Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050524APB_FTO_27003
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-04-002-028-001/86-B
(GOVINDPUR) 		1704002028NRG25050520240020485 05/05/2024 Sumintra Adivashi 1704002028WL000956 Sumintra Adivashi 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740786832 SumintraAdivashi BANK OF BARODA(606985)
2 DATIA MP-04-002-028-001/91-B
(GOVINDPUR) 		1704002028NRG25050520240020467 05/05/2024 Geeta adiwasi 1704002028WL000953 Geeta adiwasi 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740786832 Geetaadiwasi BANK OF BARODA(606985)
3 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG25040520240019964 05/05/2024 Prabesh 1704002061WL000926 Prabesh 00045 BARB0DATIAX 140 140 Processed 10/05/2024 740786832 Prabesh BANK OF BARODA(606985)
SubTotal 6944 6944
4 DATIA MP-04-002-028-001/16
(GOVINDPUR) 		1704002028NRG25050520240020481 05/05/2024 Meera Adiwasi 1704002028WL000956 Meera Adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 MeeraAdiwasi BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/286
(GOVINDPUR) 		1704002028NRG25050520240020465 05/05/2024 Guddi Aadivaasee 1704002028WL000953 Guddi Aadivaasee 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 GuddiAadivaasee BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/47
(GOVINDPUR) 		1704002028NRG25050520240020482 05/05/2024 Lalita Adiwasi 1704002028WL000956 Lalita Adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 LalitaAdiwasi BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/59-B
(GOVINDPUR) 		1704002028NRG25050520240020483 05/05/2024 Savita Adivashi 1704002028WL000956 Savita Adivashi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 SavitaAdivashi BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/62-A
(GOVINDPUR) 		1704002028NRG25050520240020477 05/05/2024 Prabha Adiwasi 1704002028WL000955 Prabha Adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 PrabhaAdiwasi BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/62-C
(GOVINDPUR) 		1704002028NRG25050520240020488 05/05/2024 Savitri Adivashi 1704002028WL000957 Savitri Adivashi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 SavitriAdivashi INDUSIND BANK(607189)
10 DATIA MP-04-002-028-001/64-B
(GOVINDPUR) 		1704002028NRG25050520240020484 05/05/2024 Krishna Adiwasi 1704002028WL000956 Krishna Adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 KrishnaAdiwasi BANK OF INDIA(508505)
11 DATIA MP-04-002-028-001/78-B
(GOVINDPUR) 		1704002028NRG25050520240020471 05/05/2024 Seema Sahariya 1704002028WL000954 Seema Sahariya 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 SeemaSahariya BANK OF INDIA(508505)
12 DATIA MP-04-002-028-001/84-A
(GOVINDPUR) 		1704002028NRG25050520240020466 05/05/2024 Neelam Adivasee 1704002028WL000953 Neelam Adivasee 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 NeelamAdivasee BANK OF INDIA(508505)
13 DATIA MP-04-002-028-001/84-B
(GOVINDPUR) 		1704002028NRG25050520240020489 05/05/2024 Poonam Sahriya 1704002028WL000957 Poonam Sahriya 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 PoonamSahriya BANK OF INDIA(508505)
14 DATIA MP-04-002-028-001/91-C
(GOVINDPUR) 		1704002028NRG25050520240020468 05/05/2024 Shimla adiwasi 1704002028WL000953 Shimla adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 Shimlaadiwasi BANK OF INDIA(508505)
15 DATIA MP-04-002-028-001/93-C
(GOVINDPUR) 		1704002028NRG25050520240020473 05/05/2024 Renu Adiwasi 1704002028WL000954 Renu Adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 RenuAdiwasi BANK OF INDIA(508505)
16 DATIA MP-04-002-028-001/95-A
(GOVINDPUR) 		1704002028NRG25050520240020479 05/05/2024 Rajvati Adivashi 1704002028WL000955 Rajvati Adivashi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 RajvatiAdivashi BANK OF INDIA(508505)
17 DATIA MP-04-002-028-001/96
(GOVINDPUR) 		1704002028NRG25050520240020490 05/05/2024 Hemlata Adiwasi 1704002028WL000957 Hemlata Adiwasi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 HemlataAdiwasi BANK OF BARODA(606985)
18 DATIA MP-04-002-028-001/96-A
(GOVINDPUR) 		1704002028NRG25050520240020469 05/05/2024 Rajkumari 1704002028WL000953 Rajkumari 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 Rajkumari BANK OF INDIA(508505)
19 DATIA MP-04-002-028-001/96-B
(GOVINDPUR) 		1704002028NRG25050520240020474 05/05/2024 Kailashchandra Adivashi 1704002028WL000954 Kailashchandra Adivashi 00048 BKID0009067 3402 3402 Processed 10/05/2024 740786832 KailashchandraAdivashi PUNJAB NATIONAL BANK(508568)
SubTotal 54432 54432
20 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG25040520240019976 05/05/2024 ramesh pal 1704002061WL000926 ramesh pal 00089 CBIN0282317 140 140 Processed 10/05/2024 740786832 rameshpal PUNJAB NATIONAL BANK(508568)
SubTotal 140 140
21 DATIA MP-04-002-028-001/47-C
(GOVINDPUR) 		1704002028NRG25050520240020476 05/05/2024 Shripat 1704002028WL000955 Shripat 00176 IDIB000D535 3402 3402 Processed 10/05/2024 740786832 Shripat STATE BANK OF INDIA(508548)
SubTotal 3402 3402
22 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG25040520240019963 05/05/2024 Seeta saran 1704002061WL000926 Seeta saran 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Seetasaran INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG25040520240019965 05/05/2024 Narayad 1704002061WL000926 Narayad 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Narayad PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG25040520240019968 05/05/2024 Ramkumari 1704002061WL000926 Ramkumari 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Ramkumari PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG25040520240019967 05/05/2024 SHOBHARAM 1704002061WL000926 SHOBHARAM 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 SHOBHARAM PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG25040520240019969 05/05/2024 Omprakash 1704002061WL000926 Omprakash 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
27 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG25040520240019970 05/05/2024 sunita jhan 1704002061WL000926 sunita jhan 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 sunitajhan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG25040520240019972 05/05/2024 Shanti 1704002061WL000926 Shanti 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Shanti PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG25040520240019974 05/05/2024 Rati pal 1704002061WL000926 Rati pal 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Ratipal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-061-001/235
(SADWARA) 		1704002061NRG25040520240019975 05/05/2024 ramkumar pal 1704002061WL000926 ramkumar pal 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 ramkumarpal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG25040520240019977 05/05/2024 Amvika 1704002061WL000926 Amvika 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Amvika PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-061-001/243
(SADWARA) 		1704002061NRG25040520240019979 05/05/2024 Rajaveti 1704002061WL000926 Rajaveti 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Rajaveti PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-061-001/243
(SADWARA) 		1704002061NRG25040520240019978 05/05/2024 Ramkumar 1704002061WL000926 Ramkumar 00354 PUNB0063800 140 140 Processed 10/05/2024 740786832 Ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
34 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG25040520240019973 05/05/2024 kishor 1704002061WL000926 kishor 00354 PUNB0193500 140 140 Processed 10/05/2024 740786832 kishor STATE BANK OF INDIA(508548)
SubTotal 140 140
35 DATIA MP-04-002-028-001/47-B
(GOVINDPUR) 		1704002028NRG25050520240020475 05/05/2024 Ganesh Adivashi 1704002028WL000955 Ganesh Adivashi 00415 SBIN0004542 3402 3402 Processed 10/05/2024 740786832 GaneshAdivashi STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG25040520240019966 05/05/2024 Rajkumari kushwaha 1704002061WL000926 Rajkumari kushwaha 00415 SBIN0004542 140 140 Processed 10/05/2024 740786832 Rajkumarikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
37 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG25040520240019971 05/05/2024 Gandharv singh 1704002061WL000926 Gandharv singh 00415 SBIN0030098 140 140 Processed 10/05/2024 740786832 Gandharvsingh PUNJAB NATIONAL BANK(508568)
SubTotal 140 140
38 DATIA MP-04-002-028-001/16
(GOVINDPUR) 		1704002028NRG25050520240020480 05/05/2024 Ratan adivasi 1704002028WL000956 Ratan adivasi 00415 SBIN0030248 3402 3402 Processed 10/05/2024 740786832 Ratanadivasi STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-028-001/17
(GOVINDPUR) 		1704002028NRG25050520240020486 05/05/2024 Mamta 1704002028WL000957 Mamta 00415 SBIN0030248 3402 3402 Processed 10/05/2024 740786832 Mamta STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-028-001/51
(GOVINDPUR) 		1704002028NRG25050520240020487 05/05/2024 Bati adivasi 1704002028WL000957 Bati adivasi 00415 SBIN0030248 3402 3402 Processed 10/05/2024 740786832 Batiadivasi BANK OF INDIA(508505)
41 DATIA MP-04-002-028-001/81
(GOVINDPUR) 		1704002028NRG25050520240020478 05/05/2024 Jamuna adiwashi 1704002028WL000955 Jamuna adiwashi 00415 SBIN0030248 3402 3402 Processed 10/05/2024 740786832 Jamunaadiwashi STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-028-001/93-A
(GOVINDPUR) 		1704002028NRG25050520240020472 05/05/2024 Visna asivasi 1704002028WL000954 Visna asivasi 00415 SBIN0030248 3402 3402 Processed 10/05/2024 740786832 Visnaasivasi STATE BANK OF INDIA(508548)
SubTotal 17010 17010
43 DATIA MP-04-002-028-001/52-B
(GOVINDPUR) 		1704002028NRG25050520240020470 05/05/2024 Gotamraj Adiwasi 1704002028WL000954 Gotamraj Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740786832 GotamrajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
44 DATIA MP-04-002-058-001/349
(BASWAHA) 		1704002058NRG25050520240020464 05/05/2024 Ramakant 1704002058WL000952 Ramakant 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786832 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 92290 92290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050524APB_FTO_27003 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6944
2 DATIA MP1704002_050524APB_FTO_27003 Bank of India BKID0009067 DATIA 54432
3 DATIA MP1704002_050524APB_FTO_27003 Central Bank Of India CBIN0282317 DURSADA 140
4 DATIA MP1704002_050524APB_FTO_27003 Indian Bank IDIB000D535 DATIA 3402
5 DATIA MP1704002_050524APB_FTO_27003 Punjab National Bank PUNB0063800 GANDHI ROAD 1680
6 DATIA MP1704002_050524APB_FTO_27003 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 140
7 DATIA MP1704002_050524APB_FTO_27003 State Bank of India SBIN0004542 ADB DATIA 3542
8 DATIA MP1704002_050524APB_FTO_27003 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 140
9 DATIA MP1704002_050524APB_FTO_27003 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 17010
10 DATIA MP1704002_050524APB_FTO_27003 Fino Payments Bank Ltd FINO0001446 MP RO 3402
11 DATIA MP1704002_050524APB_FTO_27003 India Post Payments Bank IPOS0000001 Datia 1458

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