Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280823APB_FTO_238185
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-04-002-059-002/359
(KUSAULI) 		1704002059NRG24280820230083018 28/08/2023 UPENDRA SINGH YADAV 1704002059WL004977 UPENDRA SINGH YADAV 00089 CBIN0281424 1326 1326 Processed 01/09/2023 843782813 UPENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-04-002-059-001/109
(KUSAULI) 		1704002059NRG24280820230082959 28/08/2023 Mr. malakhan dohare 1704002059WL004976 Mr. malakhan dohare 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 Mr.malakhandohare STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-059-001/143-A
(KUSAULI) 		1704002059NRG24280820230082967 28/08/2023 Mr. kailash prajapati 1704002059WL004976 Mr. kailash prajapati 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 Mr.kailashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-059-001/143-B
(KUSAULI) 		1704002059NRG24280820230082968 28/08/2023 Mr santosh prajapati 1704002059WL004976 Mr santosh prajapati 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 Mrsantoshprajapati CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-059-001/219
(KUSAULI) 		1704002059NRG24280820230082978 28/08/2023 Mr. ashok dohare 1704002059WL004976 Mr. ashok dohare 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 Mr.ashokdohare CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24280820230082996 28/08/2023 amar singh 1704002059WL004977 amar singh 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 amarsingh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24280820230082999 28/08/2023 mulchandra 1704002059WL004977 mulchandra 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 mulchandra CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24280820230083002 28/08/2023 dilip kushwaha 1704002059WL004977 dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 dilipkushwaha CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-059-002/267
(KUSAULI) 		1704002059NRG24280820230083004 28/08/2023 ghansingh 1704002059WL004977 ghansingh 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843782813 ghansingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 DATIA MP-04-002-059-001/102
(KUSAULI) 		1704002059NRG24280820230082956 28/08/2023 mrs. lalla beti 1704002059WL004976 mrs. lalla beti 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 mrs.lallabeti PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-059-001/104
(KUSAULI) 		1704002059NRG24280820230082957 28/08/2023 rani 1704002059WL004976 rani 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 rani PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-059-001/105-A
(KUSAULI) 		1704002059NRG24280820230082958 28/08/2023 laxminaran 1704002059WL004976 laxminaran 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 laxminaran PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-059-001/120-A
(KUSAULI) 		1704002059NRG24280820230082960 28/08/2023 ramprakash prajapati 1704002059WL004976 ramprakash prajapati 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 ramprakashprajapati PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-059-001/120-B
(KUSAULI) 		1704002059NRG24280820230082961 28/08/2023 ramdayal Prajapati 1704002059WL004976 ramdayal Prajapati 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 ramdayalPrajapati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-059-001/131-A
(KUSAULI) 		1704002059NRG24280820230082962 28/08/2023 premnarayan prajapati 1704002059WL004976 premnarayan prajapati 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 premnarayanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24280820230082963 28/08/2023 ramkumar dohare 1704002059WL004976 ramkumar dohare 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 ramkumardohare PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24280820230082964 28/08/2023 smt uma 1704002059WL004976 smt uma 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 smtuma PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24280820230082965 28/08/2023 shri jasvant 1704002059WL004976 shri jasvant 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 shrijasvant PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24280820230082966 28/08/2023 smt niraj 1704002059WL004976 smt niraj 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 smtniraj PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-059-001/145
(KUSAULI) 		1704002059NRG24280820230082969 28/08/2023 mr kishori 1704002059WL004976 mr kishori 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 mrkishori PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24280820230082970 28/08/2023 Mr balram dohare 1704002059WL004976 Mr balram dohare 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 Mrbalramdohare PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24280820230082971 28/08/2023 mr jaswant dohare 1704002059WL004976 mr jaswant dohare 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 mrjaswantdohare PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-059-001/152-B
(KUSAULI) 		1704002059NRG24280820230082972 28/08/2023 Mr. charan singh 1704002059WL004976 Mr. charan singh 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 Mr.charansingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24280820230082973 28/08/2023 laxminarayan 1704002059WL004976 laxminarayan 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 laxminarayan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24280820230082974 28/08/2023 suneeta 1704002059WL004976 suneeta 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 suneeta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24280820230082975 28/08/2023 rammilan kushwaha 1704002059WL004976 rammilan kushwaha 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 rammilankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24280820230082976 28/08/2023 ramskhi 1704002059WL004976 ramskhi 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 ramskhi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-059-001/214
(KUSAULI) 		1704002059NRG24280820230082977 28/08/2023 mr keval singh 1704002059WL004976 mr keval singh 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 mrkevalsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24280820230082980 28/08/2023 shri charan singh 1704002059WL004976 shri charan singh 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 shricharansingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24280820230082982 28/08/2023 shri rammilan yadav 1704002059WL004976 shri rammilan yadav 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 shrirammilanyadav PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24280820230082983 28/08/2023 smt sulekha yadav 1704002059WL004976 smt sulekha yadav 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 smtsulekhayadav PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-059-001/224
(KUSAULI) 		1704002059NRG24280820230082984 28/08/2023 shri brandavan 1704002059WL004976 shri brandavan 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 shribrandavan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-059-001/235
(KUSAULI) 		1704002059NRG24280820230082985 28/08/2023 shri ratiram 1704002059WL004976 shri ratiram 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 shriratiram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24280820230082986 28/08/2023 Ramkumar 1704002059WL004976 Ramkumar 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 Ramkumar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24280820230082987 28/08/2023 suman 1704002059WL004976 suman 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 suman PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-059-001/66
(KUSAULI) 		1704002059NRG24280820230082989 28/08/2023 smt rajeshwari ahirwar 1704002059WL004976 smt rajeshwari ahirwar 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 smtrajeshwariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24280820230082992 28/08/2023 Baijanti 1704002059WL004976 Baijanti 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 Baijanti PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24280820230082991 28/08/2023 suresh 1704002059WL004976 suresh 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 suresh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24280820230082994 28/08/2023 kapoori 1704002059WL004977 kapoori 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 kapoori PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24280820230082993 28/08/2023 karan singh pal 1704002059WL004977 karan singh pal 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 karansinghpal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-059-002/150
(KUSAULI) 		1704002059NRG24280820230082995 28/08/2023 pushpendra kushwaha 1704002059WL004977 pushpendra kushwaha 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 pushpendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24280820230082997 28/08/2023 lakhan lal 1704002059WL004977 lakhan lal 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 lakhanlal CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24280820230082998 28/08/2023 ramvati 1704002059WL004977 ramvati 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 ramvati STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24280820230083000 28/08/2023 bhoori 1704002059WL004977 bhoori 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 bhoori PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24280820230083001 28/08/2023 santosh pal 1704002059WL004977 santosh pal 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 santoshpal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24280820230083003 28/08/2023 harvati 1704002059WL004977 harvati 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 harvati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24280820230083007 28/08/2023 Ghanshyam kushwaha 1704002059WL004977 Ghanshyam kushwaha 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24280820230083008 28/08/2023 PUSHPA 1704002059WL004977 PUSHPA 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 PUSHPA PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24280820230083010 28/08/2023 munni devi 1704002059WL004977 munni devi 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 munnidevi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24280820230083011 28/08/2023 naresh 1704002059WL004977 naresh 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 naresh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24280820230083012 28/08/2023 reena 1704002059WL004977 reena 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 reena PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24280820230083009 28/08/2023 umeshakumar parihar 1704002059WL004977 umeshakumar parihar 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 umeshakumarparihar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24280820230083013 28/08/2023 Mr baini 1704002059WL004977 Mr baini 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 Mrbaini PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24280820230083014 28/08/2023 smt bharti pal 1704002059WL004977 smt bharti pal 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 smtbhartipal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24280820230083015 28/08/2023 DHIRENDRA 1704002059WL004977 DHIRENDRA 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 DHIRENDRA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24280820230083016 28/08/2023 LAXMI KUSHWAHA 1704002059WL004977 LAXMI KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 LAXMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-059-002/358
(KUSAULI) 		1704002059NRG24280820230083017 28/08/2023 JITENDRA 1704002059WL004977 JITENDRA 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843782813 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 63648 63648
58 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24280820230082981 28/08/2023 suneeta suneeta 1704002059WL004976 suneeta suneeta 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843782813 suneetasuneeta PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-059-001/68-A
(KUSAULI) 		1704002059NRG24280820230082990 28/08/2023 Kalyan rajak 1704002059WL004976 Kalyan rajak 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843782813 Kalyanrajak JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
60 DATIA MP-04-002-059-002/359
(KUSAULI) 		1704002059NRG24280820230083019 28/08/2023 Radha 1704002059WL004977 Radha 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843782813 Radha BANK OF BARODA(606985)
SubTotal 3978 3978
61 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24280820230083006 28/08/2023 Dayanand kushwaha 1704002059WL004977 Dayanand kushwaha 00415 SBIN0012154 1326 1326 Processed 01/09/2023 843782813 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24280820230083005 28/08/2023 Girja kushwaha 1704002059WL004977 Girja kushwaha 00415 SBIN0012154 1326 1326 Processed 01/09/2023 843782813 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 DATIA MP-04-002-059-001/65
(KUSAULI) 		1704002059NRG24280820230082988 28/08/2023 rakesh dohare 1704002059WL004976 rakesh dohare 00415 SBIN0030098 1326 1326 Processed 01/09/2023 843782813 rakeshdohare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DATIA MP-04-002-112-002/166
(KHAMERA) 		1704002112NRG24280820230083198 28/08/2023 Kelash 1704002112WL004993 Kelash 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843782813 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280823APB_FTO_238185 Central Bank Of India CBIN0281424 DATIA 1326
2 DATIA MP1704002_280823APB_FTO_238185 Central Bank Of India CBIN0282317 DURSADA 10608
3 DATIA MP1704002_280823APB_FTO_238185 Punjab National Bank PUNB0797100 BHANDER 63648
4 DATIA MP1704002_280823APB_FTO_238185 State Bank of India SBIN0004542 ADB DATIA 3978
5 DATIA MP1704002_280823APB_FTO_238185 State Bank of India SBIN0012154 BHANDER 2652
6 DATIA MP1704002_280823APB_FTO_238185 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
7 DATIA MP1704002_280823APB_FTO_238185 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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