Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290623APB_FTO_137377
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-04-002-108-001/594-A
(NONER) 		1704002108NRG24290620230039982 29/06/2023 Ballu 1704002108WL002223 Ballu 00048 BKID0009067 2873 2873 Processed 05/07/2023 702235609 Ballu BANK OF INDIA(508505)
2 DATIA MP-04-002-108-001/595
(NONER) 		1704002108NRG24290620230039979 29/06/2023 Anil Prajapati 1704002108WL002220 Anil Prajapati 00048 BKID0009067 2873 2873 Processed 05/07/2023 702235609 AnilPrajapati BANK OF INDIA(508505)
SubTotal 5746 5746
3 DATIA MP-04-002-095-001/21
(SATLON) 		1704002095NRG24290620230039919 29/06/2023 veeran 1704002095WL002218 veeran 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 veeran PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-095-001/24
(SATLON) 		1704002095NRG24290620230039921 29/06/2023 ram singh 1704002095WL002218 ram singh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 ramsingh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-095-001/24
(SATLON) 		1704002095NRG24290620230039922 29/06/2023 sangeeta 1704002095WL002218 sangeeta 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 sangeeta PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24290620230039925 29/06/2023 brijendra ahirwar 1704002095WL002218 brijendra ahirwar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 brijendraahirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24290620230039924 29/06/2023 chouhan 1704002095WL002218 chouhan 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 chouhan PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24290620230039923 29/06/2023 lalaram 1704002095WL002218 lalaram 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 lalaram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24290620230039926 29/06/2023 rekha ahirwar 1704002095WL002218 rekha ahirwar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 rekhaahirwar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-095-001/36
(SATLON) 		1704002095NRG24290620230039927 29/06/2023 rajkumar 1704002095WL002218 rajkumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 rajkumar BANK OF BARODA(606985)
11 DATIA MP-04-002-095-001/38
(SATLON) 		1704002095NRG24290620230039928 29/06/2023 Girvar 1704002095WL002218 Girvar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 Girvar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-095-001/38
(SATLON) 		1704002095NRG24290620230039929 29/06/2023 malti 1704002095WL002218 malti 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 malti PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-095-001/64
(SATLON) 		1704002095NRG24290620230039931 29/06/2023 ajva 1704002095WL002218 ajva 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 ajva INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-095-001/64
(SATLON) 		1704002095NRG24290620230039930 29/06/2023 muhar singh 1704002095WL002218 muhar singh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 muharsingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-095-001/66
(SATLON) 		1704002095NRG24290620230039932 29/06/2023 chhotela 1704002095WL002218 chhotela 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 chhotela PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24290620230039934 29/06/2023 kshubu 1704002095WL002218 kshubu 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 kshubu PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24290620230039933 29/06/2023 mulayam singh 1704002095WL002218 mulayam singh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 mulayamsingh STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24290620230039935 29/06/2023 rati 1704002095WL002218 rati 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 rati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-095-002/126
(SATLON) 		1704002095NRG24290620230039936 29/06/2023 tilaksingh 1704002095WL002218 tilaksingh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 tilaksingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-095-002/127
(SATLON) 		1704002095NRG24290620230039939 29/06/2023 meera 1704002095WL002218 meera 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 meera PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-095-002/127
(SATLON) 		1704002095NRG24290620230039938 29/06/2023 mithun 1704002095WL002218 mithun 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 mithun PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-095-002/160
(SATLON) 		1704002095NRG24290620230039940 29/06/2023 umesh kumar lodhi 1704002095WL002218 umesh kumar lodhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 umeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-095-002/161
(SATLON) 		1704002095NRG24290620230039941 29/06/2023 keval 1704002095WL002218 keval 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 keval INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-095-002/176
(SATLON) 		1704002095NRG24290620230039943 29/06/2023 suveda 1704002095WL002218 suveda 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 suveda PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-095-002/203
(SATLON) 		1704002095NRG24290620230039946 29/06/2023 gayatridevi 1704002095WL002218 gayatridevi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 gayatridevi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-095-002/222-A
(SATLON) 		1704002095NRG24290620230039948 29/06/2023 satendra 1704002095WL002218 satendra 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 satendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-095-002/291
(SATLON) 		1704002095NRG24290620230039953 29/06/2023 harkuwar 1704002095WL002218 harkuwar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 harkuwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-095-002/34
(SATLON) 		1704002095NRG24290620230039954 29/06/2023 arun sahariya 1704002095WL002218 arun sahariya 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 arunsahariya PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24290620230039955 29/06/2023 khusheelal 1704002095WL002218 khusheelal 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 khusheelal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24290620230039957 29/06/2023 shankar 1704002095WL002218 shankar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 shankar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24290620230039958 29/06/2023 sonam 1704002095WL002218 sonam 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 sonam PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24290620230039956 29/06/2023 vati 1704002095WL002218 vati 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702235609 vati PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
33 DATIA MP-04-002-103-001/285-A
(JIGNA) 		1704002103NRG24280620230038966 29/06/2023 MAHESH 1704002103WL002154 MAHESH 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235609 MAHESH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/581
(JIGNA) 		1704002103NRG24280620230038968 29/06/2023 SABITA 1704002103WL002154 SABITA 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235609 SABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 DATIA MP-04-002-031-002/83
(BUDHEDA) 		1704002031NRG24290620230040319 29/06/2023 Ram Devi 1704002031WL002237 Ram Devi 00354 PUNB0193500 2652 2652 Processed 05/07/2023 702235609 RamDevi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-108-001/92
(NONER) 		1704002108NRG24290620230039980 29/06/2023 narayan 1704002108WL002221 narayan 00354 PUNB0193500 2873 2873 Processed 05/07/2023 702235609 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
37 DATIA MP-04-002-060-004/4
(SASUTI) 		1704002060NRG24290620230040670 29/06/2023 Karan 1704002060WL002249 Karan 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702235609 Karan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 DATIA MP-04-002-108-001/547
(NONER) 		1704002108NRG24290620230039983 29/06/2023 Kasturi 1704002108WL002224 Kasturi 00415 SBIN0004542 2873 2873 Processed 05/07/2023 702235609 Kasturi STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-108-001/596
(NONER) 		1704002108NRG24290620230039981 29/06/2023 Shobha 1704002108WL002222 Shobha 00415 SBIN0004542 2873 2873 Processed 05/07/2023 702235609 Shobha BANK OF BARODA(606985)
SubTotal 5746 5746
40 DATIA MP-04-002-095-002/176
(SATLON) 		1704002095NRG24290620230039942 29/06/2023 ragbeer 1704002095WL002218 ragbeer 00415 SBIN0010851 1326 1326 Processed 05/07/2023 702235609 ragbeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DATIA MP-04-002-060-002/116-A
(SASUTI) 		1704002060NRG24290620230040669 29/06/2023 Kamlesh dangi 1704002060WL002249 Kamlesh dangi 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702235609 Kamleshdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 DATIA MP-04-002-095-001/22
(SATLON) 		1704002095NRG24290620230039920 29/06/2023 budiya 1704002095WL002218 budiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 budiya PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-095-002/126
(SATLON) 		1704002095NRG24290620230039937 29/06/2023 rekha 1704002095WL002218 rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 rekha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-095-002/2-A
(SATLON) 		1704002095NRG24290620230039944 29/06/2023 pramod kumar rajpoot 1704002095WL002218 pramod kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 pramodkumarrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-095-002/2-A
(SATLON) 		1704002095NRG24290620230039945 29/06/2023 rachna lodhi 1704002095WL002218 rachna lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-095-002/217
(SATLON) 		1704002095NRG24290620230039947 29/06/2023 neerak 1704002095WL002218 neerak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 neerak HDFC BANK LTD(607152)
47 DATIA MP-04-002-095-002/223-A
(SATLON) 		1704002095NRG24290620230039949 29/06/2023 Leela 1704002095WL002218 Leela 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-095-002/223-A
(SATLON) 		1704002095NRG24290620230039950 29/06/2023 Surendra 1704002095WL002218 Surendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 Surendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-095-002/290
(SATLON) 		1704002095NRG24290620230039952 29/06/2023 vimla 1704002095WL002218 vimla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 vimla PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-095-002/290
(SATLON) 		1704002095NRG24290620230039951 29/06/2023 vinod 1704002095WL002218 vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235609 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290623APB_FTO_137377 Bank of India BKID0009067 DATIA 5746
2 DATIA MP1704002_290623APB_FTO_137377 Punjab National Bank PUNB0059700 BASAI 39780
3 DATIA MP1704002_290623APB_FTO_137377 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 DATIA MP1704002_290623APB_FTO_137377 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5525
5 DATIA MP1704002_290623APB_FTO_137377 Punjab National Bank PUNB0797100 BHANDER 1326
6 DATIA MP1704002_290623APB_FTO_137377 State Bank of India SBIN0004542 ADB DATIA 5746
7 DATIA MP1704002_290623APB_FTO_137377 State Bank of India SBIN0010851 PICHHORE 1326
8 DATIA MP1704002_290623APB_FTO_137377 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
9 DATIA MP1704002_290623APB_FTO_137377 India Post Payments Bank IPOS0000001 Datia 11934

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