Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_011023APB_FTO_298209
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-04-002-089-002/51
(KATILI) 		1704002089NRG24011020230104925 01/10/2023 RAMSEVAK 1704002089WL006311 RAMSEVAK 00078 CNRB0004143 1326 1326 Processed 09/11/2023 293304622 RAMSEVAK CANARA BANK(508532)
SubTotal 1326 1326
2 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24011020230104875 01/10/2023 Rani 1704002089WL006311 Rani 00176 IDIB000D535 1326 1326 Processed 09/11/2023 293304622 Rani INDIAN BANK(607105)
SubTotal 1326 1326
3 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24011020230104909 01/10/2023 deeksha yadav 1704002089WL006311 deeksha yadav 00354 PUNB0063800 1326 1326 Processed 09/11/2023 293304622 deekshayadav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24011020230104916 01/10/2023 vinod kumar ahirwar 1704002089WL006311 vinod kumar ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 293304622 vinodkumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24011020230104887 01/10/2023 POOJA 1704002089WL006311 POOJA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 293304622 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24011020230104874 01/10/2023 premod 1704002089WL006311 premod 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 premod PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24011020230104876 01/10/2023 Vijay 1704002089WL006311 Vijay 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Vijay PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24011020230104877 01/10/2023 SUMAN 1704002089WL006311 SUMAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 SUMAN PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24011020230104880 01/10/2023 Brajesh kushawaha 1704002089WL006311 Brajesh kushawaha 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Brajeshkushawaha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24011020230104879 01/10/2023 Dayabati kushawaha 1704002089WL006311 Dayabati kushawaha 00354 PUNB0758900 1326 1326 Processed 10/11/2023 293304622 Dayabatikushawaha STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24011020230104881 01/10/2023 Jankiprasad 1704002089WL006311 Jankiprasad 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Jankiprasad PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24011020230104882 01/10/2023 BHAGSINGH 1704002089WL006311 BHAGSINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 BHAGSINGH PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24011020230104885 01/10/2023 BHARTI 1704002089WL006311 BHARTI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 BHARTI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24011020230104884 01/10/2023 DHARMPAL 1704002089WL006311 DHARMPAL 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 DHARMPAL PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24011020230104886 01/10/2023 PREMBATI 1704002089WL006311 PREMBATI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 PREMBATI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24011020230104888 01/10/2023 Raju 1704002089WL006311 Raju 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Raju PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-089-002/218
(KATILI) 		1704002089NRG24011020230104889 01/10/2023 RAJESWARI 1704002089WL006311 RAJESWARI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 RAJESWARI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24011020230104890 01/10/2023 PARMANAND 1704002089WL006311 PARMANAND 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 PARMANAND PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24011020230104891 01/10/2023 kamta 1704002089WL006311 kamta 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 kamta PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24011020230104892 01/10/2023 suneeta 1704002089WL006311 suneeta 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 suneeta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24011020230104893 01/10/2023 Suresh 1704002089WL006311 Suresh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Suresh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24011020230104895 01/10/2023 HARISHANKAR 1704002089WL006311 HARISHANKAR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 HARISHANKAR PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24011020230104896 01/10/2023 NEERAJ 1704002089WL006311 NEERAJ 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 NEERAJ PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24011020230104897 01/10/2023 PUSHPA KEVAT 1704002089WL006311 PUSHPA KEVAT 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24011020230104898 01/10/2023 majvoot sinh 1704002089WL006311 majvoot sinh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24011020230104899 01/10/2023 PANJAB SINGH 1704002089WL006311 PANJAB SINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 PANJABSINGH PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24011020230104900 01/10/2023 jitendra singh 1704002089WL006311 jitendra singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24011020230104901 01/10/2023 maltidevi 1704002089WL006311 maltidevi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 maltidevi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24011020230104903 01/10/2023 babli kushwah 1704002089WL006311 babli kushwah 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 bablikushwah PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24011020230104904 01/10/2023 dharamvir 1704002089WL006311 dharamvir 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 dharamvir INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24011020230104905 01/10/2023 surbhi yadav 1704002089WL006311 surbhi yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 surbhiyadav PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24011020230104907 01/10/2023 pooja 1704002089WL006311 pooja 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 pooja BANK OF INDIA(508505)
33 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24011020230104908 01/10/2023 ashish yadav 1704002089WL006311 ashish yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24011020230104910 01/10/2023 surindra 1704002089WL006311 surindra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 surindra INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24011020230104912 01/10/2023 jeetendra 1704002089WL006311 jeetendra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 jeetendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24011020230104913 01/10/2023 kalpna kushwah 1704002089WL006311 kalpna kushwah 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 kalpnakushwah PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24011020230104915 01/10/2023 urmila 1704002089WL006311 urmila 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 urmila PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24011020230104917 01/10/2023 nisha kumari 1704002089WL006311 nisha kumari 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 nishakumari PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24011020230104918 01/10/2023 Soorj singh 1704002089WL006311 Soorj singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Soorjsingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24011020230104920 01/10/2023 HARISHANKAR 1704002089WL006311 HARISHANKAR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 HARISHANKAR PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24011020230104921 01/10/2023 lakhan 1704002089WL006311 lakhan 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 lakhan PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24011020230104922 01/10/2023 REKHA 1704002089WL006311 REKHA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 REKHA PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24011020230104923 01/10/2023 Prabhu 1704002089WL006311 Prabhu 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Prabhu PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24011020230104924 01/10/2023 Rajan 1704002089WL006311 Rajan 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Rajan PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24011020230104926 01/10/2023 MUNNALAL 1704002089WL006311 MUNNALAL 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 MUNNALAL PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24011020230104927 01/10/2023 Sharda 1704002089WL006311 Sharda 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Sharda PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24011020230104928 01/10/2023 FOOLSINGH ADIBASI 1704002089WL006311 FOOLSINGH ADIBASI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24011020230104929 01/10/2023 PARVATI 1704002089WL006311 PARVATI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 PARVATI PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24011020230104930 01/10/2023 KALYAN 1704002089WL006311 KALYAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 KALYAN PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24011020230104931 01/10/2023 URMILA DEVI 1704002089WL006311 URMILA DEVI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 URMILADEVI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24011020230104932 01/10/2023 santosh 1704002089WL006311 santosh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 santosh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24011020230104934 01/10/2023 KUSUM 1704002089WL006311 KUSUM 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 KUSUM PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24011020230104935 01/10/2023 Amarsingh 1704002089WL006311 Amarsingh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Amarsingh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-089-002/91
(KATILI) 		1704002089NRG24011020230104936 01/10/2023 Kaushaliya 1704002089WL006311 Kaushaliya 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 Kaushaliya PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24011020230104937 01/10/2023 parwati 1704002089WL006311 parwati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 293304622 parwati PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
56 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24011020230104878 01/10/2023 RAMLAL 1704002089WL006311 RAMLAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 293304622 RAMLAL STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24011020230104883 01/10/2023 pukkhan 1704002089WL006311 pukkhan 00415 SBIN0030170 1326 1326 Processed 09/11/2023 293304622 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24011020230104894 01/10/2023 Ramesh 1704002089WL006311 Ramesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 293304622 Ramesh STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24011020230104902 01/10/2023 sooraj kushwah 1704002089WL006311 sooraj kushwah 00415 SBIN0030170 1326 1326 Processed 09/11/2023 293304622 soorajkushwah PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24011020230104906 01/10/2023 arvindra yadav 1704002089WL006311 arvindra yadav 00415 SBIN0030170 1326 1326 Processed 09/11/2023 293304622 arvindrayadav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24011020230104911 01/10/2023 anita kushwah 1704002089WL006311 anita kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 293304622 anitakushwah STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24011020230104914 01/10/2023 ajay kumar 1704002089WL006311 ajay kumar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 293304622 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24011020230104919 01/10/2023 sanjna ahirrwar 1704002089WL006311 sanjna ahirrwar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 293304622 sanjnaahirrwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24011020230104933 01/10/2023 rani 1704002089WL006311 rani 00415 SBIN0030170 1326 1326 Processed 10/11/2023 293304622 rani STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_011023APB_FTO_298209 Canara Bank CNRB0004143 DATIA 1326
2 DATIA MP1704002_011023APB_FTO_298209 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_011023APB_FTO_298209 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_011023APB_FTO_298209 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_011023APB_FTO_298209 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 66300
6 DATIA MP1704002_011023APB_FTO_298209 State Bank of India SBIN0030170 DINARA 11934

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