Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140623APB_FTO_90891
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-04-002-100-001/165-A
(URDANA) 		1704002100NRG24140620230025676 14/06/2023 Uma 1704002100WL001367 Uma 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 Uma PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-100-001/165-B
(URDANA) 		1704002100NRG24140620230025677 14/06/2023 Raina 1704002100WL001367 Raina 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 Raina PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-100-001/165-B
(URDANA) 		1704002100NRG24140620230025678 14/06/2023 siyaram 1704002100WL001367 siyaram 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 siyaram PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-100-002/155
(URDANA) 		1704002100NRG24140620230025680 14/06/2023 RAJA BETI 1704002100WL001367 RAJA BETI 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 RAJABETI STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-100-002/155
(URDANA) 		1704002100NRG24140620230025679 14/06/2023 ramprasad 1704002100WL001367 ramprasad 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 ramprasad PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-100-002/247-A
(URDANA) 		1704002100NRG24140620230025681 14/06/2023 vimal kumar dubey 1704002100WL001367 vimal kumar dubey 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 vimalkumardubey PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-100-002/274
(URDANA) 		1704002100NRG24140620230025682 14/06/2023 yogesh kumar dubey 1704002100WL001367 yogesh kumar dubey 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 yogeshkumardubey PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-100-002/39
(URDANA) 		1704002100NRG24140620230025684 14/06/2023 bhagvati 1704002100WL001367 bhagvati 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 bhagvati PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-100-002/39
(URDANA) 		1704002100NRG24140620230025683 14/06/2023 lallu 1704002100WL001367 lallu 00354 PUNB0059700 1326 1326 Processed 20/06/2023 450023854 lallu PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24130620230025633 14/06/2023 deeksha yadav 1704002089WL001361 deeksha yadav 00354 PUNB0063800 663 663 Processed 20/06/2023 450023854 deekshayadav PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24130620230025459 14/06/2023 Royal Bharti 1704002110WL001351 Royal Bharti 00354 PUNB0063800 1105 1105 Processed 20/06/2023 450023854 RoyalBharti IDBI BANK(607095)
SubTotal 1768 1768
12 DATIA MP-04-002-005-001/166-C
(DAGRA-(KUNA)) 		1704002005NRG24110620230023441 14/06/2023 Deepa Devi 1704002005WL001248 Deepa Devi 00354 PUNB0137900 1326 1326 Processed 20/06/2023 450023854 DeepaDevi UCO BANK(607066)
SubTotal 1326 1326
13 DATIA MP-04-002-005-001/245
(DAGRA-(KUNA)) 		1704002005NRG24110620230023443 14/06/2023 harkishor 1704002005WL001248 harkishor 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023854 harkishor PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-005-001/53
(DAGRA-(KUNA)) 		1704002005NRG24110620230023448 14/06/2023 komal 1704002005WL001248 komal 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023854 komal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-005-001/86
(DAGRA-(KUNA)) 		1704002005NRG24110620230023451 14/06/2023 Majboot 1704002005WL001248 Majboot 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023854 Majboot PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24130620230025613 14/06/2023 POOJA 1704002089WL001361 POOJA 00354 PUNB0193500 663 663 Processed 20/06/2023 450023854 POOJA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-090-001/18
(HATLAV) 		1704002090NRG24140620230025996 14/06/2023 Sumn 1704002090WL001380 Sumn 00354 PUNB0193500 2652 2652 Processed 20/06/2023 450023854 Sumn PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
18 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24130620230025586 14/06/2023 Anil 1704002089WL001361 Anil 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 Anil PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24130620230025587 14/06/2023 saroj 1704002089WL001361 saroj 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 saroj PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-089-002/112-A
(KATILI) 		1704002089NRG24130620230025588 14/06/2023 BALKISHAN 1704002089WL001361 BALKISHAN 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 BALKISHAN PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-089-002/112-A
(KATILI) 		1704002089NRG24130620230025589 14/06/2023 URMILA 1704002089WL001361 URMILA 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 URMILA STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24130620230025591 14/06/2023 ACHCHELAL 1704002089WL001361 ACHCHELAL 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 ACHCHELAL PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24130620230025592 14/06/2023 MEENA 1704002089WL001361 MEENA 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 MEENA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24130620230025593 14/06/2023 Jankiprasad 1704002089WL001361 Jankiprasad 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 Jankiprasad PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24130620230025594 14/06/2023 Kushama 1704002089WL001361 Kushama 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 Kushama PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24130620230025595 14/06/2023 HARIMOHAN 1704002089WL001361 HARIMOHAN 00354 PUNB0758900 442 442 Processed 20/06/2023 450023854 HARIMOHAN PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24130620230025597 14/06/2023 BHAGSINGH 1704002089WL001361 BHAGSINGH 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 BHAGSINGH PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24130620230025598 14/06/2023 MALTI 1704002089WL001361 MALTI 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 MALTI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24130620230025600 14/06/2023 MAHADEVI 1704002089WL001361 MAHADEVI 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 MAHADEVI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24130620230025599 14/06/2023 MOHARSINGH 1704002089WL001361 MOHARSINGH 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 MOHARSINGH PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24130620230025602 14/06/2023 Rajkumari 1704002089WL001361 Rajkumari 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 Rajkumari PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24130620230025601 14/06/2023 santosh ahirwar 1704002089WL001361 santosh ahirwar 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 santoshahirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24130620230025603 14/06/2023 SULTU 1704002089WL001361 SULTU 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 SULTU PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24130620230025605 14/06/2023 BHARTI 1704002089WL001361 BHARTI 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 BHARTI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24130620230025604 14/06/2023 DHARMPAL 1704002089WL001361 DHARMPAL 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 DHARMPAL PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24130620230025608 14/06/2023 RAVINDRA 1704002089WL001361 RAVINDRA 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 RAVINDRA ICICI BANK LTD(508534)
37 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24130620230025609 14/06/2023 REENA 1704002089WL001361 REENA 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 REENA PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24130620230025610 14/06/2023 makhanlal 1704002089WL001361 makhanlal 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 makhanlal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24130620230025611 14/06/2023 Rajkumari 1704002089WL001361 Rajkumari 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 Rajkumari PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24130620230025612 14/06/2023 PREMBATI 1704002089WL001361 PREMBATI 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 PREMBATI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/207-A
(KATILI) 		1704002089NRG24130620230025616 14/06/2023 Dheeraj Kumar ahirwar 1704002089WL001361 Dheeraj Kumar ahirwar 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 DheerajKumarahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24130620230025617 14/06/2023 Raju 1704002089WL001361 Raju 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 Raju PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24130620230025618 14/06/2023 PARMANAND 1704002089WL001361 PARMANAND 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 PARMANAND PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24130620230025619 14/06/2023 kamta 1704002089WL001361 kamta 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 kamta PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24130620230025620 14/06/2023 suneeta 1704002089WL001361 suneeta 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 suneeta PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24130620230025621 14/06/2023 Suresh 1704002089WL001361 Suresh 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 Suresh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24130620230025623 14/06/2023 HARISHANKAR 1704002089WL001361 HARISHANKAR 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 HARISHANKAR PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24130620230025624 14/06/2023 PUSHPA KEVAT 1704002089WL001361 PUSHPA KEVAT 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24130620230025625 14/06/2023 majvoot sinh 1704002089WL001361 majvoot sinh 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 majvootsinh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24130620230025627 14/06/2023 babli kushwah 1704002089WL001361 babli kushwah 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 bablikushwah PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24130620230025628 14/06/2023 dharamvir 1704002089WL001361 dharamvir 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 dharamvir PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24130620230025629 14/06/2023 surbhi yadav 1704002089WL001361 surbhi yadav 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 surbhiyadav PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24130620230025631 14/06/2023 pooja 1704002089WL001361 pooja 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 pooja BANK OF INDIA(508505)
54 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24130620230025632 14/06/2023 ashish yadav 1704002089WL001361 ashish yadav 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 ashishyadav PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24130620230025634 14/06/2023 surindra 1704002089WL001361 surindra 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 surindra STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24130620230025636 14/06/2023 jeetendra 1704002089WL001361 jeetendra 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 jeetendra PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24130620230025637 14/06/2023 kalpna kushwah 1704002089WL001361 kalpna kushwah 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 kalpnakushwah PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24130620230025638 14/06/2023 KUSUM 1704002089WL001361 KUSUM 00354 PUNB0758900 663 663 Processed 20/06/2023 450023854 KUSUM PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-090-001/18
(HATLAV) 		1704002090NRG24140620230025995 14/06/2023 roshan 1704002090WL001380 roshan 00354 PUNB0758900 2652 2652 Processed 20/06/2023 450023854 roshan PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24140620230025998 14/06/2023 hahsmukhi 1704002090WL001381 hahsmukhi 00354 PUNB0758900 2652 2652 Processed 20/06/2023 450023854 hahsmukhi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24130620230025460 14/06/2023 Basanti 1704002110WL001351 Basanti 00354 PUNB0758900 221 221 Processed 20/06/2023 450023854 Basanti INDUSIND BANK(607189)
62 DATIA MP-04-002-110-001/246
(PALOTHAR) 		1704002110NRG24130620230025462 14/06/2023 Neelam shivhare 1704002110WL001351 Neelam shivhare 00354 PUNB0758900 1105 1105 Rejected 22/06/2023 450023854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31824 31824
63 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24130620230025590 14/06/2023 RAMLAL 1704002089WL001361 RAMLAL 00415 SBIN0030170 442 442 Processed 20/06/2023 450023854 RAMLAL STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-089-002/198
(KATILI) 		1704002089NRG24130620230025606 14/06/2023 Aneeta 1704002089WL001361 Aneeta 00415 SBIN0030170 663 663 Processed 20/06/2023 450023854 Aneeta STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24130620230025626 14/06/2023 sooraj kushwah 1704002089WL001361 sooraj kushwah 00415 SBIN0030170 663 663 Processed 20/06/2023 450023854 soorajkushwah STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24130620230025630 14/06/2023 arvindra yadav 1704002089WL001361 arvindra yadav 00415 SBIN0030170 663 663 Processed 20/06/2023 450023854 arvindrayadav PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24130620230025635 14/06/2023 anita kushwah 1704002089WL001361 anita kushwah 00415 SBIN0030170 663 663 Processed 20/06/2023 450023854 anitakushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
68 DATIA MP-04-002-005-001/137-B
(DAGRA-(KUNA)) 		1704002005NRG24110620230023440 14/06/2023 Mithlesh 1704002005WL001248 Mithlesh 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 Mithlesh BANK OF INDIA(508505)
69 DATIA MP-04-002-005-001/245
(DAGRA-(KUNA)) 		1704002005NRG24110620230023444 14/06/2023 suman 1704002005WL001248 suman 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 suman UCO BANK(607066)
70 DATIA MP-04-002-005-001/256-C
(DAGRA-(KUNA)) 		1704002005NRG24110620230023445 14/06/2023 hotam 1704002005WL001248 hotam 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 hotam UCO BANK(607066)
71 DATIA MP-04-002-005-001/275-A
(DAGRA-(KUNA)) 		1704002005NRG24110620230023446 14/06/2023 Ravindra 1704002005WL001248 Ravindra 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 Ravindra UCO BANK(607066)
72 DATIA MP-04-002-005-001/32-B
(DAGRA-(KUNA)) 		1704002005NRG24110620230023447 14/06/2023 Jyoti 1704002005WL001248 Jyoti 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 Jyoti UCO BANK(607066)
73 DATIA MP-04-002-005-001/70
(DAGRA-(KUNA)) 		1704002005NRG24110620230023449 14/06/2023 Bhagvat 1704002005WL001248 Bhagvat 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 Bhagvat UCO BANK(607066)
74 DATIA MP-04-002-005-001/70-B
(DAGRA-(KUNA)) 		1704002005NRG24110620230023450 14/06/2023 Priyanka 1704002005WL001248 Priyanka 00462 UCBA0001168 1326 1326 Processed 20/06/2023 450023854 Priyanka UCO BANK(607066)
SubTotal 9282 9282
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623APB_FTO_90891 Punjab National Bank PUNB0059700 BASAI 11934
2 DATIA MP1704002_140623APB_FTO_90891 Punjab National Bank PUNB0063800 GANDHI ROAD 1768
3 DATIA MP1704002_140623APB_FTO_90891 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
4 DATIA MP1704002_140623APB_FTO_90891 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7293
5 DATIA MP1704002_140623APB_FTO_90891 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 31824
6 DATIA MP1704002_140623APB_FTO_90891 State Bank of India SBIN0030170 DINARA 3094
7 DATIA MP1704002_140623APB_FTO_90891 UCO Bank UCBA0001168 SONAGIR 9282

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