Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210623APB_FTO_114831
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-04-002-025-003/28-A
(JONHAR) 		1704002025NRG24200620230031747 21/06/2023 shreelal 1704002025WL001730 shreelal 00045 BARB0DATIAX 1326 1326 Processed 24/06/2023 522999920 shreelal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24210620230032509 21/06/2023 Pooja lodhi 1704002099WL001768 Pooja lodhi 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522999920 Poojalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DATIA MP-04-002-009-001/261
(SIJORA) 		1704002009NRG24210620230032491 21/06/2023 ravi 1704002009WL001767 ravi 00349 PSIB0021154 1547 1547 Processed 24/06/2023 522999920 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24210620230032508 21/06/2023 Ram awtar 1704002099WL001768 Ram awtar 00354 PUNB0059700 1326 1326 Processed 24/06/2023 522999920 Ramawtar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24210620230032511 21/06/2023 Kalpna 1704002099WL001768 Kalpna 00354 PUNB0059700 1326 1326 Processed 24/06/2023 522999920 Kalpna PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24210620230032510 21/06/2023 Sgrim 1704002099WL001768 Sgrim 00354 PUNB0059700 1326 1326 Processed 24/06/2023 522999920 Sgrim PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 DATIA MP-04-002-009-001/126-A
(SIJORA) 		1704002009NRG24210620230032472 21/06/2023 Fool singh 1704002009WL001767 Fool singh 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 Foolsingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-009-001/130-A
(SIJORA) 		1704002009NRG24210620230032473 21/06/2023 Nekeram 1704002009WL001767 Nekeram 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 Nekeram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-009-001/187-A
(SIJORA) 		1704002009NRG24210620230032474 21/06/2023 reema 1704002009WL001767 reema 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 reema PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-009-001/211
(SIJORA) 		1704002009NRG24210620230032476 21/06/2023 hardevi ahirwar 1704002009WL001767 hardevi ahirwar 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 hardeviahirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-009-001/211
(SIJORA) 		1704002009NRG24210620230032475 21/06/2023 ramabtar ahirwar 1704002009WL001767 ramabtar ahirwar 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 ramabtarahirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-009-001/217
(SIJORA) 		1704002009NRG24210620230032478 21/06/2023 suneeta 1704002009WL001767 suneeta 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 suneeta PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-009-001/219
(SIJORA) 		1704002009NRG24210620230032479 21/06/2023 krinti 1704002009WL001767 krinti 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 krinti PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-009-001/221
(SIJORA) 		1704002009NRG24210620230032480 21/06/2023 ajab singh yadav 1704002009WL001767 ajab singh yadav 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 ajabsinghyadav PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-009-001/228
(SIJORA) 		1704002009NRG24210620230032481 21/06/2023 surendra 1704002009WL001767 surendra 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 surendra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-009-001/233
(SIJORA) 		1704002009NRG24210620230032482 21/06/2023 fool Singh 1704002009WL001767 fool Singh 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 foolSingh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-009-001/233
(SIJORA) 		1704002009NRG24210620230032483 21/06/2023 rani 1704002009WL001767 rani 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 rani PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-009-001/236
(SIJORA) 		1704002009NRG24210620230032484 21/06/2023 vimla 1704002009WL001767 vimla 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 vimla PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24210620230032486 21/06/2023 mulayam 1704002009WL001767 mulayam 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 mulayam HDFC BANK LTD(607152)
20 DATIA MP-04-002-009-001/253
(SIJORA) 		1704002009NRG24210620230032487 21/06/2023 kamlesh 1704002009WL001767 kamlesh 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 kamlesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-009-001/257
(SIJORA) 		1704002009NRG24210620230032488 21/06/2023 bhagvat 1704002009WL001767 bhagvat 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 bhagvat PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-009-001/258
(SIJORA) 		1704002009NRG24210620230032489 21/06/2023 munshi 1704002009WL001767 munshi 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 munshi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-009-001/259
(SIJORA) 		1704002009NRG24210620230032490 21/06/2023 ramgopal 1704002009WL001767 ramgopal 00354 PUNB0059900 1547 1547 Processed 25/06/2023 522999920 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-009-001/261
(SIJORA) 		1704002009NRG24210620230032492 21/06/2023 diksha 1704002009WL001767 diksha 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 diksha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/263
(SIJORA) 		1704002009NRG24210620230032493 21/06/2023 rajendra 1704002009WL001767 rajendra 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 rajendra PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-009-001/266
(SIJORA) 		1704002009NRG24210620230032494 21/06/2023 bhagbat 1704002009WL001767 bhagbat 00354 PUNB0059900 1547 1547 Processed 25/06/2023 522999920 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-009-001/31
(SIJORA) 		1704002009NRG24210620230032495 21/06/2023 jayendra singh ahirwar 1704002009WL001767 jayendra singh ahirwar 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 jayendrasinghahirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-009-001/46-A
(SIJORA) 		1704002009NRG24210620230032496 21/06/2023 ramhet 1704002009WL001767 ramhet 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 ramhet PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/51
(SIJORA) 		1704002009NRG24210620230032497 21/06/2023 Ramesh 1704002009WL001767 Ramesh 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 Ramesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-009-001/52
(SIJORA) 		1704002009NRG24210620230032499 21/06/2023 pushpa 1704002009WL001767 pushpa 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 pushpa PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-009-001/52-A
(SIJORA) 		1704002009NRG24210620230032500 21/06/2023 Rakesh 1704002009WL001767 Rakesh 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 Rakesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/7
(SIJORA) 		1704002009NRG24210620230032501 21/06/2023 sultan 1704002009WL001767 sultan 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 sultan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-009-001/83
(SIJORA) 		1704002009NRG24210620230032502 21/06/2023 Kallu 1704002009WL001767 Kallu 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 Kallu PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/83
(SIJORA) 		1704002009NRG24210620230032503 21/06/2023 Uttam 1704002009WL001767 Uttam 00354 PUNB0059900 1547 1547 Processed 25/06/2023 522999920 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24210620230032504 21/06/2023 balbeer jha 1704002009WL001767 balbeer jha 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 balbeerjha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24210620230032505 21/06/2023 kalabati jha 1704002009WL001767 kalabati jha 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 kalabatijha PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24210620230032506 21/06/2023 jaiprkash jha 1704002009WL001767 jaiprkash jha 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 jaiprkashjha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24210620230032507 21/06/2023 Rama 1704002009WL001767 Rama 00354 PUNB0059900 1547 1547 Processed 24/06/2023 522999920 Rama PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
39 DATIA MP-04-002-099-001/324
(SANKULI) 		1704002099NRG24210620230032512 21/06/2023 Hanumat singh 1704002099WL001768 Hanumat singh 00354 PUNB0128800 1326 1326 Processed 24/06/2023 522999920 Hanumatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 DATIA MP-04-002-003-001/491
(BADONKALAN) 		1704002003NRG24210620230032071 21/06/2023 Lallu 1704002003WL001745 Lallu 00354 PUNB0130000 1326 1326 Processed 24/06/2023 522999920 Lallu PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-003-001/563-A
(BADONKALAN) 		1704002003NRG24210620230032072 21/06/2023 Renu 1704002003WL001745 Renu 00354 PUNB0130000 1326 1326 Processed 24/06/2023 522999920 Renu PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24210620230032074 21/06/2023 Ballu 1704002003WL001745 Ballu 00354 PUNB0130000 1326 1326 Processed 24/06/2023 522999920 Ballu PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24210620230032075 21/06/2023 Sunita 1704002003WL001745 Sunita 00354 PUNB0130000 1326 1326 Processed 24/06/2023 522999920 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
44 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24210620230032477 21/06/2023 HARIMOHAN 1704002009WL001767 HARIMOHAN 00415 SBIN0004542 1547 1547 Processed 24/06/2023 522999920 HARIMOHAN STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-009-001/52
(SIJORA) 		1704002009NRG24210620230032498 21/06/2023 Rajendra 1704002009WL001767 Rajendra 00415 SBIN0004542 1547 1547 Processed 24/06/2023 522999920 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
46 DATIA MP-04-002-009-001/237
(SIJORA) 		1704002009NRG24210620230032485 21/06/2023 Jitendra 1704002009WL001767 Jitendra 00415 SBIN0030248 1547 1547 Processed 24/06/2023 522999920 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210623APB_FTO_114831 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_210623APB_FTO_114831 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_210623APB_FTO_114831 Punjab & Sind Bank PSIB0021154 Datia 1547
4 DATIA MP1704002_210623APB_FTO_114831 Punjab National Bank PUNB0059700 BASAI 3978
5 DATIA MP1704002_210623APB_FTO_114831 Punjab National Bank PUNB0059900 BARONI KHURD 49504
6 DATIA MP1704002_210623APB_FTO_114831 Punjab National Bank PUNB0128800 BABINA CANTT 1326
7 DATIA MP1704002_210623APB_FTO_114831 Punjab National Bank PUNB0130000 GORAGHAT 5304
8 DATIA MP1704002_210623APB_FTO_114831 State Bank of India SBIN0004542 ADB DATIA 3094
9 DATIA MP1704002_210623APB_FTO_114831 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547

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