Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061023APB_FTO_306466
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-04-002-086-001/187
(GUJARRA) 		1704002086NRG24061020230108281 06/10/2023 Keshav kumar 1704002086WL006500 Keshav kumar 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 307028877 Keshavkumar BANK OF BARODA(606985)
2 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24061020230108289 06/10/2023 deshraj 1704002086WL006500 deshraj 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 307028877 deshraj BANK OF BARODA(606985)
3 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24061020230108290 06/10/2023 rakhi 1704002086WL006500 rakhi 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 307028877 rakhi BANK OF BARODA(606985)
SubTotal 3315 3315
4 DATIA MP-04-002-091-001/104-C
(LAKHANPUR) 		1704002091NRG24061020230108232 06/10/2023 Rachna 1704002091WL006497 Rachna 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307028877 Rachna PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-091-001/259
(LAKHANPUR) 		1704002091NRG24061020230108240 06/10/2023 Darsana 1704002091WL006497 Darsana 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307028877 Darsana PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24061020230108242 06/10/2023 Kalyan 1704002091WL006498 Kalyan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Kalyan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24061020230108233 06/10/2023 Shivani 1704002091WL006497 Shivani 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Shivani PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-091-001/133-B
(LAKHANPUR) 		1704002091NRG24061020230108243 06/10/2023 Vimla 1704002091WL006498 Vimla 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Vimla NARMADA JHABUA GRAMIN BANK(508515)
9 DATIA MP-04-002-091-001/136-A
(LAKHANPUR) 		1704002091NRG24061020230108234 06/10/2023 SULTAN 1704002091WL006497 SULTAN 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 SULTAN PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24061020230108236 06/10/2023 arvind 1704002091WL006497 arvind 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 arvind PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24061020230108244 06/10/2023 neetu 1704002091WL006498 neetu 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 neetu PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-091-001/144-B
(LAKHANPUR) 		1704002091NRG24061020230108237 06/10/2023 Jitendra 1704002091WL006497 Jitendra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Jitendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-091-001/144-B
(LAKHANPUR) 		1704002091NRG24061020230108238 06/10/2023 Navita 1704002091WL006497 Navita 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Navita PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-091-001/16
(LAKHANPUR) 		1704002091NRG24061020230108245 06/10/2023 Asha 1704002091WL006498 Asha 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Asha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-091-001/18
(LAKHANPUR) 		1704002091NRG24061020230108246 06/10/2023 rakha parihar 1704002091WL006498 rakha parihar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 rakhaparihar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24061020230108239 06/10/2023 Malti 1704002091WL006497 Malti 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Malti PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24061020230108247 06/10/2023 vishal 1704002091WL006498 vishal 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 vishal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24061020230108248 06/10/2023 sudesh 1704002091WL006498 sudesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 sudesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24061020230108250 06/10/2023 Deepmala 1704002091WL006498 Deepmala 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Deepmala PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24061020230108249 06/10/2023 Rinkesh Rajput 1704002091WL006498 Rinkesh Rajput 00354 PUNB0059700 1105 1105 Processed 10/11/2023 307028877 RinkeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24061020230108252 06/10/2023 ACHCHELAL 1704002091WL006498 ACHCHELAL 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 ACHCHELAL PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24061020230108241 06/10/2023 Kamta 1704002091WL006497 Kamta 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Kamta PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-091-003/219
(LAKHANPUR) 		1704002091NRG24061020230108255 06/10/2023 Mahendra Kewat 1704002091WL006498 Mahendra Kewat 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 MahendraKewat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-091-003/256
(LAKHANPUR) 		1704002091NRG24061020230108256 06/10/2023 Rajendra 1704002091WL006498 Rajendra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028877 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
25 DATIA MP-04-002-086-001/10
(GUJARRA) 		1704002086NRG24061020230108260 06/10/2023 satyvati patva 1704002086WL006500 satyvati patva 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 satyvatipatva INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-086-001/10
(GUJARRA) 		1704002086NRG24061020230108259 06/10/2023 suresh kumar 1704002086WL006500 suresh kumar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 sureshkumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24061020230108261 06/10/2023 nihal 1704002086WL006500 nihal 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 nihal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24061020230108262 06/10/2023 rajni 1704002086WL006500 rajni 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 rajni PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-086-001/107-A
(GUJARRA) 		1704002086NRG24061020230108263 06/10/2023 kallan 1704002086WL006500 kallan 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 kallan STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-086-001/108
(GUJARRA) 		1704002086NRG24061020230108264 06/10/2023 rajkumar 1704002086WL006500 rajkumar 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24061020230108265 06/10/2023 phoolvati parihar 1704002086WL006500 phoolvati parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24061020230108267 06/10/2023 meera devi 1704002086WL006500 meera devi 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 meeradevi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24061020230108268 06/10/2023 kalyan singh 1704002086WL006500 kalyan singh 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 kalyansingh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24061020230108269 06/10/2023 vijay bharti 1704002086WL006500 vijay bharti 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 vijaybharti PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-086-001/149
(GUJARRA) 		1704002086NRG24061020230108270 06/10/2023 ghansyam 1704002086WL006500 ghansyam 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 ghansyam PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-086-001/149
(GUJARRA) 		1704002086NRG24061020230108271 06/10/2023 suman 1704002086WL006500 suman 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 suman PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24061020230108273 06/10/2023 archana jha 1704002086WL006500 archana jha 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 archanajha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24061020230108274 06/10/2023 rajeswari parihar 1704002086WL006500 rajeswari parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 rajeswariparihar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24061020230108275 06/10/2023 jeevan lal 1704002086WL006500 jeevan lal 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 jeevanlal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24061020230108276 06/10/2023 ramshri kevat 1704002086WL006500 ramshri kevat 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 ramshrikevat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24061020230108277 06/10/2023 dharmendra 1704002086WL006500 dharmendra 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24061020230108278 06/10/2023 sunita kevat 1704002086WL006500 sunita kevat 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 sunitakevat PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-086-001/185-A
(GUJARRA) 		1704002086NRG24061020230108280 06/10/2023 sahib singh 1704002086WL006500 sahib singh 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 sahibsingh BANK OF BARODA(606985)
44 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24061020230108283 06/10/2023 mohini parihar 1704002086WL006500 mohini parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 mohiniparihar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24061020230108282 06/10/2023 vinay kumar parihar 1704002086WL006500 vinay kumar parihar 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 vinaykumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24061020230108285 06/10/2023 koshalya kewat 1704002086WL006500 koshalya kewat 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 koshalyakewat PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24061020230108284 06/10/2023 laxminarayan 1704002086WL006500 laxminarayan 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 laxminarayan STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24061020230108286 06/10/2023 sandhya parihar 1704002086WL006500 sandhya parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 sandhyaparihar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24061020230108287 06/10/2023 rakesh giri 1704002086WL006500 rakesh giri 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 rakeshgiri PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24061020230108288 06/10/2023 ramdevi giri 1704002086WL006500 ramdevi giri 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 ramdevigiri PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24061020230108293 06/10/2023 amit kumar 1704002086WL006500 amit kumar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 amitkumar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24061020230108294 06/10/2023 mandakini parihar 1704002086WL006500 mandakini parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 mandakiniparihar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-086-001/52-A
(GUJARRA) 		1704002086NRG24061020230108296 06/10/2023 sima 1704002086WL006500 sima 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 sima PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-086-001/86
(GUJARRA) 		1704002086NRG24061020230108300 06/10/2023 urmila vishkarma 1704002086WL006500 urmila vishkarma 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 urmilavishkarma PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24061020230108302 06/10/2023 Pooja 1704002086WL006500 Pooja 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 Pooja CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24061020230108301 06/10/2023 sandeep 1704002086WL006500 sandeep 00354 PUNB0088200 1105 1105 Processed 10/11/2023 307028877 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24061020230108305 06/10/2023 ramkali 1704002086WL006500 ramkali 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 ramkali PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-086-002/25-A
(GUJARRA) 		1704002086NRG24061020230108307 06/10/2023 rashmi 1704002086WL006500 rashmi 00354 PUNB0088200 1105 1105 Processed 09/11/2023 307028877 rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
59 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24061020230108304 06/10/2023 anita parihar 1704002086WL006500 anita parihar 00468 UBIN0567001 1105 1105 Processed 10/11/2023 307028877 anitaparihar UNION BANK OF INDIA(508500)
60 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24061020230108303 06/10/2023 kok singh parihar 1704002086WL006500 kok singh parihar 00468 UBIN0567001 1105 1105 Processed 10/11/2023 307028877 koksinghparihar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
61 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG24061020230108279 06/10/2023 dinkuar kewat 1704002086WL006500 dinkuar kewat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307028877 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24061020230108291 06/10/2023 mathura prasad 1704002086WL006500 mathura prasad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307028877 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24061020230108292 06/10/2023 rani 1704002086WL006500 rani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307028877 rani INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-086-001/52-A
(GUJARRA) 		1704002086NRG24061020230108295 06/10/2023 hargovind 1704002086WL006500 hargovind 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307028877 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24061020230108298 06/10/2023 sahodra devi 1704002086WL006500 sahodra devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307028877 sahodradevi BANK OF BARODA(606985)
SubTotal 5525 5525
66 DATIA MP-04-002-091-002/63-A
(LAKHANPUR) 		1704002091NRG24061020230108253 06/10/2023 Pravendra Singh 1704002091WL006498 Pravendra Singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307028877 PravendraSingh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-091-002/63-C
(LAKHANPUR) 		1704002091NRG24061020230108254 06/10/2023 Mithun Rajpoot 1704002091WL006498 Mithun Rajpoot 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307028877 MithunRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061023APB_FTO_306466 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3315
2 DATIA MP1704002_061023APB_FTO_306466 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 DATIA MP1704002_061023APB_FTO_306466 Punjab National Bank PUNB0059700 BASAI 19890
4 DATIA MP1704002_061023APB_FTO_306466 Punjab National Bank PUNB0059700 C.C.B.BASAI 1105
5 DATIA MP1704002_061023APB_FTO_306466 Punjab National Bank PUNB0088200 UNNAO 37570
6 DATIA MP1704002_061023APB_FTO_306466 Union Bank of India UBIN0567001 DATIA 2210
7 DATIA MP1704002_061023APB_FTO_306466 India Post Payments Bank IPOS0000001 Datia 5525
8 DATIA MP1704002_061023APB_FTO_306466 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 2210

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