Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190923APB_FTO_274486
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-04-002-081-001/326-A
(AGORA) 		1704002081NRG24180920230095776 19/09/2023 Harisingh 1704002081WL005792 Harisingh 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309499289 Harisingh BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/44
(AGORA) 		1704002081NRG24180920230095777 19/09/2023 Narayan 1704002081WL005792 Narayan 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309499289 Narayan BANK OF INDIA(508505)
3 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24180920230095778 19/09/2023 Anil 1704002081WL005792 Anil 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309499289 Anil BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24180920230095769 19/09/2023 Pista 1704002081WL005791 Pista 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309499289 Pista BANK OF BARODA(606985)
SubTotal 4641 4641
5 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24190920230096224 19/09/2023 Kraparam 1704002110WL005815 Kraparam 00048 BKID0009067 1326 1326 Processed 10/11/2023 309499289 Kraparam BANK OF INDIA(508505)
SubTotal 1326 1326
6 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24190920230096436 19/09/2023 KALICHARAN VISHKARMA 1704002067WL005823 KALICHARAN VISHKARMA 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 KALICHARANVISHKARMA IDBI BANK(607095)
7 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24190920230096437 19/09/2023 puran 1704002067WL005823 puran 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 puran IDBI BANK(607095)
8 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24190920230096218 19/09/2023 Dharmendra pal 1704002110WL005815 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 Dharmendrapal IDBI BANK(607095)
9 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24190920230096206 19/09/2023 ramsabodar pal 1704002110WL005814 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 ramsabodarpal IDBI BANK(607095)
10 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24190920230096207 19/09/2023 Sourabh vanshkar 1704002110WL005814 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 Sourabhvanshkar IDBI BANK(607095)
11 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24190920230096215 19/09/2023 nandkishor ahirwar 1704002110WL005814 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 nandkishorahirwar IDBI BANK(607095)
12 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24190920230096230 19/09/2023 Mangal singh pal 1704002110WL005815 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309499289 Mangalsinghpal IDBI BANK(607095)
SubTotal 9282 9282
13 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24180920230095958 19/09/2023 gaytri 1704002103WL005803 gaytri 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309499289 gaytri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24180920230095957 19/09/2023 jeetendra 1704002103WL005803 jeetendra 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309499289 jeetendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24180920230095960 19/09/2023 manju 1704002103WL005803 manju 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309499289 manju PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24190920230096442 19/09/2023 manoj niranjan 1704002067WL005823 manoj niranjan 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309499289 manojniranjan STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24180920230095775 19/09/2023 Rajeshvaree 1704002081WL005792 Rajeshvaree 00354 PUNB0063800 1105 1105 Processed 10/11/2023 309499289 Rajeshvaree PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24180920230095774 19/09/2023 Umesh 1704002081WL005792 Umesh 00354 PUNB0063800 1105 1105 Processed 10/11/2023 309499289 Umesh HDFC BANK LTD(607152)
19 DATIA MP-04-002-081-001/90
(AGORA) 		1704002081NRG24180920230095771 19/09/2023 Mukesh 1704002081WL005791 Mukesh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309499289 Mukesh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-081-001/90
(AGORA) 		1704002081NRG24180920230095770 19/09/2023 Mukesh 1704002081WL005791 Mukesh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309499289 Mukesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-110-001/235
(PALOTHAR) 		1704002110NRG24190920230096219 19/09/2023 Shiv shakti yadav 1704002110WL005815 Shiv shakti yadav 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309499289 Shivshaktiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
22 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24190920230096431 19/09/2023 jamavati jha 1704002067WL005823 jamavati jha 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 jamavatijha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-067-001/233
(TARGUWAN) 		1704002067NRG24190920230096432 19/09/2023 GUDDI 1704002067WL005823 GUDDI 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 GUDDI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24190920230096433 19/09/2023 GULJARI 1704002067WL005823 GULJARI 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 GULJARI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24190920230096434 19/09/2023 MEWA LAL KURMI 1704002067WL005823 MEWA LAL KURMI 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/299
(TARGUWAN) 		1704002067NRG24190920230096435 19/09/2023 CHANDAN PARIHAR 1704002067WL005823 CHANDAN PARIHAR 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 CHANDANPARIHAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24190920230096438 19/09/2023 Lakshmi 1704002067WL005823 Lakshmi 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 Lakshmi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24190920230096439 19/09/2023 AVADHLAL 1704002067WL005823 AVADHLAL 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 AVADHLAL PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-067-001/522
(TARGUWAN) 		1704002067NRG24190920230096440 19/09/2023 chandan jha 1704002067WL005823 chandan jha 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 chandanjha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-067-001/525
(TARGUWAN) 		1704002067NRG24190920230096441 19/09/2023 rama 1704002067WL005823 rama 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 rama PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24190920230096443 19/09/2023 ritesh niranjan 1704002067WL005823 ritesh niranjan 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 riteshniranjan PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24190920230096444 19/09/2023 pramod patel 1704002067WL005823 pramod patel 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 pramodpatel PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-067-001/560
(TARGUWAN) 		1704002067NRG24190920230096445 19/09/2023 mohit niranjan 1704002067WL005823 mohit niranjan 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 mohitniranjan STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-067-001/562
(TARGUWAN) 		1704002067NRG24190920230096446 19/09/2023 chandra shekhar niranjan 1704002067WL005823 chandra shekhar niranjan 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 chandrashekharniranjan NARMADA JHABUA GRAMIN BANK(508515)
35 DATIA MP-04-002-067-001/562
(TARGUWAN) 		1704002067NRG24190920230096447 19/09/2023 rajni 1704002067WL005823 rajni 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 rajni PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24190920230096448 19/09/2023 DAMODAR 1704002067WL005823 DAMODAR 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 DAMODAR PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-067-001/59
(TARGUWAN) 		1704002067NRG24190920230096450 19/09/2023 Ramprasad 1704002067WL005823 Ramprasad 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 Ramprasad PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-067-001/76
(TARGUWAN) 		1704002067NRG24190920230096451 19/09/2023 Narendra Mohan Jha 1704002067WL005823 Narendra Mohan Jha 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 NarendraMohanJha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-067-001/79
(TARGUWAN) 		1704002067NRG24190920230096452 19/09/2023 Harishchandra 1704002067WL005823 Harishchandra 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 Harishchandra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-067-001/85
(TARGUWAN) 		1704002067NRG24190920230096453 19/09/2023 suresh 1704002067WL005823 suresh 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309499289 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
41 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24180920230095773 19/09/2023 RAMWATI 1704002081WL005791 RAMWATI 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309499289 RAMWATI PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24190920230096221 19/09/2023 asharam 1704002110WL005815 asharam 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309499289 asharam PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24190920230096222 19/09/2023 rani 1704002110WL005815 rani 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309499289 rani PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24190920230096210 19/09/2023 Basanti 1704002110WL005814 Basanti 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Basanti INDUSIND BANK(607189)
45 DATIA MP-04-002-110-001/235
(PALOTHAR) 		1704002110NRG24190920230096220 19/09/2023 Sushila Yadav 1704002110WL005815 Sushila Yadav 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 SushilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24190920230096223 19/09/2023 Arvind yadav 1704002110WL005815 Arvind yadav 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Arvindyadav PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24190920230096211 19/09/2023 Aarti 1704002110WL005814 Aarti 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Aarti PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24190920230096226 19/09/2023 Meera 1704002110WL005815 Meera 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Meera PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24190920230096212 19/09/2023 Rajni 1704002110WL005814 Rajni 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Rajni PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24190920230096213 19/09/2023 Neeraj yadav 1704002110WL005814 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Neerajyadav PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24190920230096227 19/09/2023 Ramsharan das 1704002110WL005815 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499289 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
52 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24180920230095772 19/09/2023 Kamta Prasad 1704002081WL005791 Kamta Prasad 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309499289 KamtaPrasad STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24190920230096228 19/09/2023 suresh 1704002110WL005815 suresh 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309499289 suresh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24190920230096229 19/09/2023 karan singh 1704002110WL005815 karan singh 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309499289 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24180920230095959 19/09/2023 ramkumar 1704002103WL005803 ramkumar 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309499289 ramkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190923APB_FTO_274486 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_190923APB_FTO_274486 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_190923APB_FTO_274486 IDBI Bank IBKL0001630 Datia 9282
4 DATIA MP1704002_190923APB_FTO_274486 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 DATIA MP1704002_190923APB_FTO_274486 Punjab National Bank PUNB0063800 GANDHI ROAD 7514
6 DATIA MP1704002_190923APB_FTO_274486 Punjab National Bank PUNB0088200 UNNAO 25194
7 DATIA MP1704002_190923APB_FTO_274486 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
8 DATIA MP1704002_190923APB_FTO_274486 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 10608
9 DATIA MP1704002_190923APB_FTO_274486 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978
10 DATIA MP1704002_190923APB_FTO_274486 Union Bank of India UBIN0567001 DATIA 1326

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