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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290823APB_FTO_240374
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-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24280820230083133 29/08/2023 rachna jatav 1704002113WL004989 rachna jatav 00048 BKID0009067 663 663 Processed 05/09/2023 022042776 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-113-001/229-A
(UDGUVA) 		1704002113NRG24280820230083136 29/08/2023 bhaiyalal jatav 1704002113WL004989 bhaiyalal jatav 00048 BKID0009067 663 663 Processed 05/09/2023 022042776 bhaiyalaljatav PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-113-001/257-A
(UDGUVA) 		1704002113NRG24280820230083141 29/08/2023 sapna ahirwar 1704002113WL004989 sapna ahirwar 00048 BKID0009067 663 663 Processed 05/09/2023 022042776 sapnaahirwar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-113-001/462-A
(UDGUVA) 		1704002113NRG24280820230083147 29/08/2023 nilesh 1704002113WL004989 nilesh 00048 BKID0009067 663 663 Processed 05/09/2023 022042776 nilesh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-113-001/462-B
(UDGUVA) 		1704002113NRG24280820230083148 29/08/2023 mangal 1704002113WL004989 mangal 00048 BKID0009067 663 663 Processed 05/09/2023 022042776 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 DATIA MP-04-002-056-001/10
(BIKAR) 		1704002056NRG24290820230083730 29/08/2023 GANESH 1704002056WL005019 GANESH 00089 CBIN0282317 1105 1105 Processed 05/09/2023 022042776 GANESH CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24290820230083735 29/08/2023 Ganpat 1704002056WL005019 Ganpat 00089 CBIN0282317 1105 1105 Processed 05/09/2023 022042776 Ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24290820230083536 29/08/2023 Rajesh pal 1704002120WL005012 Rajesh pal 00165 IBKL0001630 442 442 Processed 05/09/2023 022042776 Rajeshpal UCO BANK(607066)
SubTotal 442 442
9 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24290820230083739 29/08/2023 SIMA 1704002056WL005019 SIMA 00176 IDIB000D535 1105 1105 Processed 05/09/2023 022042776 SIMA INDIAN BANK(607105)
SubTotal 1105 1105
10 DATIA MP-04-002-022-001/15-B
(SINAWAL) 		1704002120NRG24290820230083525 29/08/2023 mohan yadav 1704002120WL005012 mohan yadav 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 mohanyadav PUNJAB & SIND BANK(607087)
11 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24290820230083526 29/08/2023 Rajesh viskarma 1704002120WL005012 Rajesh viskarma 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 Rajeshviskarma PUNJAB & SIND BANK(607087)
12 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24290820230083527 29/08/2023 Suneeta viskarma 1704002120WL005012 Suneeta viskarma 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 Suneetaviskarma PUNJAB & SIND BANK(607087)
13 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24290820230083529 29/08/2023 BASANTI 1704002120WL005012 BASANTI 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 BASANTI UCO BANK(607066)
14 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24290820230083528 29/08/2023 MAHENDRA 1704002120WL005012 MAHENDRA 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24290820230083532 29/08/2023 BADAM 1704002120WL005012 BADAM 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 BADAM PUNJAB & SIND BANK(607087)
16 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24290820230083533 29/08/2023 GIREEJA DEVI 1704002120WL005012 GIREEJA DEVI 00349 PSIB0021154 442 442 Processed 05/09/2023 022042776 GIREEJADEVI PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
17 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24290820230083731 29/08/2023 ashok kumar 1704002056WL005019 ashok kumar 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 ashokkumar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24290820230083732 29/08/2023 deepa 1704002056WL005019 deepa 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 deepa PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/145
(BIKAR) 		1704002056NRG24290820230083740 29/08/2023 Sukhdevi 1704002056WL005020 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022042776 Sukhdevi CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24290820230083733 29/08/2023 Rajnesh 1704002056WL005019 Rajnesh 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 Rajnesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24290820230083734 29/08/2023 Rinki 1704002056WL005019 Rinki 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 Rinki PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24290820230083736 29/08/2023 kishori 1704002056WL005019 kishori 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 kishori PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24290820230083738 29/08/2023 rukamani 1704002056WL005019 rukamani 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 rukamani PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24290820230083737 29/08/2023 vikram 1704002056WL005019 vikram 00354 PUNB0063800 1105 1105 Processed 05/09/2023 022042776 vikram PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
25 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24290820230083523 29/08/2023 Dinesh 1704002120WL005012 Dinesh 00354 PUNB0193500 442 442 Processed 05/09/2023 022042776 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
26 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24290820230083937 29/08/2023 Rahul Dohare 1704002060WL005031 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 RahulDohare PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24290820230083939 29/08/2023 ROHIT PAL 1704002060WL005031 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 ROHITPAL PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24290820230083940 29/08/2023 Abhishek Dohare 1704002060WL005031 Abhishek Dohare 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 AbhishekDohare PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24290820230083941 29/08/2023 RAJU DOHARE 1704002060WL005031 RAJU DOHARE 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24290820230083943 29/08/2023 KUSAMA 1704002060WL005031 KUSAMA 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 KUSAMA PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24290820230083945 29/08/2023 ANIL KUSHWAHA 1704002060WL005031 ANIL KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24290820230083949 29/08/2023 Manju 1704002060WL005031 Manju 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 Manju PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24290820230083951 29/08/2023 Mahendra pal 1704002060WL005031 Mahendra pal 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 Mahendrapal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24290820230083953 29/08/2023 Rajkumar 1704002060WL005031 Rajkumar 00354 PUNB0797100 884 884 Processed 05/09/2023 022042776 Rajkumar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-060-004/11-A
(SASUTI) 		1704002060NRG24290820230083954 29/08/2023 Meva pal 1704002060WL005031 Meva pal 00354 PUNB0797100 1326 1326 Processed 05/09/2023 022042776 Mevapal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-060-004/11-A
(SASUTI) 		1704002060NRG24290820230083955 29/08/2023 Pushpendra pal 1704002060WL005031 Pushpendra pal 00354 PUNB0797100 884 884 Processed 05/09/2023 022042776 Pushpendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
37 DATIA MP-04-002-056-001/255
(BIKAR) 		1704002056NRG24290820230083741 29/08/2023 Rajendra 1704002056WL005020 Rajendra 00415 SBIN0004542 1326 1326 Processed 05/09/2023 022042776 Rajendra STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24290820230083952 29/08/2023 Bhagirath 1704002060WL005031 Bhagirath 00415 SBIN0004542 884 884 Processed 05/09/2023 022042776 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
39 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24290820230083942 29/08/2023 KAMLESH PRAJAPATI 1704002060WL005031 KAMLESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 05/09/2023 022042776 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24290820230083944 29/08/2023 RANI 1704002060WL005031 RANI 00415 SBIN0030098 1326 1326 Processed 05/09/2023 022042776 RANI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24290820230083946 29/08/2023 AKHALESH PRAJAPATI 1704002060WL005031 AKHALESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 05/09/2023 022042776 AKHALESHPRAJAPATI STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24290820230083948 29/08/2023 ajay kumar prajapati 1704002060WL005031 ajay kumar prajapati 00415 SBIN0030098 1326 1326 Processed 05/09/2023 022042776 ajaykumarprajapati STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24290820230083950 29/08/2023 harcharan 1704002060WL005031 harcharan 00415 SBIN0030098 1326 1326 Processed 05/09/2023 022042776 harcharan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
44 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24280820230083134 29/08/2023 pooja jatav 1704002113WL004989 pooja jatav 00415 SBIN0030125 663 663 Processed 05/09/2023 022042776 poojajatav STATE BANK OF INDIA(508548)
SubTotal 663 663
45 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24280820230083143 29/08/2023 lakhan singh ahirwar 1704002113WL004989 lakhan singh ahirwar 00415 SBIN0030248 663 663 Processed 05/09/2023 022042776 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24280820230083146 29/08/2023 umacharan ahirwar 1704002113WL004989 umacharan ahirwar 00415 SBIN0030248 663 663 Processed 05/09/2023 022042776 umacharanahirwar STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24280820230083151 29/08/2023 pragilal ahirwar 1704002113WL004989 pragilal ahirwar 00415 SBIN0030248 663 663 Processed 05/09/2023 022042776 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
48 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24290820230083519 29/08/2023 Sammo bai 1704002120WL005012 Sammo bai 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Sammobai UCO BANK(607066)
49 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24290820230083520 29/08/2023 seema 1704002120WL005012 seema 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 seema PUNJAB & SIND BANK(607087)
50 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24290820230083521 29/08/2023 kamlesh 1704002120WL005012 kamlesh 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 kamlesh UCO BANK(607066)
51 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24290820230083522 29/08/2023 Lalla beti 1704002120WL005012 Lalla beti 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Lallabeti UCO BANK(607066)
52 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24290820230083524 29/08/2023 Neelam 1704002120WL005012 Neelam 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Neelam UCO BANK(607066)
53 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24290820230083530 29/08/2023 Rahul viskarma 1704002120WL005012 Rahul viskarma 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Rahulviskarma UCO BANK(607066)
54 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24290820230083531 29/08/2023 Varsha viskarma 1704002120WL005012 Varsha viskarma 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Varshaviskarma UCO BANK(607066)
55 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24290820230083534 29/08/2023 Brajesh pal 1704002120WL005012 Brajesh pal 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Brajeshpal UCO BANK(607066)
56 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24290820230083535 29/08/2023 mukesh 1704002120WL005012 mukesh 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 mukesh PUNJAB & SIND BANK(607087)
57 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24290820230083538 29/08/2023 Laxmi pal 1704002120WL005012 Laxmi pal 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 Laxmipal PUNJAB & SIND BANK(607087)
58 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24290820230083537 29/08/2023 mansingh pal 1704002120WL005012 mansingh pal 00462 UCBA0001168 442 442 Processed 05/09/2023 022042776 mansinghpal BANK OF BARODA(606985)
SubTotal 4862 4862
59 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24290820230083938 29/08/2023 Deepak 1704002060WL005031 Deepak 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042776 Deepak STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24290820230083947 29/08/2023 Manoj kumar prajapati 1704002060WL005031 Manoj kumar prajapati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042776 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24280820230083132 29/08/2023 naval singh ahirwar 1704002113WL004989 naval singh ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022042776 navalsinghahirwar CANARA BANK(508532)
62 DATIA MP-04-002-113-001/256
(UDGUVA) 		1704002113NRG24280820230083139 29/08/2023 jagdish ahirwar 1704002113WL004989 jagdish ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022042776 jagdishahirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-113-001/256
(UDGUVA) 		1704002113NRG24280820230083140 29/08/2023 janki ahirwar 1704002113WL004989 janki ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022042776 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24280820230083142 29/08/2023 shivkumar ahirwar 1704002113WL004989 shivkumar ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022042776 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-113-001/380-A
(UDGUVA) 		1704002113NRG24280820230083144 29/08/2023 bhajju ahirwar 1704002113WL004989 bhajju ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022042776 bhajjuahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-113-001/380-B
(UDGUVA) 		1704002113NRG24280820230083145 29/08/2023 rani ahirwar 1704002113WL004989 rani ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022042776 raniahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290823APB_FTO_240374 Bank of India BKID0009067 DATIA 3315
2 DATIA MP1704002_290823APB_FTO_240374 Central Bank Of India CBIN0282317 DURSADA 2210
3 DATIA MP1704002_290823APB_FTO_240374 IDBI Bank IBKL0001630 Datia 442
4 DATIA MP1704002_290823APB_FTO_240374 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_290823APB_FTO_240374 Punjab & Sind Bank PSIB0021154 Datia 3094
6 DATIA MP1704002_290823APB_FTO_240374 Punjab National Bank PUNB0063800 GANDHI ROAD 9061
7 DATIA MP1704002_290823APB_FTO_240374 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
8 DATIA MP1704002_290823APB_FTO_240374 Punjab National Bank PUNB0797100 BHANDER 13702
9 DATIA MP1704002_290823APB_FTO_240374 State Bank of India SBIN0004542 ADB DATIA 2210
10 DATIA MP1704002_290823APB_FTO_240374 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 6630
11 DATIA MP1704002_290823APB_FTO_240374 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
12 DATIA MP1704002_290823APB_FTO_240374 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1989
13 DATIA MP1704002_290823APB_FTO_240374 UCO Bank UCBA0001168 SONAGIR 4862
14 DATIA MP1704002_290823APB_FTO_240374 India Post Payments Bank IPOS0000001 Datia 6630

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