Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060723APB_FTO_151261
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-04-002-060-002/69
(SASUTI) 		1704002060NRG24060720230047688 06/07/2023 Anguri 1704002060WL002678 Anguri 00045 BARB0DATIAX 2652 2652 Processed 13/07/2023 844374646 Anguri BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/255
(LARAYTA) 		1704002075NRG24060720230047689 06/07/2023 ASHOK 1704002075WL002679 ASHOK 00045 BARB0DATIAX 1105 1105 Processed 13/07/2023 844374646 ASHOK BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/401
(LARAYTA) 		1704002075NRG24060720230047690 06/07/2023 ramniwas yadav 1704002075WL002679 ramniwas yadav 00045 BARB0DATIAX 1105 1105 Processed 13/07/2023 844374646 ramniwasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-075-001/402
(LARAYTA) 		1704002075NRG24060720230047691 06/07/2023 ramkumar 1704002075WL002679 ramkumar 00045 BARB0DATIAX 1105 1105 Processed 13/07/2023 844374646 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
5 DATIA MP-04-002-108-001/595
(NONER) 		1704002108NRG24060720230047618 06/07/2023 Anil Prajapati 1704002108WL002674 Anil Prajapati 00048 BKID0009067 221 221 Processed 13/07/2023 844374646 AnilPrajapati BANK OF INDIA(508505)
SubTotal 221 221
6 DATIA MP-04-002-091-001/117-A
(LAKHANPUR) 		1704002091NRG24050720230047317 06/07/2023 Anguri 1704002091WL002653 Anguri 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844374646 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-091-001/117-A
(LAKHANPUR) 		1704002091NRG24050720230047316 06/07/2023 Dinesh Kumar 1704002091WL002653 Dinesh Kumar 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844374646 DineshKumar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-098-001/785
(NAYAKHEDA) 		1704002098NRG24060720230047592 06/07/2023 sukandra 1704002098WL002670 sukandra 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844374646 sukandra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 DATIA MP-04-002-023-001/386
(MURENA) 		1704002023NRG24060720230047364 06/07/2023 AVNESH 1704002023WL002656 AVNESH 00349 PSIB0021154 1326 1326 Processed 13/07/2023 844374646 AVNESH PUNJAB & SIND BANK(607087)
10 DATIA MP-04-002-023-001/386
(MURENA) 		1704002023NRG24060720230047363 06/07/2023 SUDHA 1704002023WL002656 SUDHA 00349 PSIB0021154 1326 1326 Processed 13/07/2023 844374646 SUDHA UCO BANK(607066)
SubTotal 2652 2652
11 DATIA MP-04-002-091-001/92
(LAKHANPUR) 		1704002091NRG24050720230047312 06/07/2023 Hardayal 1704002091WL002651 Hardayal 00354 PUNB0059700 1326 1326 Processed 13/07/2023 844374646 Hardayal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
12 DATIA MP-04-002-091-001/92
(LAKHANPUR) 		1704002091NRG24050720230047313 06/07/2023 Pushpa 1704002091WL002651 Pushpa 00354 PUNB0059700 1326 1326 Processed 13/07/2023 844374646 Pushpa PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-091-002/50
(LAKHANPUR) 		1704002091NRG24050720230047314 06/07/2023 Kalicharan 1704002091WL002652 Kalicharan 00354 PUNB0059700 1326 1326 Processed 13/07/2023 844374646 Kalicharan STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-091-002/50
(LAKHANPUR) 		1704002091NRG24050720230047315 06/07/2023 Nisha Rajpoot 1704002091WL002652 Nisha Rajpoot 00354 PUNB0059700 1326 1326 Processed 13/07/2023 844374646 NishaRajpoot PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24060720230047590 06/07/2023 Kamata 1704002098WL002669 Kamata 00354 PUNB0059700 1326 1326 Processed 13/07/2023 844374646 Kamata PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24060720230047591 06/07/2023 Roshni Lodhi 1704002098WL002670 Roshni Lodhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 844374646 RoshniLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 DATIA MP-04-002-040-001/338
(BUHARA) 		1704002040NRG24060720230047523 06/07/2023 harsha 1704002040WL002664 harsha 00354 PUNB0063800 2652 2652 Processed 13/07/2023 844374646 harsha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-040-001/403
(BUHARA) 		1704002040NRG24060720230047519 06/07/2023 TRIVENI 1704002040WL002660 TRIVENI 00354 PUNB0063800 2652 2652 Processed 13/07/2023 844374646 TRIVENI PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-109-001/148-B
(SALAIYAPAMAR) 		1704002109NRG24060720230047358 06/07/2023 UDHAM SINGH YADAV 1704002109WL002655 UDHAM SINGH YADAV 00354 PUNB0063800 2652 2652 Processed 13/07/2023 844374646 UDHAMSINGHYADAV CANARA BANK(508532)
SubTotal 7956 7956
20 DATIA MP-04-002-003-001/30-B
(BADONKALAN) 		1704002003NRG24060720230047972 06/07/2023 dharmendra ahirwar 1704002003WL002690 dharmendra ahirwar 00354 PUNB0130000 2652 2652 Processed 13/07/2023 844374646 dharmendraahirwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-003-001/30-B
(BADONKALAN) 		1704002003NRG24060720230047971 06/07/2023 shakuntla ahirwar 1704002003WL002690 shakuntla ahirwar 00354 PUNB0130000 2652 2652 Processed 13/07/2023 844374646 shakuntlaahirwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-003-001/37-B
(BADONKALAN) 		1704002003NRG24060720230047974 06/07/2023 channa sahu 1704002003WL002690 channa sahu 00354 PUNB0130000 2652 2652 Processed 13/07/2023 844374646 channasahu PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-003-001/375
(BADONKALAN) 		1704002003NRG24060720230047976 06/07/2023 Rajeshwari 1704002003WL002690 Rajeshwari 00354 PUNB0130000 3094 3094 Processed 13/07/2023 844374646 Rajeshwari BANK OF BARODA(606985)
24 DATIA MP-04-002-003-001/375
(BADONKALAN) 		1704002003NRG24060720230047977 06/07/2023 shital ahirwar 1704002003WL002690 shital ahirwar 00354 PUNB0130000 3094 3094 Processed 13/07/2023 844374646 shitalahirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-003-001/424
(BADONKALAN) 		1704002003NRG24060720230047985 06/07/2023 Kalicharan 1704002003WL002691 Kalicharan 00354 PUNB0130000 1547 1547 Processed 13/07/2023 844374646 Kalicharan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-003-001/424
(BADONKALAN) 		1704002003NRG24060720230047986 06/07/2023 surendra singh 1704002003WL002691 surendra singh 00354 PUNB0130000 2210 2210 Rejected 15/07/2023 844374646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DATIA MP-04-002-003-001/632
(BADONKALAN) 		1704002003NRG24060720230047978 06/07/2023 ashka 1704002003WL002690 ashka 00354 PUNB0130000 3094 3094 Processed 13/07/2023 844374646 ashka PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-003-001/632
(BADONKALAN) 		1704002003NRG24060720230047979 06/07/2023 irfan 1704002003WL002690 irfan 00354 PUNB0130000 3094 3094 Processed 13/07/2023 844374646 irfan PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
29 DATIA MP-04-002-040-001/278
(BUHARA) 		1704002040NRG24060720230047521 06/07/2023 raju kushwah 1704002040WL002662 raju kushwah 00354 PUNB0193500 2652 2652 Processed 13/07/2023 844374646 rajukushwah PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-108-001/92
(NONER) 		1704002108NRG24060720230047619 06/07/2023 narayan 1704002108WL002674 narayan 00354 PUNB0193500 442 442 Processed 13/07/2023 844374646 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
31 DATIA MP-04-002-108-001/547
(NONER) 		1704002108NRG24060720230047620 06/07/2023 Kasturi 1704002108WL002675 Kasturi 00415 SBIN0004542 663 663 Processed 13/07/2023 844374646 Kasturi STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-108-001/596
(NONER) 		1704002108NRG24060720230047621 06/07/2023 Shobha 1704002108WL002675 Shobha 00415 SBIN0004542 1326 1326 Processed 13/07/2023 844374646 Shobha BANK OF BARODA(606985)
SubTotal 1989 1989
33 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24060720230047589 06/07/2023 badree 1704002098WL002669 badree 00415 SBIN0030088 1326 1326 Processed 13/07/2023 844374646 badree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DATIA MP-04-002-023-001/119
(MURENA) 		1704002023NRG24060720230047361 06/07/2023 Janki 1704002023WL002656 Janki 00462 UCBA0001168 1326 1326 Processed 13/07/2023 844374646 Janki UCO BANK(607066)
SubTotal 1326 1326
35 DATIA MP-04-002-109-001/198-A
(SALAIYAPAMAR) 		1704002109NRG24060720230047359 06/07/2023 Majbootsingh 1704002109WL002655 Majbootsingh 00688 FINO0001446 2652 2652 Processed 13/07/2023 844374646 Majbootsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 DATIA MP-04-002-040-001/604
(BUHARA) 		1704002040NRG24060720230047520 06/07/2023 Dayaram 1704002040WL002661 Dayaram 00691 IPOS0000001 2652 2652 Processed 13/07/2023 844374646 Dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060723APB_FTO_151261 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5967
2 DATIA MP1704002_060723APB_FTO_151261 Bank of India BKID0009067 DATIA 221
3 DATIA MP1704002_060723APB_FTO_151261 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
4 DATIA MP1704002_060723APB_FTO_151261 Punjab & Sind Bank PSIB0021154 Datia 2652
5 DATIA MP1704002_060723APB_FTO_151261 Punjab National Bank PUNB0059700 BASAI 6630
6 DATIA MP1704002_060723APB_FTO_151261 Punjab National Bank PUNB0059700 LAKHANPUR 1326
7 DATIA MP1704002_060723APB_FTO_151261 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
8 DATIA MP1704002_060723APB_FTO_151261 Punjab National Bank PUNB0130000 GORAGHAT 24089
9 DATIA MP1704002_060723APB_FTO_151261 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3094
10 DATIA MP1704002_060723APB_FTO_151261 State Bank of India SBIN0004542 ADB DATIA 1989
11 DATIA MP1704002_060723APB_FTO_151261 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
12 DATIA MP1704002_060723APB_FTO_151261 UCO Bank UCBA0001168 SONAGIR 1326
13 DATIA MP1704002_060723APB_FTO_151261 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 DATIA MP1704002_060723APB_FTO_151261 India Post Payments Bank IPOS0000001 Gwalior 2652

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