Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200623APB_FTO_113103
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-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24200620230031095 20/06/2023 ravikumar 1704002043WL001673 ravikumar 00045 BARB0DATIAX 1326 1326 Processed 26/06/2023 523011876 ravikumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-091-001/104-B
(LAKHANPUR) 		1704002091NRG24200620230031165 20/06/2023 Laxmi 1704002091WL001677 Laxmi 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Laxmi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-091-001/104-C
(LAKHANPUR) 		1704002091NRG24200620230031166 20/06/2023 Brijkishor 1704002091WL001677 Brijkishor 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Brijkishor PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-091-001/104-C
(LAKHANPUR) 		1704002091NRG24200620230031167 20/06/2023 Rachna 1704002091WL001677 Rachna 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Rachna PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-091-001/241
(LAKHANPUR) 		1704002091NRG24200620230031201 20/06/2023 Jain Singh 1704002091WL001677 Jain Singh 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 JainSingh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-091-001/241-A
(LAKHANPUR) 		1704002091NRG24200620230031202 20/06/2023 Rajkumari 1704002091WL001677 Rajkumari 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Rajkumari PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-091-001/243
(LAKHANPUR) 		1704002091NRG24200620230031203 20/06/2023 Bhan Singh 1704002091WL001677 Bhan Singh 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 BhanSingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-091-001/243
(LAKHANPUR) 		1704002091NRG24200620230031204 20/06/2023 Seema 1704002091WL001677 Seema 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Seema PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-091-001/245-A
(LAKHANPUR) 		1704002091NRG24200620230031207 20/06/2023 Dilkuar Devi 1704002091WL001677 Dilkuar Devi 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 DilkuarDevi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-091-001/245-A
(LAKHANPUR) 		1704002091NRG24200620230031206 20/06/2023 Parshuram 1704002091WL001677 Parshuram 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Parshuram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-091-001/247
(LAKHANPUR) 		1704002091NRG24200620230031208 20/06/2023 Chhatrapal Singh Rajpoot 1704002091WL001677 Chhatrapal Singh Rajpoot 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 ChhatrapalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-091-001/259
(LAKHANPUR) 		1704002091NRG24200620230031216 20/06/2023 Darsana 1704002091WL001677 Darsana 00048 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Darsana PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
13 DATIA MP-04-002-091-001/103-A
(LAKHANPUR) 		1704002091NRG24200620230031163 20/06/2023 rajesh 1704002091WL001677 rajesh 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 rajesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-091-001/104-B
(LAKHANPUR) 		1704002091NRG24200620230031164 20/06/2023 MAHENDRA 1704002091WL001677 MAHENDRA 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 MAHENDRA PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-091-001/122
(LAKHANPUR) 		1704002091NRG24200620230031168 20/06/2023 Sabo 1704002091WL001677 Sabo 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Sabo PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-091-001/128
(LAKHANPUR) 		1704002091NRG24200620230031169 20/06/2023 Anguri 1704002091WL001677 Anguri 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Anguri PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-091-001/133-B
(LAKHANPUR) 		1704002091NRG24200620230031171 20/06/2023 Vimla 1704002091WL001677 Vimla 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Vimla PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-091-001/136-A
(LAKHANPUR) 		1704002091NRG24200620230031172 20/06/2023 SULTAN 1704002091WL001677 SULTAN 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 SULTAN PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-091-001/142-A
(LAKHANPUR) 		1704002091NRG24200620230031176 20/06/2023 Rajkumari 1704002091WL001677 Rajkumari 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Rajkumari PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-091-001/142-B
(LAKHANPUR) 		1704002091NRG24200620230031177 20/06/2023 rachana 1704002091WL001677 rachana 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 rachana PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-091-001/142-D
(LAKHANPUR) 		1704002091NRG24200620230031178 20/06/2023 kesar 1704002091WL001677 kesar 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 kesar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-091-001/143-A
(LAKHANPUR) 		1704002091NRG24200620230031179 20/06/2023 Inder 1704002091WL001677 Inder 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Inder PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-091-001/144
(LAKHANPUR) 		1704002091NRG24200620230031180 20/06/2023 Amar Singh 1704002091WL001677 Amar Singh 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 AmarSingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24200620230031181 20/06/2023 arvind 1704002091WL001677 arvind 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 arvind PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24200620230031182 20/06/2023 neetu 1704002091WL001677 neetu 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 neetu PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-091-001/144-B
(LAKHANPUR) 		1704002091NRG24200620230031183 20/06/2023 Jitendra 1704002091WL001677 Jitendra 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Jitendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-091-001/144-B
(LAKHANPUR) 		1704002091NRG24200620230031184 20/06/2023 Navita 1704002091WL001677 Navita 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Navita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24200620230031186 20/06/2023 Kishankumari 1704002091WL001677 Kishankumari 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Kishankumari PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24200620230031185 20/06/2023 Lakhan 1704002091WL001677 Lakhan 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Lakhan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-091-001/16
(LAKHANPUR) 		1704002091NRG24200620230031188 20/06/2023 Asha 1704002091WL001677 Asha 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Asha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24200620230031190 20/06/2023 Malti 1704002091WL001677 Malti 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Malti PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24200620230031189 20/06/2023 vishal 1704002091WL001677 vishal 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 vishal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-091-001/183-A
(LAKHANPUR) 		1704002091NRG24200620230031191 20/06/2023 bharti 1704002091WL001677 bharti 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 bharti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-091-001/183-B
(LAKHANPUR) 		1704002091NRG24200620230031192 20/06/2023 rajkumari 1704002091WL001677 rajkumari 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 rajkumari PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24200620230031193 20/06/2023 kushma 1704002091WL001677 kushma 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 kushma PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24200620230031194 20/06/2023 Ajeet Pal 1704002091WL001677 Ajeet Pal 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 AjeetPal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24200620230031195 20/06/2023 Roshni Pal 1704002091WL001677 Roshni Pal 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 RoshniPal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-091-001/210
(LAKHANPUR) 		1704002091NRG24200620230031196 20/06/2023 Pushpendra Rajpoot 1704002091WL001677 Pushpendra Rajpoot 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 PushpendraRajpoot PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24200620230031199 20/06/2023 Deepmala 1704002091WL001677 Deepmala 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Deepmala PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24200620230031198 20/06/2023 Rinkesh Rajput 1704002091WL001677 Rinkesh Rajput 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 RinkeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-091-001/213
(LAKHANPUR) 		1704002091NRG24200620230031200 20/06/2023 Ravita 1704002091WL001677 Ravita 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Ravita PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-091-001/251
(LAKHANPUR) 		1704002091NRG24200620230031210 20/06/2023 Govindra Singh Rajpoot 1704002091WL001677 Govindra Singh Rajpoot 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 GovindraSinghRajpoot PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24200620230031219 20/06/2023 hasmukhi 1704002091WL001677 hasmukhi 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 hasmukhi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24200620230031218 20/06/2023 Sushil 1704002091WL001677 Sushil 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Sushil PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-091-001/62-A
(LAKHANPUR) 		1704002091NRG24200620230031220 20/06/2023 satendra 1704002091WL001677 satendra 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 satendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-091-001/62-A
(LAKHANPUR) 		1704002091NRG24200620230031221 20/06/2023 vinita 1704002091WL001677 vinita 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 vinita PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-091-001/77-B
(LAKHANPUR) 		1704002091NRG24200620230031222 20/06/2023 rajkumar 1704002091WL001677 rajkumar 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 rajkumar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24200620230031223 20/06/2023 ACHCHELAL 1704002091WL001677 ACHCHELAL 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 ACHCHELAL PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24200620230031224 20/06/2023 Kamta 1704002091WL001677 Kamta 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Kamta PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-091-001/94-B
(LAKHANPUR) 		1704002091NRG24200620230031225 20/06/2023 suman 1704002091WL001677 suman 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 suman PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-091-003/219
(LAKHANPUR) 		1704002091NRG24200620230031226 20/06/2023 Mahendra Kewat 1704002091WL001677 Mahendra Kewat 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 MahendraKewat PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-091-003/256
(LAKHANPUR) 		1704002091NRG24200620230031227 20/06/2023 Rajendra 1704002091WL001677 Rajendra 00354 PUNB0059700 442 442 Processed 26/06/2023 523011876 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
53 DATIA MP-04-002-091-001/210
(LAKHANPUR) 		1704002091NRG24200620230031197 20/06/2023 Ram Geeta 1704002091WL001677 Ram Geeta 00354 PUNB0128800 442 442 Processed 26/06/2023 523011876 RamGeeta PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
54 DATIA MP-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24200620230031093 20/06/2023 jayram 1704002043WL001673 jayram 00415 SBIN0000358 1326 1326 Processed 26/06/2023 523011876 jayram BANK OF BARODA(606985)
55 DATIA MP-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24200620230031094 20/06/2023 malati 1704002043WL001673 malati 00415 SBIN0000358 1326 1326 Processed 26/06/2023 523011876 malati INDUSIND BANK(607189)
SubTotal 2652 2652
56 DATIA MP-04-002-091-001/14
(LAKHANPUR) 		1704002091NRG24200620230031175 20/06/2023 Karpatri 1704002091WL001677 Karpatri 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Karpatri PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-091-001/245
(LAKHANPUR) 		1704002091NRG24200620230031205 20/06/2023 Satish Rajpoot 1704002091WL001677 Satish Rajpoot 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 SatishRajpoot BANK OF BARODA(606985)
58 DATIA MP-04-002-091-001/248
(LAKHANPUR) 		1704002091NRG24200620230031209 20/06/2023 Sevraj Rajpoot 1704002091WL001677 Sevraj Rajpoot 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 SevrajRajpoot STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-091-001/253
(LAKHANPUR) 		1704002091NRG24200620230031211 20/06/2023 Natthi 1704002091WL001677 Natthi 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Natthi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-091-001/254
(LAKHANPUR) 		1704002091NRG24200620230031212 20/06/2023 Meharvan 1704002091WL001677 Meharvan 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Meharvan PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-091-001/254
(LAKHANPUR) 		1704002091NRG24200620230031213 20/06/2023 Tulsa 1704002091WL001677 Tulsa 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Tulsa PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-091-001/256
(LAKHANPUR) 		1704002091NRG24200620230031215 20/06/2023 Ankesh 1704002091WL001677 Ankesh 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Ankesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-091-001/256
(LAKHANPUR) 		1704002091NRG24200620230031214 20/06/2023 Hargyan 1704002091WL001677 Hargyan 00697 BKID0NAMRGB 442 442 Processed 26/06/2023 523011876 Hargyan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200623APB_FTO_113103 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_200623APB_FTO_113103 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4862
3 DATIA MP1704002_200623APB_FTO_113103 Punjab National Bank PUNB0059700 BASAI 17238
4 DATIA MP1704002_200623APB_FTO_113103 Punjab National Bank PUNB0059700 C.C.B.BASAI 442
5 DATIA MP1704002_200623APB_FTO_113103 Punjab National Bank PUNB0128800 BABINA CANTT 442
6 DATIA MP1704002_200623APB_FTO_113103 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_200623APB_FTO_113103 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 3536

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