Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_101023APB_FTO_311751
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-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24101020230110423 10/10/2023 Dharmendra pal 1704002110WL006649 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285332163 Dharmendrapal IDBI BANK(607095)
2 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24101020230110424 10/10/2023 ramsabodar pal 1704002110WL006649 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285332163 ramsabodarpal IDBI BANK(607095)
3 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24101020230110425 10/10/2023 Sourabh vanshkar 1704002110WL006649 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285332163 Sourabhvanshkar IDBI BANK(607095)
4 DATIA MP-04-002-110-001/257
(PALOTHAR) 		1704002110NRG24101020230110429 10/10/2023 mamta 1704002110WL006649 mamta 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285332163 mamta IDBI BANK(607095)
5 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24101020230110432 10/10/2023 nandkishor ahirwar 1704002110WL006649 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285332163 nandkishorahirwar IDBI BANK(607095)
6 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24101020230110436 10/10/2023 Mangal singh pal 1704002110WL006649 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285332163 Mangalsinghpal IDBI BANK(607095)
SubTotal 7956 7956
7 DATIA MP-04-002-049-003/171
(BHITORA) 		1704002049NRG24101020230110540 10/10/2023 Sudhir Purohit 1704002049WL006653 Sudhir Purohit 00176 IDIB000D535 2652 2652 Processed 08/11/2023 285332163 SudhirPurohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24101020230110604 10/10/2023 rammilan 1704002065WL006663 rammilan 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 rammilan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24101020230110605 10/10/2023 vinodi 1704002065WL006663 vinodi 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 vinodi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24101020230110606 10/10/2023 neelesh 1704002065WL006663 neelesh 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 neelesh NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24101020230110607 10/10/2023 Anjana pal 1704002065WL006663 Anjana pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 Anjanapal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24101020230110612 10/10/2023 devendra yogi 1704002065WL006663 devendra yogi 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 devendrayogi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24101020230110595 10/10/2023 pahlad 1704002065WL006662 pahlad 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 pahlad NARMADA JHABUA GRAMIN BANK(508515)
14 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24101020230110596 10/10/2023 krishankant 1704002065WL006662 krishankant 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 krishankant PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24101020230110591 10/10/2023 deepak jatav 1704002065WL006661 deepak jatav 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 deepakjatav PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24101020230110592 10/10/2023 preeti pal 1704002065WL006661 preeti pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285332163 preetipal PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
17 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24091020230110382 10/10/2023 dinesh kumar 1704002001WL006643 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285332163 dineshkumar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24091020230110385 10/10/2023 ramgopal 1704002016WL006646 ramgopal 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285332163 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24101020230110590 10/10/2023 chanda jatav 1704002065WL006661 chanda jatav 00354 PUNB0654900 1105 1105 Processed 08/11/2023 285332163 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 DATIA MP-04-002-110-001/321
(PALOTHAR) 		1704002110NRG24101020230110430 10/10/2023 govind singh 1704002110WL006649 govind singh 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285332163 govindsingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24101020230110431 10/10/2023 Ramsharan das 1704002110WL006649 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285332163 Ramsharandas PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-110-002/31-A
(PALOTHAR) 		1704002110NRG24101020230110434 10/10/2023 Pushpendra pal 1704002110WL006649 Pushpendra pal 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285332163 Pushpendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24101020230110428 10/10/2023 Sonali sharma 1704002110WL006649 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 08/11/2023 285332163 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24101020230110433 10/10/2023 suresh 1704002110WL006649 suresh 00415 SBIN0030248 1326 1326 Processed 08/11/2023 285332163 suresh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24101020230110435 10/10/2023 karan singh 1704002110WL006649 karan singh 00415 SBIN0030248 1326 1326 Processed 08/11/2023 285332163 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 DATIA MP-04-002-049-003/190
(BHITORA) 		1704002049NRG24101020230110541 10/10/2023 Neelam Kamriya 1704002049WL006654 Neelam Kamriya 00688 FINO0001001 2652 2652 Processed 08/11/2023 285332163 NeelamKamriya FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-005/243
(BHITORA) 		1704002049NRG24101020230110543 10/10/2023 Parasaram Ahirwar 1704002049WL006656 Parasaram Ahirwar 00688 FINO0001001 2652 2652 Processed 08/11/2023 285332163 ParasaramAhirwar FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24101020230110608 10/10/2023 Laxmi 1704002065WL006663 Laxmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 Laxmi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24101020230110609 10/10/2023 Rahul rajak 1704002065WL006663 Rahul rajak 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 Rahulrajak PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-065-001/732
(KAMAD) 		1704002065NRG24101020230110610 10/10/2023 suraj 1704002065WL006663 suraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 suraj PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24101020230110611 10/10/2023 Reena 1704002065WL006663 Reena 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 Reena PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-065-001/750
(KAMAD) 		1704002065NRG24101020230110597 10/10/2023 ravi ahirwar 1704002065WL006662 ravi ahirwar 00688 FINO0001001 221 221 Processed 08/11/2023 285332163 raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24101020230110598 10/10/2023 ramkishor 1704002065WL006662 ramkishor 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 ramkishor PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24101020230110599 10/10/2023 manoj 1704002065WL006662 manoj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 manoj PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24101020230110600 10/10/2023 asha 1704002065WL006662 asha 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 asha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24101020230110601 10/10/2023 manoj 1704002065WL006662 manoj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 manoj PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24101020230110603 10/10/2023 rani 1704002065WL006662 rani 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 rani NARMADA JHABUA GRAMIN BANK(508515)
38 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24101020230110588 10/10/2023 neema 1704002065WL006661 neema 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 neema PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24101020230110589 10/10/2023 bharat 1704002065WL006661 bharat 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 bharat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24101020230110593 10/10/2023 Aakash kushwaha 1704002065WL006661 Aakash kushwaha 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24101020230110594 10/10/2023 priti pal 1704002065WL006661 priti pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 285332163 pritipal PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_101023APB_FTO_311751 IDBI Bank IBKL0001630 Datia 7956
2 DATIA MP1704002_101023APB_FTO_311751 Indian Bank IDIB000D535 DATIA 2652
3 DATIA MP1704002_101023APB_FTO_311751 Punjab National Bank PUNB0088200 UNNAO 9945
4 DATIA MP1704002_101023APB_FTO_311751 Punjab National Bank PUNB0130000 GORAGHAT 2652
5 DATIA MP1704002_101023APB_FTO_311751 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
6 DATIA MP1704002_101023APB_FTO_311751 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
7 DATIA MP1704002_101023APB_FTO_311751 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_101023APB_FTO_311751 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
9 DATIA MP1704002_101023APB_FTO_311751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890

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