Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061123APB_FTO_346706
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-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24061120230130932 06/11/2023 Vinod Raikwar 1704002028WL007838 Vinod Raikwar 00048 BKID0009067 1326 1326 Processed 02/01/2024 328140170 VinodRaikwar BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/191
(GOVINDPUR) 		1704002028NRG24061120230130933 06/11/2023 bhavani shankar kushwaha 1704002028WL007838 bhavani shankar kushwaha 00048 BKID0009067 1326 1326 Processed 02/01/2024 328140170 bhavanishankarkushwaha BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/26-A
(GOVINDPUR) 		1704002028NRG24061120230130936 06/11/2023 Anil kushwah 1704002028WL007838 Anil kushwah 00048 BKID0009067 1326 1326 Processed 02/01/2024 328140170 Anilkushwah BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/27
(GOVINDPUR) 		1704002028NRG24061120230130937 06/11/2023 Ghanshyam kushwaha 1704002028WL007838 Ghanshyam kushwaha 00048 BKID0009067 1326 1326 Processed 02/01/2024 328140170 Ghanshyamkushwaha BANK OF INDIA(508505)
5 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24051120230130104 06/11/2023 RAJVEER Pal 1704002112WL007794 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 02/01/2024 328140170 RAJVEERPal BANK OF INDIA(508505)
6 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24051120230130120 06/11/2023 Pramod 1704002112WL007794 Pramod 00048 BKID0009067 1326 1326 Processed 02/01/2024 328140170 Pramod BANK OF INDIA(508505)
SubTotal 7956 7956
7 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24051120230130080 06/11/2023 Hemwati 1704002112WL007794 Hemwati 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Hemwati UNION BANK OF INDIA(508500)
8 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24051120230130081 06/11/2023 Sonu 1704002112WL007794 Sonu 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Sonu CANARA BANK(508532)
9 DATIA MP-04-002-112-001/126-B
(KHAMERA) 		1704002112NRG24051120230130086 06/11/2023 Jayram 1704002112WL007794 Jayram 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Jayram UNION BANK OF INDIA(508500)
10 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24051120230130090 06/11/2023 Jyntee 1704002112WL007794 Jyntee 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Jyntee CANARA BANK(508532)
11 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24051120230130091 06/11/2023 Shishupal Pal 1704002112WL007794 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 ShishupalPal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24051120230130094 06/11/2023 Mamta 1704002112WL007794 Mamta 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Mamta PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24051120230130095 06/11/2023 Rajpalsingh 1704002112WL007794 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Rajpalsingh BANK OF INDIA(508505)
14 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24051120230130099 06/11/2023 Arjun Pal 1704002112WL007794 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 ArjunPal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24051120230130100 06/11/2023 Ram Kishan 1704002112WL007794 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 RamKishan CANARA BANK(508532)
16 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24051120230130101 06/11/2023 Mahesh 1704002112WL007794 Mahesh 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Mahesh CANARA BANK(508532)
17 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24051120230130105 06/11/2023 Lali Baghel 1704002112WL007794 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 LaliBaghel PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24051120230130106 06/11/2023 Vishal 1704002112WL007794 Vishal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Vishal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24051120230130108 06/11/2023 Suvendra Pal 1704002112WL007794 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 SuvendraPal CANARA BANK(508532)
20 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24051120230130110 06/11/2023 Badree 1704002112WL007794 Badree 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Badree BANK OF INDIA(508505)
21 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24051120230130111 06/11/2023 Usha Pal 1704002112WL007794 Usha Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 UshaPal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24051120230130112 06/11/2023 Ramkumar Pal 1704002112WL007794 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 RamkumarPal STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24051120230130114 06/11/2023 Ghanshyam Pal 1704002112WL007794 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 GhanshyamPal CANARA BANK(508532)
24 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24051120230130115 06/11/2023 Pinki Pal 1704002112WL007794 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 PinkiPal CANARA BANK(508532)
25 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24051120230130116 06/11/2023 Bakil Pal 1704002112WL007794 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 BakilPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24051120230130117 06/11/2023 Kapoor 1704002112WL007794 Kapoor 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Kapoor PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24051120230130124 06/11/2023 Bahadur 1704002112WL007794 Bahadur 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Bahadur BANK OF INDIA(508505)
28 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24051120230130125 06/11/2023 Veneeta 1704002112WL007794 Veneeta 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Veneeta CANARA BANK(508532)
29 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24051120230130130 06/11/2023 Indra Pal 1704002112WL007794 Indra Pal 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 IndraPal UNION BANK OF INDIA(508500)
30 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24051120230130136 06/11/2023 Umacharan 1704002112WL007794 Umacharan 00078 CNRB0004143 1326 1326 Processed 02/01/2024 328140170 Umacharan BANK OF INDIA(508505)
SubTotal 31824 31824
31 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24051120230130093 06/11/2023 Anita Pal 1704002112WL007794 Anita Pal 00176 IDIB000D535 1326 1326 Processed 02/01/2024 328140170 AnitaPal INDIAN BANK(607105)
32 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24051120230130128 06/11/2023 Kunti Pal 1704002112WL007794 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 02/01/2024 328140170 KuntiPal INDIAN BANK(607105)
SubTotal 2652 2652
33 DATIA MP-04-002-028-001/221-A
(GOVINDPUR) 		1704002028NRG24061120230130934 06/11/2023 prabhu 1704002028WL007838 prabhu 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328140170 prabhu PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24051120230130122 06/11/2023 Jeetu Pal 1704002112WL007794 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328140170 JeetuPal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24051120230130141 06/11/2023 Amit Kumar Pal 1704002112WL007794 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328140170 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24051120230130082 06/11/2023 HARDAYAL 1704002112WL007794 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 HARDAYAL PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24051120230130087 06/11/2023 Shishupal 1704002112WL007794 Shishupal 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Shishupal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24051120230130098 06/11/2023 Karan Singh 1704002112WL007794 Karan Singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 KaranSingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24051120230130107 06/11/2023 Lakhspat Pal 1704002112WL007794 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 LakhspatPal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24051120230130118 06/11/2023 Ramkishor 1704002112WL007794 Ramkishor 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Ramkishor PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24051120230130119 06/11/2023 Rajjan 1704002112WL007794 Rajjan 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Rajjan UNION BANK OF INDIA(508500)
42 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24051120230130129 06/11/2023 Anket Pal 1704002112WL007794 Anket Pal 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 AnketPal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24051120230130132 06/11/2023 Ajay Baghel 1704002112WL007794 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 AjayBaghel BANK OF INDIA(508505)
44 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24051120230130133 06/11/2023 Mahadevi 1704002112WL007794 Mahadevi 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Mahadevi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24051120230130134 06/11/2023 Ajeev 1704002112WL007794 Ajeev 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Ajeev PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24051120230130135 06/11/2023 Akash 1704002112WL007794 Akash 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Akash PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24051120230130142 06/11/2023 Avdesh 1704002112WL007794 Avdesh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 Avdesh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24051120230130144 06/11/2023 RAMPAL 1704002112WL007794 RAMPAL 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24051120230130145 06/11/2023 anntsingh 1704002112WL007794 anntsingh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328140170 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
50 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24051120230130102 06/11/2023 Akash Pal 1704002112WL007794 Akash Pal 00354 PUNB0758900 1326 1326 Processed 02/01/2024 328140170 AkashPal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24051120230130121 06/11/2023 surendra pal 1704002112WL007794 surendra pal 00354 PUNB0758900 1326 1326 Processed 02/01/2024 328140170 surendrapal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24051120230130127 06/11/2023 Manish Baghel 1704002112WL007794 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 02/01/2024 328140170 ManishBaghel PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24051120230130131 06/11/2023 Deepak 1704002112WL007794 Deepak 00354 PUNB0758900 1326 1326 Processed 02/01/2024 328140170 Deepak PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24051120230130137 06/11/2023 Rajkishor Pal 1704002112WL007794 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 02/01/2024 328140170 RajkishorPal BANK OF INDIA(508505)
55 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24051120230130139 06/11/2023 Sunil 1704002112WL007794 Sunil 00354 PUNB0758900 1326 1326 Processed 02/01/2024 328140170 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
56 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24061120230130938 06/11/2023 Ghanshayam 1704002028WL007838 Ghanshayam 00415 SBIN0000358 1326 1326 Processed 02/01/2024 328140170 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24051120230130088 06/11/2023 KAMLESH PAL 1704002112WL007794 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 02/01/2024 328140170 KAMLESHPAL STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24051120230130092 06/11/2023 Nekpal Pal 1704002112WL007794 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 02/01/2024 328140170 NekpalPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 DATIA MP-04-002-028-001/26
(GOVINDPUR) 		1704002028NRG24061120230130935 06/11/2023 Deendayal 1704002028WL007838 Deendayal 00415 SBIN0030248 1326 1326 Processed 02/01/2024 328140170 Deendayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24051120230130096 06/11/2023 Akhlesh 1704002112WL007794 Akhlesh 00468 UBIN0567001 1326 1326 Processed 02/01/2024 328140170 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24051120230130085 06/11/2023 Hiratsingh 1704002112WL007794 Hiratsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328140170 Hiratsingh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24051120230130089 06/11/2023 kamleshi 1704002112WL007794 kamleshi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328140170 kamleshi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24051120230130140 06/11/2023 Ramsingh 1704002112WL007794 Ramsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328140170 Ramsingh BANK OF INDIA(508505)
64 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24051120230130143 06/11/2023 Hargovind 1704002112WL007794 Hargovind 00688 FINO0001446 1326 1326 Processed 02/01/2024 328140170 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
65 DATIA MP-04-002-015-001/812
(UPRAIN) 		1704002015NRG24061120230130815 06/11/2023 ram janki 1704002015WL007833 ram janki 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 328140170 ramjanki UCO BANK(607066)
66 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24061120230130816 06/11/2023 Prem Dangi 1704002015WL007833 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 328140170 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061123APB_FTO_346706 Bank of India BKID0009067 DATIA 7956
2 DATIA MP1704002_061123APB_FTO_346706 Canara Bank CNRB0004143 DATIA 31824
3 DATIA MP1704002_061123APB_FTO_346706 Indian Bank IDIB000D535 DATIA 2652
4 DATIA MP1704002_061123APB_FTO_346706 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
5 DATIA MP1704002_061123APB_FTO_346706 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
6 DATIA MP1704002_061123APB_FTO_346706 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
7 DATIA MP1704002_061123APB_FTO_346706 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_061123APB_FTO_346706 State Bank of India SBIN0004542 ADB DATIA 2652
9 DATIA MP1704002_061123APB_FTO_346706 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_061123APB_FTO_346706 Union Bank of India UBIN0567001 DATIA 1326
11 DATIA MP1704002_061123APB_FTO_346706 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 DATIA MP1704002_061123APB_FTO_346706 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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