/2023 malti dangi 1704002036WL000358 malti dangi 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 maltidangi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-036-001/101
(SEMAI) 		1704002036NRG24160520230006556 16/05/2023 komal 1704002036WL000358 komal 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 komal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-036-001/104
(SEMAI) 		1704002036NRG24160520230006557 16/05/2023 vansingh 1704002036WL000358 vansingh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 vansingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-036-001/107
(SEMAI) 		1704002036NRG24160520230006558 16/05/2023 mohan singh 1704002036WL000358 mohan singh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 mohansingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-036-001/129
(SEMAI) 		1704002036NRG24160520230006559 16/05/2023 gyaprsad 1704002036WL000358 gyaprsad 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 gyaprsad PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24160520230006560 16/05/2023 brijvihari 1704002036WL000358 brijvihari 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 brijvihari PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-036-001/150
(SEMAI) 		1704002036NRG24160520230006561 16/05/2023 ramsingh 1704002036WL000358 ramsingh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 ramsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24160520230006562 16/05/2023 pavan 1704002036WL000358 pavan 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 pavan STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24160520230006563 16/05/2023 pooja 1704002036WL000358 pooja 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 pooja PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-036-001/174
(SEMAI) 		1704002036NRG24160520230006564 16/05/2023 prbhudayal 1704002036WL000358 prbhudayal 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 prbhudayal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-036-001/188
(SEMAI) 		1704002036NRG24160520230006565 16/05/2023 neeraj 1704002036WL000358 neeraj 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 neeraj PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-036-001/202
(SEMAI) 		1704002036NRG24160520230006566 16/05/2023 devi singh 1704002036WL000358 devi singh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 devisingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-036-001/203
(SEMAI) 		1704002036NRG24160520230006567 16/05/2023 Kushma 1704002036WL000358 Kushma 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 Kushma PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-036-001/228
(SEMAI) 		1704002036NRG24160520230006569 16/05/2023 prakash 1704002036WL000358 prakash 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 prakash PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24160520230006570 16/05/2023 badri 1704002036WL000358 badri 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 badri PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24160520230006571 16/05/2023 bhabani kushwah 1704002036WL000358 bhabani kushwah 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 bhabanikushwah PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24160520230006573 16/05/2023 ratan 1704002036WL000358 ratan 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 ratan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24160520230006574 16/05/2023 ramdas 1704002036WL000358 ramdas 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 ramdas PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG24160520230006575 16/05/2023 malli vanshkar 1704002036WL000358 malli vanshkar 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 mallivanshkar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-036-001/306
(SEMAI) 		1704002036NRG24160520230006577 16/05/2023 manoj 1704002036WL000358 manoj 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 manoj PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-036-001/312
(SEMAI) 		1704002036NRG24160520230006578 16/05/2023 kalicharan 1704002036WL000358 kalicharan 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 kalicharan PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG24160520230006579 16/05/2023 dinesh 1704002036WL000358 dinesh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 dinesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG24160520230006580 16/05/2023 harsingh 1704002036WL000358 harsingh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 harsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG24160520230006581 16/05/2023 Prema 1704002036WL000358 Prema 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 Prema PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-036-001/35
(SEMAI) 		1704002036NRG24160520230006582 16/05/2023 rajesh 1704002036WL000358 rajesh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 rajesh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-036-001/36
(SEMAI) 		1704002036NRG24160520230006593 16/05/2023 Kastury 1704002036WL000359 Kastury 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 Kastury PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-036-001/370
(SEMAI) 		1704002036NRG24160520230006594 16/05/2023 jetu 1704002036WL000359 jetu 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 jetu PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-036-001/38
(SEMAI) 		1704002036NRG24160520230006596 16/05/2023 sitasaran 1704002036WL000359 sitasaran 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 sitasaran PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-036-001/404
(SEMAI) 		1704002036NRG24160520230006597 16/05/2023 dileep 1704002036WL000359 dileep 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 dileep PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-036-001/435
(SEMAI) 		1704002036NRG24160520230006598 16/05/2023 beeran 1704002036WL000359 beeran 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 beeran PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-036-001/446
(SEMAI) 		1704002036NRG24160520230006599 16/05/2023 balli 1704002036WL000359 balli 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 balli PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-036-001/451-A
(SEMAI) 		1704002036NRG24160520230006600 16/05/2023 balkishun 1704002036WL000359 balkishun 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 balkishun PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-036-001/457
(SEMAI) 		1704002036NRG24160520230006601 16/05/2023 satyam 1704002036WL000359 satyam 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 satyam PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-036-001/464-A
(SEMAI) 		1704002036NRG24160520230006585 16/05/2023 sapna parihar 1704002036WL000358 sapna parihar 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 sapnaparihar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-036-001/468
(SEMAI) 		1704002036NRG24160520230006586 16/05/2023 naresh parihar 1704002036WL000358 naresh parihar 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 nareshparihar BANK OF BARODA(606985)
41 DATIA MP-04-002-036-001/471
(SEMAI) 		1704002036NRG24160520230006587 16/05/2023 Gyan singh 1704002036WL000358 Gyan singh 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 Gyansingh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-036-001/480
(SEMAI) 		1704002036NRG24160520230006591 16/05/2023 kalabati 1704002036WL000358 kalabati 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 kalabati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-036-001/487
(SEMAI) 		1704002036NRG24160520230006592 16/05/2023 naresh baghel 1704002036WL000358 naresh baghel 00354 PUNB0138500 884 884 Processed 26/05/2023 836301787 nareshbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
44 DATIA MP-04-002-036-001/370-A
(SEMAI) 		1704002036NRG24160520230006595 16/05/2023 sanjeev 1704002036WL000359 sanjeev 00415 SBIN0000358 884 884 Processed 26/05/2023 836301787 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
45 DATIA MP-04-002-036-001/478
(SEMAI) 		1704002036NRG24160520230006590 16/05/2023 navab parihar 1704002036WL000358 navab parihar 00415 SBIN0004542 884 884 Processed 26/05/2023 836301787 navabparihar STATE BANK OF INDIA(508548)
SubTotal 884 884
46 DATIA MP-04-002-036-001/476
(SEMAI) 		1704002036NRG24160520230006589 16/05/2023 uddhav singh dangi 1704002036WL000358 uddhav singh dangi 00415 SBIN0030248 884 884 Processed 26/05/2023 836301787 uddhavsinghdangi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
47 DATIA MP-04-002-036-001/474
(SEMAI) 		1704002036NRG24160520230006588 16/05/2023 anand kumar shrivastava 1704002036WL000358 anand kumar shrivastava 00462 UCBA0002986 884 884 Processed 26/05/2023 836301787 anandkumarshrivastava UCO BANK(607066)
SubTotal 884 884
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160523APB_FTO_44279 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_160523APB_FTO_44279 Central Bank Of India CBIN0281424 DATIA 884
3 DATIA MP1704002_160523APB_FTO_44279 IDBI Bank IBKL0001630 Datia 884
4 DATIA MP1704002_160523APB_FTO_44279 Punjab National Bank PUNB0138500 DHIRPURA 34476
5 DATIA MP1704002_160523APB_FTO_44279 State Bank of India SBIN0000358 DATIA 884
6 DATIA MP1704002_160523APB_FTO_44279 State Bank of India SBIN0004542 ADB DATIA 884
7 DATIA MP1704002_160523APB_FTO_44279 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
8 DATIA MP1704002_160523APB_FTO_44279 UCO Bank UCBA0002986 DATIA 884

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