Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130124APB_FTO_429692
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-04-002-055-002/98
(IMALIYA) 		1704002055NRG24120120240167906 13/01/2024 Pushpendra 1704002055WL009801 Pushpendra 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 684503789 Pushpendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-055-002/360
(IMALIYA) 		1704002055NRG24120120240167870 13/01/2024 Balban kushwaha 1704002055WL009800 Balban kushwaha 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684503789 Balbankushwaha STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-091-002/62
(LAKHANPUR) 		1704002091NRG24120120240168503 13/01/2024 Satendra Kumar 1704002091WL009832 Satendra Kumar 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684503789 SatendraKumar STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-091-002/62
(LAKHANPUR) 		1704002091NRG24120120240168504 13/01/2024 Uma Rajpoot 1704002091WL009832 Uma Rajpoot 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684503789 UmaRajpoot STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24120120240167902 13/01/2024 Mansingh 1704002055WL009801 Mansingh 00089 CBIN0282317 1326 1326 Processed 13/03/2024 684503789 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24120120240167881 13/01/2024 Dinesh Sharama 1704002055WL009800 Dinesh Sharama 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 DineshSharama INDIAN OVERSEAS BANK(508541)
7 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24120120240167882 13/01/2024 Rajeshwari Sharma 1704002055WL009800 Rajeshwari Sharma 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 RajeshwariSharma NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24120120240167883 13/01/2024 Kaptan Yadav 1704002055WL009800 Kaptan Yadav 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 KaptanYadav UNION BANK OF INDIA(508500)
9 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24120120240167884 13/01/2024 Neelam Devi Yadav 1704002055WL009800 Neelam Devi Yadav 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 NeelamDeviYadav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24120120240167885 13/01/2024 Vinita 1704002055WL009800 Vinita 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 Vinita NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24120120240167886 13/01/2024 Vandana Pal 1704002055WL009800 Vandana Pal 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24120120240167887 13/01/2024 Dharmendra Kushwaha 1704002055WL009800 Dharmendra Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24120120240167888 13/01/2024 Mahendr Singh Kushwaha 1704002055WL009800 Mahendr Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
14 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24120120240167889 13/01/2024 Bhaiya Ilal Kushwaha 1704002055WL009800 Bhaiya Ilal Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 BhaiyaIlalKushwaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24120120240167890 13/01/2024 Rambati Kushwaha 1704002055WL009800 Rambati Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 RambatiKushwaha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24120120240167892 13/01/2024 Lilabati Kushwaha 1704002055WL009800 Lilabati Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 LilabatiKushwaha BANK OF BARODA(606985)
17 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24120120240167891 13/01/2024 Santosh Kushwaha 1704002055WL009800 Santosh Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 SantoshKushwaha INDIAN OVERSEAS BANK(508541)
18 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24120120240167894 13/01/2024 Sheela Kushwaha 1704002055WL009800 Sheela Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24120120240167893 13/01/2024 Veer Singh Kushwaha 1704002055WL009800 Veer Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 VeerSinghKushwaha NARMADA JHABUA GRAMIN BANK(508515)
20 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24120120240167895 13/01/2024 Panjab Singh Kushwaha 1704002055WL009800 Panjab Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 PanjabSinghKushwaha INDIAN OVERSEAS BANK(508541)
21 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24120120240167896 13/01/2024 Asha Kushwaha 1704002055WL009800 Asha Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/03/2024 684503789 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 21216 21216
22 DATIA MP-04-002-091-001/128
(LAKHANPUR) 		1704002091NRG24120120240168497 13/01/2024 Anguri 1704002091WL009832 Anguri 00354 PUNB0059700 1105 1105 Processed 13/03/2024 684503789 Anguri PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24120120240168498 13/01/2024 Lakhan 1704002091WL009832 Lakhan 00354 PUNB0059700 1105 1105 Processed 13/03/2024 684503789 Lakhan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24120120240168499 13/01/2024 Ajeet Pal 1704002091WL009832 Ajeet Pal 00354 PUNB0059700 1105 1105 Processed 13/03/2024 684503789 AjeetPal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24120120240168500 13/01/2024 Roshni Pal 1704002091WL009832 Roshni Pal 00354 PUNB0059700 1105 1105 Processed 13/03/2024 684503789 RoshniPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-091-001/213
(LAKHANPUR) 		1704002091NRG24120120240168501 13/01/2024 Ravita 1704002091WL009832 Ravita 00354 PUNB0059700 1105 1105 Processed 13/03/2024 684503789 Ravita PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24120120240168502 13/01/2024 Sushil 1704002091WL009832 Sushil 00354 PUNB0059700 1105 1105 Processed 13/03/2024 684503789 Sushil PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24130120240168724 13/01/2024 Rakesh 1704002014WL009844 Rakesh 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Rakesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-055-002/139
(IMALIYA) 		1704002055NRG24120120240167868 13/01/2024 Gayan singh 1704002055WL009800 Gayan singh 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Gayansingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24120120240167900 13/01/2024 Badam singh 1704002055WL009801 Badam singh 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Badamsingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24120120240167901 13/01/2024 Kushma 1704002055WL009801 Kushma 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Kushma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24120120240167903 13/01/2024 Gayatri 1704002055WL009801 Gayatri 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Gayatri PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24120120240167872 13/01/2024 Rajesh joshi 1704002055WL009800 Rajesh joshi 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-055-002/389
(IMALIYA) 		1704002055NRG24120120240167874 13/01/2024 Pradeep 1704002055WL009800 Pradeep 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Pradeep PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24120120240167907 13/01/2024 Pankaj 1704002055WL009801 Pankaj 00354 PUNB0063800 1326 1326 Processed 13/03/2024 684503789 Pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
36 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24120120240167898 13/01/2024 dharam kushwaha 1704002055WL009801 dharam kushwaha 00354 PUNB0193500 1326 1326 Processed 13/03/2024 684503789 dharamkushwaha PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24120120240167899 13/01/2024 sumitra kushwaha 1704002055WL009801 sumitra kushwaha 00354 PUNB0193500 1326 1326 Processed 13/03/2024 684503789 sumitrakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 DATIA MP-04-002-055-002/32-A
(IMALIYA) 		1704002055NRG24120120240167905 13/01/2024 Kamlesh 1704002055WL009801 Kamlesh 00415 SBIN0004542 1326 1326 Processed 13/03/2024 684503789 Kamlesh STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-055-002/374
(IMALIYA) 		1704002055NRG24120120240167871 13/01/2024 Naran Ahirwar 1704002055WL009800 Naran Ahirwar 00415 SBIN0004542 1326 1326 Processed 13/03/2024 684503789 NaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24120120240167873 13/01/2024 Anand panchal 1704002055WL009800 Anand panchal 00468 UBIN0567001 1326 1326 Processed 13/03/2024 684503789 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 DATIA MP-04-002-055-002/402
(IMALIYA) 		1704002055NRG24120120240167875 13/01/2024 Sandesh Ahirwar 1704002055WL009800 Sandesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684503789 SandeshAhirwar STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24120120240167876 13/01/2024 Aditya Ahirwar 1704002055WL009800 Aditya Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684503789 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24120120240167877 13/01/2024 Anand Rav Anand 1704002055WL009800 Anand Rav Anand 00688 FINO0001001 1326 1326 Processed 13/03/2024 684503789 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-055-002/409
(IMALIYA) 		1704002055NRG24120120240167878 13/01/2024 Ravi Ahirvar 1704002055WL009800 Ravi Ahirvar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684503789 RaviAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24120120240167880 13/01/2024 Lalla Beti 1704002055WL009800 Lalla Beti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684503789 LallaBeti CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24120120240167879 13/01/2024 Raghunath Singh Ahirwar 1704002055WL009800 Raghunath Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684503789 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 7956 7956
47 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24120120240167904 13/01/2024 maya 1704002055WL009801 maya 00697 BKID0MG9021 1326 1326 Processed 13/03/2024 684503789 maya NARMADA JHABUA GRAMIN BANK(508515)
48 DATIA MP-04-002-055-002/60
(IMALIYA) 		1704002055NRG24120120240167897 13/01/2024 Meharvan Vanshkar 1704002055WL009800 Meharvan Vanshkar 00697 BKID0MG9021 1326 1326 Processed 13/03/2024 684503789 MeharvanVanshkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 DATIA MP-04-002-014-005/194
(BAMROL) 		1704002014NRG24130120240168723 13/01/2024 Kalyan singh kushwah 1704002014WL009844 Kalyan singh kushwah 00697 BKID0MG9028 1326 1326 Processed 13/03/2024 684503789 Kalyansinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24120120240167869 13/01/2024 Tejram Ahirwar 1704002055WL009800 Tejram Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684503789 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
51 DATIA MP-04-002-091-002/63-A
(LAKHANPUR) 		1704002091NRG24120120240168505 13/01/2024 Pravendra Singh 1704002091WL009832 Pravendra Singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684503789 PravendraSingh FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-091-002/63-C
(LAKHANPUR) 		1704002091NRG24120120240168506 13/01/2024 Mithun Rajpoot 1704002091WL009832 Mithun Rajpoot 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684503789 MithunRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130124APB_FTO_429692 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_130124APB_FTO_429692 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
3 DATIA MP1704002_130124APB_FTO_429692 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_130124APB_FTO_429692 Indian Overseas Bank IOBA0002640 DATIA 21216
5 DATIA MP1704002_130124APB_FTO_429692 Punjab National Bank PUNB0059700 BASAI 6630
6 DATIA MP1704002_130124APB_FTO_429692 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
7 DATIA MP1704002_130124APB_FTO_429692 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
8 DATIA MP1704002_130124APB_FTO_429692 State Bank of India SBIN0004542 ADB DATIA 2652
9 DATIA MP1704002_130124APB_FTO_429692 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_130124APB_FTO_429692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 DATIA MP1704002_130124APB_FTO_429692 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2652
12 DATIA MP1704002_130124APB_FTO_429692 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
13 DATIA MP1704002_130124APB_FTO_429692 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 2210
14 DATIA MP1704002_130124APB_FTO_429692 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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