Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140523APB_FTO_41402
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-04-002-093-001/101
(MAKDARI) 		1704002093NRG24130520230005588 14/05/2023 prabha 1704002093WL000303 prabha 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 prabha PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24130520230005608 14/05/2023 nayansukh 1704002093WL000304 nayansukh 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 nayansukh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24130520230005609 14/05/2023 sabitree 1704002093WL000304 sabitree 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 sabitree PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24130520230005544 14/05/2023 Jaysingh Rajpoot 1704002093WL000302 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-093-001/118-C
(MAKDARI) 		1704002093NRG24130520230005546 14/05/2023 Koushilya 1704002093WL000302 Koushilya 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Koushilya PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/121
(MAKDARI) 		1704002093NRG24130520230005548 14/05/2023 Phoolbati 1704002093WL000302 Phoolbati 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Phoolbati PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-093-001/124
(MAKDARI) 		1704002093NRG24130520230005550 14/05/2023 Satendra 1704002093WL000302 Satendra 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Satendra PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24130520230005610 14/05/2023 bachhulal 1704002093WL000304 bachhulal 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 bachhulal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24130520230005611 14/05/2023 jayantti 1704002093WL000304 jayantti 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 jayantti PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24130520230005593 14/05/2023 Somvati Lodhi 1704002093WL000303 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-093-001/149
(MAKDARI) 		1704002093NRG24130520230005594 14/05/2023 shivraj 1704002093WL000303 shivraj 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 shivraj PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24130520230005597 14/05/2023 Sukhvati 1704002093WL000303 Sukhvati 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Sukhvati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24130520230005599 14/05/2023 Jagmohan Lodhi 1704002093WL000303 Jagmohan Lodhi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24130520230005600 14/05/2023 Neha Rajpoot 1704002093WL000303 Neha Rajpoot 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 NehaRajpoot PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24130520230005601 14/05/2023 Roshani Kumari Lodhi 1704002093WL000303 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/168
(MAKDARI) 		1704002093NRG24130520230005551 14/05/2023 pratap singh sutrkar 1704002093WL000302 pratap singh sutrkar 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 pratapsinghsutrkar INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-093-001/187
(MAKDARI) 		1704002093NRG24130520230005553 14/05/2023 Bhagvati 1704002093WL000302 Bhagvati 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Bhagvati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/187-B
(MAKDARI) 		1704002093NRG24130520230005554 14/05/2023 Hemlata 1704002093WL000302 Hemlata 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Hemlata PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/197
(MAKDARI) 		1704002093NRG24130520230005555 14/05/2023 Bhagchand Kewat 1704002093WL000302 Bhagchand Kewat 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 BhagchandKewat INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG24130520230005556 14/05/2023 Ravindra kumar rajpoot 1704002093WL000302 Ravindra kumar rajpoot 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG24130520230005557 14/05/2023 Jayanti 1704002093WL000302 Jayanti 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Jayanti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24130520230005559 14/05/2023 Bimla 1704002093WL000302 Bimla 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Bimla PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24130520230005560 14/05/2023 matlab 1704002093WL000302 matlab 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 matlab PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/222
(MAKDARI) 		1704002093NRG24130520230005561 14/05/2023 Arti Lodhi 1704002093WL000302 Arti Lodhi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 ArtiLodhi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-093-001/228-A
(MAKDARI) 		1704002093NRG24130520230005562 14/05/2023 paansingh 1704002093WL000302 paansingh 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 paansingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24130520230005564 14/05/2023 Anjana 1704002093WL000302 Anjana 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Anjana STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24130520230005563 14/05/2023 bhaghbat mate 1704002093WL000302 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24130520230005565 14/05/2023 Narendra singh 1704002093WL000302 Narendra singh 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24130520230005566 14/05/2023 Suveda 1704002093WL000302 Suveda 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Suveda PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24130520230005568 14/05/2023 Asarafi 1704002093WL000302 Asarafi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Asarafi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24130520230005567 14/05/2023 Ramratan 1704002093WL000302 Ramratan 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24130520230005604 14/05/2023 mahesh pal 1704002093WL000303 mahesh pal 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 maheshpal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24130520230005607 14/05/2023 bharatlal 1704002093WL000303 bharatlal 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-093-001/283
(MAKDARI) 		1704002093NRG24130520230005570 14/05/2023 Saroj 1704002093WL000302 Saroj 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Saroj PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24130520230005572 14/05/2023 Binno Lodhi 1704002093WL000302 Binno Lodhi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-093-001/312-A
(MAKDARI) 		1704002093NRG24130520230005573 14/05/2023 shakuntla 1704002093WL000302 shakuntla 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 shakuntla PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/335
(MAKDARI) 		1704002093NRG24130520230005574 14/05/2023 rajesh 1704002093WL000302 rajesh 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 rajesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-093-001/36
(MAKDARI) 		1704002093NRG24130520230005576 14/05/2023 Ramvati 1704002093WL000302 Ramvati 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-093-001/36-A
(MAKDARI) 		1704002093NRG24130520230005577 14/05/2023 Sukhiram kewat 1704002093WL000302 Sukhiram kewat 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Sukhiramkewat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-093-001/364-B
(MAKDARI) 		1704002093NRG24130520230005612 14/05/2023 deendayal 1704002093WL000304 deendayal 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-093-001/364-B
(MAKDARI) 		1704002093NRG24130520230005613 14/05/2023 rupendra 1704002093WL000304 rupendra 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-093-001/364-C
(MAKDARI) 		1704002093NRG24130520230005578 14/05/2023 Jyoti Koli 1704002093WL000302 Jyoti Koli 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 JyotiKoli PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-093-001/366
(MAKDARI) 		1704002093NRG24130520230005579 14/05/2023 Anita 1704002093WL000302 Anita 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Anita PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-093-001/367-A
(MAKDARI) 		1704002093NRG24130520230005580 14/05/2023 Jagatri Lodhi 1704002093WL000302 Jagatri Lodhi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 JagatriLodhi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-093-001/42
(MAKDARI) 		1704002093NRG24130520230005581 14/05/2023 harbhajan 1704002093WL000302 harbhajan 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 harbhajan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-093-001/42
(MAKDARI) 		1704002093NRG24130520230005582 14/05/2023 tulsha 1704002093WL000302 tulsha 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 tulsha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-093-001/59
(MAKDARI) 		1704002093NRG24130520230005583 14/05/2023 lalee 1704002093WL000302 lalee 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 lalee PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-093-001/68
(MAKDARI) 		1704002093NRG24130520230005584 14/05/2023 chandrabali 1704002093WL000302 chandrabali 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 chandrabali PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-093-001/9
(MAKDARI) 		1704002093NRG24130520230005586 14/05/2023 meera 1704002093WL000302 meera 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 meera PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-093-001/96
(MAKDARI) 		1704002093NRG24130520230005587 14/05/2023 Sashi 1704002093WL000302 Sashi 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759036 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
51 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24130520230005592 14/05/2023 Gobindsingh lodhi 1704002093WL000303 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775759036 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24130520230005590 14/05/2023 Preeti 1704002093WL000303 Preeti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-093-001/107
(MAKDARI) 		1704002093NRG24130520230005591 14/05/2023 Sobhran mate 1704002093WL000303 Sobhran mate 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Sobhranmate PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24130520230005547 14/05/2023 Bablu 1704002093WL000302 Bablu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-093-001/149-A
(MAKDARI) 		1704002093NRG24130520230005596 14/05/2023 amit lodhi 1704002093WL000303 amit lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 amitlodhi STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-093-001/149-A
(MAKDARI) 		1704002093NRG24130520230005595 14/05/2023 varsha rajpoot 1704002093WL000303 varsha rajpoot 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 varsharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG24130520230005598 14/05/2023 Rajendra Lodhi 1704002093WL000303 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24130520230005602 14/05/2023 Devendra singh 1704002093WL000303 Devendra singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Devendrasingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24130520230005603 14/05/2023 Savita lodhi 1704002093WL000303 Savita lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24130520230005552 14/05/2023 Avdhesh 1704002093WL000302 Avdhesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24130520230005606 14/05/2023 Binita pal 1704002093WL000303 Binita pal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Binitapal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24130520230005605 14/05/2023 Rahul pal 1704002093WL000303 Rahul pal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Rahulpal INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24130520230005571 14/05/2023 Vinod Lodhi 1704002093WL000302 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-093-001/36
(MAKDARI) 		1704002093NRG24130520230005575 14/05/2023 shriram 1704002093WL000302 shriram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-093-001/78-A
(MAKDARI) 		1704002093NRG24130520230005585 14/05/2023 Suneel lodhi 1704002093WL000302 Suneel lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759036 Suneellodhi PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
66 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24130520230005589 14/05/2023 Harimohan Rajpoot 1704002093WL000303 Harimohan Rajpoot 00697 BKID0MG9022 1326 1326 Processed 19/05/2023 775759036 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24130520230005545 14/05/2023 Jayvanti 1704002093WL000302 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 19/05/2023 775759036 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-093-001/121
(MAKDARI) 		1704002093NRG24130520230005549 14/05/2023 Jayprakash 1704002093WL000302 Jayprakash 00697 BKID0MG9022 1326 1326 Processed 19/05/2023 775759036 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24130520230005569 14/05/2023 Diksha Lodhi 1704002093WL000302 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 19/05/2023 775759036 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140523APB_FTO_41402 Punjab National Bank PUNB0059700 BASAI 66300
2 DATIA MP1704002_140523APB_FTO_41402 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 DATIA MP1704002_140523APB_FTO_41402 India Post Payments Bank IPOS0000001 Datia 18564
4 DATIA MP1704002_140523APB_FTO_41402 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 5304

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