Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_161223APB_FTO_394999
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-04-002-032-003/19-C
(LETRA) 		1704002032NRG24151220230151090 16/12/2023 mukesh pal 1704002032WL008865 mukesh pal 00045 BARB0DATIAX 663 663 Processed 11/03/2024 643920176 mukeshpal NSDL PAYMENTS BANK(990326)
2 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24151220230151094 16/12/2023 NARENDRA SINGH 1704002032WL008865 NARENDRA SINGH 00045 BARB0DATIAX 663 663 Processed 11/03/2024 643920176 NARENDRASINGH BANK OF BARODA(606985)
3 DATIA MP-04-002-076-001/221-A
(DAGURAI) 		1704002076NRG24151220230151065 16/12/2023 Chandan 1704002076WL008861 Chandan 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 643920176 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24151220230151059 16/12/2023 nahar singh prajapati 1704002076WL008861 nahar singh prajapati 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920176 naharsinghprajapati BANK OF INDIA(508505)
5 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24151220230151060 16/12/2023 pushpa 1704002076WL008861 pushpa 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920176 pushpa BANK OF INDIA(508505)
6 DATIA MP-04-002-076-001/223-A
(DAGURAI) 		1704002076NRG24151220230151067 16/12/2023 rekha 1704002076WL008861 rekha 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920176 rekha BANK OF INDIA(508505)
7 DATIA MP-04-002-076-001/225-B
(DAGURAI) 		1704002076NRG24151220230151069 16/12/2023 juggu prajapati 1704002076WL008861 juggu prajapati 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920176 jugguprajapati BANK OF INDIA(508505)
SubTotal 5304 5304
8 DATIA MP-04-002-076-001/226-A
(DAGURAI) 		1704002076NRG24151220230151072 16/12/2023 mahit prajapati 1704002076WL008861 mahit prajapati 00089 CBIN0281424 1326 1326 Processed 11/03/2024 643920176 mahitprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
9 DATIA MP-04-002-059-002/122-A
(KUSAULI) 		1704002059NRG24151220230151547 16/12/2023 mithtalal kushwaha 1704002059WL008891 mithtalal kushwaha 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643920176 mithtalalkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24151220230151055 16/12/2023 dinesh visvkarma 1704002076WL008861 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 11/03/2024 643920176 dineshvisvkarma CANARA BANK(508532)
11 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24151220230151058 16/12/2023 priti prajapati 1704002076WL008861 priti prajapati 00176 IDIB000D535 1326 1326 Processed 11/03/2024 643920176 pritiprajapati INDIAN BANK(607105)
12 DATIA MP-04-002-076-001/219-A
(DAGURAI) 		1704002076NRG24151220230151063 16/12/2023 govind sen 1704002076WL008861 govind sen 00176 IDIB000D535 1326 1326 Processed 11/03/2024 643920176 govindsen INDIAN OVERSEAS BANK(508541)
13 DATIA MP-04-002-076-001/219-A
(DAGURAI) 		1704002076NRG24151220230151064 16/12/2023 suman sen 1704002076WL008861 suman sen 00176 IDIB000D535 1326 1326 Processed 11/03/2024 643920176 sumansen INDIAN BANK(607105)
14 DATIA MP-04-002-076-001/228-A
(DAGURAI) 		1704002076NRG24151220230151073 16/12/2023 vivek 1704002076WL008861 vivek 00176 IDIB000D535 1326 1326 Processed 11/03/2024 643920176 vivek CANARA BANK(508532)
SubTotal 6630 6630
15 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24151220230151057 16/12/2023 geeta ahirwar 1704002076WL008861 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 11/03/2024 643920176 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
16 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24151220230151054 16/12/2023 meena jha 1704002076WL008861 meena jha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920176 meenajha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-076-001/217-A
(DAGURAI) 		1704002076NRG24151220230151062 16/12/2023 saroj 1704002076WL008861 saroj 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920176 saroj PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-076-001/226-A
(DAGURAI) 		1704002076NRG24151220230151071 16/12/2023 malti prajapati 1704002076WL008861 malti prajapati 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920176 maltiprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24151220230151192 16/12/2023 Lakhmi 1704002119WL008871 Lakhmi 00354 PUNB0069800 1326 1326 Processed 11/03/2024 643920176 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24151220230151089 16/12/2023 shivani panchal 1704002032WL008865 shivani panchal 00354 PUNB0088200 663 663 Processed 11/03/2024 643920176 shivanipanchal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
21 DATIA MP-04-002-001-001/104
(PACHOKHARA) 		1704002001NRG24161220230152118 16/12/2023 lakhan 1704002001WL008932 lakhan 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920176 lakhan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-001-001/16
(PACHOKHARA) 		1704002001NRG24161220230152119 16/12/2023 Maya 1704002001WL008932 Maya 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920176 Maya PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-001-001/17
(PACHOKHARA) 		1704002001NRG24161220230152120 16/12/2023 santosh 1704002001WL008932 santosh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920176 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-001-001/23
(PACHOKHARA) 		1704002001NRG24161220230152121 16/12/2023 Ramratan 1704002001WL008932 Ramratan 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920176 Ramratan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-001-001/35
(PACHOKHARA) 		1704002001NRG24161220230152123 16/12/2023 Viran Patava 1704002001WL008932 Viran Patava 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920176 ViranPatava PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24151220230151095 16/12/2023 PRATAP 1704002032WL008865 PRATAP 00354 PUNB0138500 663 663 Processed 11/03/2024 643920176 PRATAP PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24151220230151096 16/12/2023 bhagvat yadavb 1704002032WL008865 bhagvat yadavb 00354 PUNB0138500 663 663 Processed 11/03/2024 643920176 bhagvatyadavb STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24151220230151097 16/12/2023 Kilol singh yadav 1704002032WL008865 Kilol singh yadav 00354 PUNB0138500 663 663 Processed 11/03/2024 643920176 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24151220230151186 16/12/2023 Bhaiyan 1704002119WL008871 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 11/03/2024 643920176 Bhaiyan AXIS BANK(607153)
30 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24151220230151187 16/12/2023 Ramakant dangi 1704002119WL008871 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 11/03/2024 643920176 Ramakantdangi BANK OF BARODA(606985)
31 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24151220230151188 16/12/2023 Mahadevi Ahirwar 1704002119WL008871 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 11/03/2024 643920176 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24151220230151189 16/12/2023 prakash 1704002119WL008871 prakash 00354 PUNB0138500 1326 1326 Processed 11/03/2024 643920176 prakash PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24151220230151190 16/12/2023 Mansharam 1704002119WL008871 Mansharam 00354 PUNB0138500 1326 1326 Processed 11/03/2024 643920176 Mansharam PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24151220230151191 16/12/2023 Vinay 1704002119WL008871 Vinay 00354 PUNB0138500 1326 1326 Processed 11/03/2024 643920176 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
35 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24151220230151056 16/12/2023 pooja 1704002076WL008861 pooja 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920176 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 DATIA MP-04-002-087-001/385
(KAMRARI) 		1704002087NRG24151220230151049 16/12/2023 shashee 1704002087WL008859 shashee 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920176 shashee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24151220230151088 16/12/2023 pawan kumar panchal 1704002032WL008865 pawan kumar panchal 00415 SBIN0000358 663 663 Processed 11/03/2024 643920176 pawankumarpanchal NSDL PAYMENTS BANK(990326)
38 DATIA MP-04-002-032-003/32-A
(LETRA) 		1704002032NRG24151220230151092 16/12/2023 NAVAL KISHOR 1704002032WL008865 NAVAL KISHOR 00415 SBIN0000358 663 663 Processed 11/03/2024 643920176 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-076-001/217-A
(DAGURAI) 		1704002076NRG24151220230151061 16/12/2023 hariom ahirwar 1704002076WL008861 hariom ahirwar 00415 SBIN0000358 1326 1326 Processed 11/03/2024 643920176 hariomahirwar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
40 DATIA MP-04-002-076-001/225-B
(DAGURAI) 		1704002076NRG24151220230151070 16/12/2023 harish prajapati 1704002076WL008861 harish prajapati 00415 SBIN0000358 1326 1326 Processed 11/03/2024 643920176 harishprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 DATIA MP-04-002-076-001/223-A
(DAGURAI) 		1704002076NRG24151220230151066 16/12/2023 bhag chandra ahirwar 1704002076WL008861 bhag chandra ahirwar 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920176 bhagchandraahirwar INDIAN OVERSEAS BANK(508541)
42 DATIA MP-04-002-076-001/224-A
(DAGURAI) 		1704002076NRG24151220230151068 16/12/2023 suman ahirwar 1704002076WL008861 suman ahirwar 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920176 sumanahirwar STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-087-001/363
(KAMRARI) 		1704002087NRG24151220230151052 16/12/2023 Ravindra 1704002087WL008860 Ravindra 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920176 Ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24151220230151050 16/12/2023 bhagwati lodhi 1704002087WL008860 bhagwati lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920176 bhagwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG24151220230151051 16/12/2023 kaushlya rajpoot 1704002087WL008860 kaushlya rajpoot 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920176 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-087-001/363-C
(KAMRARI) 		1704002087NRG24151220230151053 16/12/2023 Anjana rajpoot 1704002087WL008860 Anjana rajpoot 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920176 Anjanarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG24151220230151294 16/12/2023 kishun lal kushwah 1704002015WL008879 kishun lal kushwah 00697 BKID0MG9028 1326 1326 Processed 11/03/2024 643920176 kishunlalkushwah UCO BANK(607066)
48 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24151220230151295 16/12/2023 Prem Dangi 1704002015WL008879 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 12/03/2024 643920176 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 DATIA MP-04-002-015-001/633
(UPRAIN) 		1704002015NRG24151220230151293 16/12/2023 valveer kushwaha 1704002015WL008879 valveer kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643920176 valveerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_161223APB_FTO_394999 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_161223APB_FTO_394999 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_161223APB_FTO_394999 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_161223APB_FTO_394999 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_161223APB_FTO_394999 Indian Bank IDIB000D535 DATIA 6630
6 DATIA MP1704002_161223APB_FTO_394999 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0069800 INDERGARH 1326
9 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0088200 UNNAO 663
10 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0130000 GORAGHAT 6630
11 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0138500 DHIRPURA 9945
12 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
13 DATIA MP1704002_161223APB_FTO_394999 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
14 DATIA MP1704002_161223APB_FTO_394999 State Bank of India SBIN0000358 DATIA 3978
15 DATIA MP1704002_161223APB_FTO_394999 State Bank of India SBIN0004542 ADB DATIA 3978
16 DATIA MP1704002_161223APB_FTO_394999 India Post Payments Bank IPOS0000001 Datia 3978
17 DATIA MP1704002_161223APB_FTO_394999 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
18 DATIA MP1704002_161223APB_FTO_394999 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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