Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160823APB_FTO_221636
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-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG24160820230075795 16/08/2023 Mira 1704002050WL004540 Mira 00048 BKID0009067 1326 1326 Processed 24/08/2023 713581731 Mira BANK OF INDIA(508505)
2 DATIA MP-04-002-068-001/1374-A
(UNAO) 		1704002068NRG24160820230076009 16/08/2023 JITENDRA KUSHWAHA 1704002068WL004551 JITENDRA KUSHWAHA 00048 BKID0009067 663 663 Processed 24/08/2023 713581731 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG24160820230076010 16/08/2023 LAKSHMI 1704002068WL004551 LAKSHMI 00048 BKID0009067 663 663 Processed 24/08/2023 713581731 LAKSHMI PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG24160820230076011 16/08/2023 PINKI VERMA 1704002068WL004551 PINKI VERMA 00048 BKID0009067 663 663 Processed 24/08/2023 713581731 PINKIVERMA PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-071-001/449
(PATHRA) 		1704002071NRG24160820230076236 16/08/2023 dharmendra 1704002071WL004556 dharmendra 00048 BKID0009067 221 221 Processed 24/08/2023 713581731 dharmendra BANK OF INDIA(508505)
6 DATIA MP-04-002-071-001/513
(PATHRA) 		1704002071NRG24160820230076240 16/08/2023 pranyaka 1704002071WL004556 pranyaka 00048 BKID0009067 442 442 Processed 24/08/2023 713581731 pranyaka BANK OF INDIA(508505)
SubTotal 3978 3978
7 DATIA MP-04-002-071-001/335
(PATHRA) 		1704002071NRG24160820230076229 16/08/2023 munna 1704002071WL004556 munna 00089 CBIN0281424 442 442 Processed 24/08/2023 713581731 munna CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24160820230076232 16/08/2023 ghanshyam 1704002071WL004556 ghanshyam 00089 CBIN0281424 442 442 Processed 24/08/2023 713581731 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 DATIA MP-05-003-037-004/114-B
() 		1705003037NRG24160820230693364 16/08/2023 Manish Rawat 1705003037WL024561 Manish Rawat 00152 HDFC0002712 1326 1326 Processed 24/08/2023 713581731 ManishRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
10 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24160820230075796 16/08/2023 RAM VATI 1704002050WL004540 RAM VATI 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713581731 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24160820230075797 16/08/2023 RUPA 1704002050WL004540 RUPA 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713581731 RUPA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24160820230075798 16/08/2023 MUSHKAN SHEKHAR 1704002050WL004540 MUSHKAN SHEKHAR 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713581731 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24160820230075800 16/08/2023 reena pal 1704002050WL004540 reena pal 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713581731 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24160820230075801 16/08/2023 Neeraj 1704002050WL004540 Neeraj 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 Neeraj STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24160820230075802 16/08/2023 Neeta pal 1704002050WL004540 Neeta pal 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 Neetapal STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-050-001/826-D
(BAHADURPUR) 		1704002050NRG24160820230075803 16/08/2023 Balram pal 1704002050WL004540 Balram pal 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 Balrampal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24160820230075804 16/08/2023 kalyan dangi 1704002050WL004540 kalyan dangi 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 kalyandangi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24160820230075806 16/08/2023 Damodar banshkar 1704002050WL004540 Damodar banshkar 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 Damodarbanshkar STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24160820230075807 16/08/2023 karan banshkar 1704002050WL004540 karan banshkar 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 karanbanshkar UNION BANK OF INDIA(508500)
20 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24160820230075808 16/08/2023 Bhajju 1704002050WL004540 Bhajju 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 Bhajju IDBI BANK(607095)
21 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24160820230075811 16/08/2023 sevak 1704002050WL004540 sevak 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 sevak CANARA BANK(508532)
22 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24160820230075812 16/08/2023 anita pal 1704002050WL004540 anita pal 00177 IOBA0002640 663 663 Processed 24/08/2023 713581731 anitapal PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
23 DATIA MP-05-003-037-003/107-A
() 		1705003037NRG24160820230693362 16/08/2023 Thakur das gurja 1705003037WL024561 Thakur das gurja 00177 IOBA0003482 1326 1326 Processed 24/08/2023 713581731 Thakurdasgurja INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 DATIA MP-05-003-037-004/192-A
() 		1705003037NRG24160820230693365 16/08/2023 Suman rawat 1705003037WL024561 Suman rawat 00354 PUNB0059900 1326 1326 Processed 24/08/2023 713581731 Sumanrawat PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-037-004/69
() 		1705003037NRG24160820230693367 16/08/2023 HANUMANT singh 1705003037WL024561 HANUMANT singh 00354 PUNB0059900 1326 1326 Processed 24/08/2023 713581731 HANUMANTsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24160820230075813 16/08/2023 Meera Gupta 1704002050WL004540 Meera Gupta 00354 PUNB0063800 663 663 Processed 24/08/2023 713581731 MeeraGupta PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-071-001/306
(PATHRA) 		1704002071NRG24160820230076228 16/08/2023 Ram kumar ojha 1704002071WL004556 Ram kumar ojha 00354 PUNB0063800 442 442 Processed 24/08/2023 713581731 Ramkumarojha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24160820230076231 16/08/2023 mahendra 1704002071WL004556 mahendra 00354 PUNB0063800 442 442 Processed 24/08/2023 713581731 mahendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-071-001/364
(PATHRA) 		1704002071NRG24160820230076233 16/08/2023 sarita 1704002071WL004556 sarita 00354 PUNB0063800 442 442 Processed 24/08/2023 713581731 sarita PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24160820230076234 16/08/2023 rajendra jha 1704002071WL004556 rajendra jha 00354 PUNB0063800 442 442 Processed 24/08/2023 713581731 rajendrajha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-071-001/483
(PATHRA) 		1704002071NRG24160820230076239 16/08/2023 kavita 1704002071WL004556 kavita 00354 PUNB0063800 442 442 Processed 24/08/2023 713581731 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
32 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24160820230076225 16/08/2023 mahendra 1704002071WL004556 mahendra 00354 PUNB0088200 442 442 Processed 24/08/2023 713581731 mahendra PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24160820230076226 16/08/2023 pankaj 1704002071WL004556 pankaj 00354 PUNB0088200 442 442 Processed 24/08/2023 713581731 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24160820230075782 16/08/2023 dramprakash 1704002050WL004540 dramprakash 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713581731 dramprakash PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG24160820230075794 16/08/2023 Laxman patva 1704002050WL004540 Laxman patva 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713581731 Laxmanpatva PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-071-001/147
(PATHRA) 		1704002071NRG24160820230076224 16/08/2023 savitri 1704002071WL004556 savitri 00354 PUNB0193500 442 442 Processed 24/08/2023 713581731 savitri PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24160820230076230 16/08/2023 khushbu 1704002071WL004556 khushbu 00354 PUNB0193500 442 442 Processed 24/08/2023 713581731 khushbu PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-109-001/94-A
(SALAIYAPAMAR) 		1704002109NRG24160820230076255 16/08/2023 Tijju 1704002109WL004559 Tijju 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713581731 Tijju PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
39 DATIA MP-04-002-071-001/29-A
(PATHRA) 		1704002071NRG24160820230076227 16/08/2023 asaram 1704002071WL004556 asaram 00415 SBIN0000358 442 442 Processed 24/08/2023 713581731 asaram STATE BANK OF INDIA(508548)
SubTotal 442 442
40 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24160820230075781 16/08/2023 seema pal 1704002050WL004540 seema pal 00415 SBIN0004542 1326 1326 Processed 24/08/2023 713581731 seemapal STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24160820230075784 16/08/2023 Rinku Paanchal 1704002050WL004540 Rinku Paanchal 00415 SBIN0004542 1326 1326 Processed 24/08/2023 713581731 RinkuPaanchal IDBI BANK(607095)
42 DATIA MP-04-002-071-001/439
(PATHRA) 		1704002071NRG24160820230076235 16/08/2023 ram hajoor 1704002071WL004556 ram hajoor 00415 SBIN0004542 442 442 Processed 24/08/2023 713581731 ramhajoor STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24160820230076238 16/08/2023 kamal 1704002071WL004556 kamal 00415 SBIN0004542 442 442 Processed 24/08/2023 713581731 kamal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24160820230075792 16/08/2023 Manoj 1704002050WL004540 Manoj 00415 SBIN0030248 1326 1326 Processed 24/08/2023 713581731 Manoj NARMADA JHABUA GRAMIN BANK(508515)
45 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24160820230075793 16/08/2023 prayinka 1704002050WL004540 prayinka 00415 SBIN0030248 1326 1326 Processed 24/08/2023 713581731 prayinka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 DATIA MP-04-002-071-001/460
(PATHRA) 		1704002071NRG24160820230076237 16/08/2023 rameswar 1704002071WL004556 rameswar 00462 UCBA0002986 442 442 Processed 24/08/2023 713581731 rameswar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
47 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24160820230075783 16/08/2023 Urmila 1704002050WL004540 Urmila 00468 UBIN0567001 1326 1326 Processed 24/08/2023 713581731 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 DATIA MP-04-002-050-001/735
(BAHADURPUR) 		1704002050NRG24160820230075791 16/08/2023 Agyaram 1704002050WL004540 Agyaram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581731 Agyaram NARMADA JHABUA GRAMIN BANK(508515)
49 DATIA MP-05-003-037-004/36-A
() 		1705003037NRG24160820230693366 16/08/2023 Rubi 1705003037WL024561 Rubi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581731 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24160820230075785 16/08/2023 Gyantibati 1704002050WL004540 Gyantibati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581731 Gyantibati UNION BANK OF INDIA(508500)
51 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24160820230075790 16/08/2023 Devindra 1704002050WL004540 Devindra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581731 Devindra STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24160820230076254 16/08/2023 Yash Kumar Pal 1704002109WL004559 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581731 YashKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160823APB_FTO_221636 Bank of India BKID0009067 DATIA 3978
2 DATIA MP1704002_160823APB_FTO_221636 Central Bank Of India CBIN0281424 DATIA 884
3 DATIA MP1704002_160823APB_FTO_221636 HDFC bank HDFC0002712 DABRA 1326
4 DATIA MP1704002_160823APB_FTO_221636 Indian Overseas Bank IOBA0002640 DATIA 11271
5 DATIA MP1704002_160823APB_FTO_221636 Indian Overseas Bank IOBA0003482 Dabra 1326
6 DATIA MP1704002_160823APB_FTO_221636 Punjab National Bank PUNB0059900 BARONI KHURD 2652
7 DATIA MP1704002_160823APB_FTO_221636 Punjab National Bank PUNB0063800 GANDHI ROAD 2873
8 DATIA MP1704002_160823APB_FTO_221636 Punjab National Bank PUNB0088200 UNNAO 884
9 DATIA MP1704002_160823APB_FTO_221636 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4862
10 DATIA MP1704002_160823APB_FTO_221636 State Bank of India SBIN0000358 DATIA 442
11 DATIA MP1704002_160823APB_FTO_221636 State Bank of India SBIN0004542 ADB DATIA 3536
12 DATIA MP1704002_160823APB_FTO_221636 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
13 DATIA MP1704002_160823APB_FTO_221636 UCO Bank UCBA0002986 DATIA 442
14 DATIA MP1704002_160823APB_FTO_221636 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_160823APB_FTO_221636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 DATIA MP1704002_160823APB_FTO_221636 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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