Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090923APB_FTO_258262
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-04-002-115-001/158
(KHADRAVANI) 		1704002115NRG24080920230090026 09/09/2023 Aman 1704002115WL005435 Aman 00045 BARB0DATIAX 1326 1326 Processed 13/09/2023 178552327 Aman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24080920230090031 09/09/2023 neeraj bhaghel 1704002115WL005435 neeraj bhaghel 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552327 neerajbhaghel PUNJAB & SIND BANK(607087)
3 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24080920230090009 09/09/2023 mukesh 1704002115WL005434 mukesh 00048 BKID0009067 1105 1105 Processed 13/09/2023 178552327 mukesh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24080920230090012 09/09/2023 Omkar pal 1704002115WL005434 Omkar pal 00048 BKID0009067 1105 1105 Processed 13/09/2023 178552327 Omkarpal BANK OF INDIA(508505)
5 DATIA MP-04-002-115-002/165
(KHADRAVANI) 		1704002115NRG24080920230090034 09/09/2023 Satish 1704002115WL005435 Satish 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552327 Satish BANK OF INDIA(508505)
6 DATIA MP-04-002-115-002/168
(KHADRAVANI) 		1704002115NRG24080920230090037 09/09/2023 rinku maniram sharma 1704002115WL005435 rinku maniram sharma 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552327 rinkumaniramsharma BANK OF INDIA(508505)
7 DATIA MP-04-002-115-002/169
(KHADRAVANI) 		1704002115NRG24080920230090038 09/09/2023 Munsi sharama 1704002115WL005435 Munsi sharama 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552327 Munsisharama BANK OF INDIA(508505)
8 DATIA MP-04-002-115-002/171
(KHADRAVANI) 		1704002115NRG24080920230090040 09/09/2023 rahul kewat 1704002115WL005435 rahul kewat 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552327 rahulkewat PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24080920230090022 09/09/2023 raju kevat 1704002115WL005434 raju kevat 00048 BKID0009067 1105 1105 Processed 13/09/2023 178552327 rajukevat STATE BANK OF INDIA(508548)
SubTotal 9945 9945
10 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24090920230090260 09/09/2023 GANESHILAL 1704002117WL005449 GANESHILAL 00048 BKID0009108 1326 1326 Processed 13/09/2023 178552327 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24090920230090185 09/09/2023 gopi pal 1704002007WL005442 gopi pal 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552327 gopipal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DATIA MP-04-002-115-001/162-A
(KHADRAVANI) 		1704002115NRG24080920230090027 09/09/2023 Kamal kishor sharma 1704002115WL005435 Kamal kishor sharma 00354 PUNB0063800 1326 1326 Processed 13/09/2023 178552327 Kamalkishorsharma PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24080920230090008 09/09/2023 arvind 1704002115WL005434 arvind 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 arvind PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-115-002/123-A
(KHADRAVANI) 		1704002115NRG24080920230090010 09/09/2023 Prakash pal 1704002115WL005434 Prakash pal 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 Prakashpal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24080920230090011 09/09/2023 Ashok Pal 1704002115WL005434 Ashok Pal 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 AshokPal STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-115-002/137
(KHADRAVANI) 		1704002115NRG24080920230090032 09/09/2023 Sunil 1704002115WL005435 Sunil 00354 PUNB0063800 1326 1326 Processed 13/09/2023 178552327 Sunil PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24080920230090013 09/09/2023 narendra 1704002115WL005434 narendra 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 narendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-115-002/167
(KHADRAVANI) 		1704002115NRG24080920230090036 09/09/2023 abdhesh mahesh sharma 1704002115WL005435 abdhesh mahesh sharma 00354 PUNB0063800 1326 1326 Processed 13/09/2023 178552327 abdheshmaheshsharma PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24080920230090018 09/09/2023 pratipal 1704002115WL005434 pratipal 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 pratipal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24080920230090020 09/09/2023 imarti 1704002115WL005434 imarti 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 imarti PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24080920230090019 09/09/2023 inder 1704002115WL005434 inder 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 inder PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24080920230090021 09/09/2023 bharat singh pal 1704002115WL005434 bharat singh pal 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 bharatsinghpal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-115-003/68-A
(KHADRAVANI) 		1704002115NRG24080920230090045 09/09/2023 jaheder Singh gurgar 1704002115WL005436 jaheder Singh gurgar 00354 PUNB0063800 1105 1105 Processed 13/09/2023 178552327 jahederSinghgurgar PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
24 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24090920230090190 09/09/2023 mansingh 1704002015WL005444 mansingh 00354 PUNB0130000 1326 1326 Processed 13/09/2023 178552327 mansingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-015-001/703
(UPRAIN) 		1704002015NRG24090920230090194 09/09/2023 balbeer pal 1704002015WL005444 balbeer pal 00354 PUNB0130000 1326 1326 Processed 13/09/2023 178552327 balbeerpal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24080920230090169 09/09/2023 Manisha Ahirwar 1704002119WL005440 Manisha Ahirwar 00354 PUNB0138500 1105 1105 Processed 13/09/2023 178552327 ManishaAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24080920230090171 09/09/2023 Sampat Pal 1704002119WL005440 Sampat Pal 00354 PUNB0138500 1105 1105 Processed 13/09/2023 178552327 SampatPal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24080920230090170 09/09/2023 SHRI RAM BAHEL 1704002119WL005440 SHRI RAM BAHEL 00354 PUNB0138500 1105 1105 Processed 13/09/2023 178552327 SHRIRAMBAHEL UCO BANK(607066)
29 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24080920230090172 09/09/2023 Pavan 1704002119WL005440 Pavan 00354 PUNB0138500 1105 1105 Processed 13/09/2023 178552327 Pavan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24080920230090173 09/09/2023 Sandhya 1704002119WL005440 Sandhya 00354 PUNB0138500 1105 1105 Processed 13/09/2023 178552327 Sandhya PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24080920230090175 09/09/2023 Mansharam 1704002119WL005440 Mansharam 00354 PUNB0138500 1105 1105 Processed 13/09/2023 178552327 Mansharam PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24080920230090168 09/09/2023 Vinod 1704002119WL005440 Vinod 00354 PUNB0193500 1105 1105 Processed 13/09/2023 178552327 Vinod PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-109-001/94-A
(SALAIYAPAMAR) 		1704002109NRG24090920230090196 09/09/2023 Tijju 1704002109WL005445 Tijju 00354 PUNB0193500 1326 1326 Processed 13/09/2023 178552327 Tijju PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-115-001/156-C
(KHADRAVANI) 		1704002115NRG24080920230090024 09/09/2023 Vasudev sharma 1704002115WL005435 Vasudev sharma 00354 PUNB0193500 1326 1326 Processed 13/09/2023 178552327 Vasudevsharma PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-115-001/162-B
(KHADRAVANI) 		1704002115NRG24080920230090028 09/09/2023 Anil kumar Sharma 1704002115WL005435 Anil kumar Sharma 00354 PUNB0193500 1326 1326 Processed 13/09/2023 178552327 AnilkumarSharma STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-115-001/30
(KHADRAVANI) 		1704002115NRG24080920230090030 09/09/2023 devendra 1704002115WL005435 devendra 00354 PUNB0193500 1326 1326 Processed 13/09/2023 178552327 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
37 DATIA MP-04-002-115-001/157-C
(KHADRAVANI) 		1704002115NRG24080920230090025 09/09/2023 Murari lal sharma 1704002115WL005435 Murari lal sharma 00354 PUNB0758900 1326 1326 Processed 13/09/2023 178552327 Murarilalsharma PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24080920230090014 09/09/2023 kiran 1704002115WL005434 kiran 00354 PUNB0758900 1105 1105 Processed 13/09/2023 178552327 kiran PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-115-002/162-A
(KHADRAVANI) 		1704002115NRG24080920230090033 09/09/2023 Chhotu vishvkarma 1704002115WL005435 Chhotu vishvkarma 00354 PUNB0758900 1326 1326 Processed 13/09/2023 178552327 Chhotuvishvkarma PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-115-002/170
(KHADRAVANI) 		1704002115NRG24080920230090039 09/09/2023 vati pal singh 1704002115WL005435 vati pal singh 00354 PUNB0758900 1326 1326 Processed 13/09/2023 178552327 vatipalsingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-115-002/174
(KHADRAVANI) 		1704002115NRG24080920230090041 09/09/2023 akash sharma 1704002115WL005435 akash sharma 00354 PUNB0758900 1326 1326 Processed 13/09/2023 178552327 akashsharma PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24090920230090259 09/09/2023 Kailash 1704002117WL005449 Kailash 00354 PUNB0758900 1326 1326 Processed 13/09/2023 178552327 Kailash PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24090920230090261 09/09/2023 sunil prajapati 1704002117WL005449 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 13/09/2023 178552327 sunilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
44 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24080920230090023 09/09/2023 sadhna 1704002115WL005435 sadhna 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552327 sadhna STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24080920230090016 09/09/2023 Dhanbanti 1704002115WL005434 Dhanbanti 00415 SBIN0004542 1105 1105 Processed 13/09/2023 178552327 Dhanbanti STATE BANK OF INDIA(508548)
46 DATIA MP-05-003-068-002/13-A
() 		1705003069NRG24080920230783897 09/09/2023 anita 1705003069WL027940 anita 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552327 anita PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-068-002/156-A
() 		1705003069NRG24080920230783898 09/09/2023 govind 1705003069WL027941 govind 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552327 govind PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-068-002/159-A
() 		1705003069NRG24080920230783899 09/09/2023 devendra 1705003069WL027941 devendra 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552327 devendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-068-002/49
() 		1705003069NRG24080920230783900 09/09/2023 CHATARBHUJ 1705003069WL027941 CHATARBHUJ 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552327 CHATARBHUJ PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
50 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24080920230090015 09/09/2023 ajay 1704002115WL005434 ajay 00415 SBIN0030170 1105 1105 Processed 13/09/2023 178552327 ajay PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24090920230090262 09/09/2023 idarish khan 1704002117WL005449 idarish khan 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178552327 idarishkhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
52 DATIA MP-04-002-015-001/673
(UPRAIN) 		1704002015NRG24090920230090192 09/09/2023 lallu kushwah 1704002015WL005444 lallu kushwah 00462 UCBA0001168 1326 1326 Processed 13/09/2023 178552327 lallukushwah UCO BANK(607066)
SubTotal 1326 1326
53 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24090920230090193 09/09/2023 manish kushwaha 1704002015WL005444 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 13/09/2023 178552327 manishkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24090920230090195 09/09/2023 Yash Kumar Pal 1704002109WL005445 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552327 YashKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24090920230090183 09/09/2023 Rajesari 1704002007WL005442 Rajesari 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552327 Rajesari PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24090920230090184 09/09/2023 Ramkesh 1704002007WL005442 Ramkesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552327 Ramkesh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24090920230090186 09/09/2023 Geeta 1704002007WL005443 Geeta 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552327 Geeta PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24090920230090187 09/09/2023 Meera 1704002007WL005443 Meera 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552327 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-039-001/34
(CHIROLI) 		1704002119NRG24080920230090174 09/09/2023 Ramhit ahirwar 1704002119WL005440 Ramhit ahirwar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178552327 Ramhitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
60 DATIA MP-04-002-015-001/672
(UPRAIN) 		1704002015NRG24090920230090191 09/09/2023 raju kushwah 1704002015WL005444 raju kushwah 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178552327 rajukushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24090920230090182 09/09/2023 Darmandra 1704002007WL005442 Darmandra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178552327 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090923APB_FTO_258262 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_090923APB_FTO_258262 Bank of India BKID0009067 DATIA 9945
3 DATIA MP1704002_090923APB_FTO_258262 Bank of India BKID0009108 SETHI NAGAR 1326
4 DATIA MP1704002_090923APB_FTO_258262 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_090923APB_FTO_258262 Punjab National Bank PUNB0063800 GANDHI ROAD 13923
6 DATIA MP1704002_090923APB_FTO_258262 Punjab National Bank PUNB0130000 GORAGHAT 2652
7 DATIA MP1704002_090923APB_FTO_258262 Punjab National Bank PUNB0138500 DHIRPURA 6630
8 DATIA MP1704002_090923APB_FTO_258262 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6409
9 DATIA MP1704002_090923APB_FTO_258262 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9061
10 DATIA MP1704002_090923APB_FTO_258262 State Bank of India SBIN0004542 ADB DATIA 7735
11 DATIA MP1704002_090923APB_FTO_258262 State Bank of India SBIN0030170 DINARA 2431
12 DATIA MP1704002_090923APB_FTO_258262 UCO Bank UCBA0001168 SONAGIR 1326
13 DATIA MP1704002_090923APB_FTO_258262 Union Bank of India UBIN0567001 DATIA 1326
14 DATIA MP1704002_090923APB_FTO_258262 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 DATIA MP1704002_090923APB_FTO_258262 India Post Payments Bank IPOS0000001 Datia 6409
16 DATIA MP1704002_090923APB_FTO_258262 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326
17 DATIA MP1704002_090923APB_FTO_258262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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