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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150523APB_FTO_43128
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-04-002-108-001/624
(NONER) 		1704002108NRG24150520230006152 15/05/2023 Pushpa Sen 1704002108WL000332 Pushpa Sen 00048 BKID0009067 1326 1326 Processed 20/05/2023 787486115 PushpaSen BANK OF INDIA(508505)
2 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG24150520230006162 15/05/2023 Daulatram Pal 1704002108WL000332 Daulatram Pal 00048 BKID0009067 1326 1326 Processed 20/05/2023 787486115 DaulatramPal BANK OF INDIA(508505)
3 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24150520230006164 15/05/2023 Rinki 1704002108WL000332 Rinki 00048 BKID0009067 1326 1326 Processed 20/05/2023 787486115 Rinki BANK OF INDIA(508505)
4 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG24150520230006171 15/05/2023 Shailendra Singh Chauhan 1704002108WL000332 Shailendra Singh Chauhan 00048 BKID0009067 1326 1326 Processed 20/05/2023 787486115 ShailendraSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 DATIA MP-04-002-098-001/785
(NAYAKHEDA) 		1704002098NRG24150520230006204 15/05/2023 sukandra 1704002098WL000334 sukandra 00048 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486115 sukandra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24150520230006215 15/05/2023 CHANDA LODHI 1704002098WL000334 CHANDA LODHI 00048 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486115 CHANDALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 DATIA MP-04-002-092-001/1018
(BASAI) 		1704002092NRG24150520230006180 15/05/2023 neeraj 1704002092WL000333 neeraj 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 neeraj PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-092-001/1020
(BASAI) 		1704002092NRG24150520230006181 15/05/2023 hanumat rajpoot 1704002092WL000333 hanumat rajpoot 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 hanumatrajpoot PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-092-001/1077
(BASAI) 		1704002092NRG24150520230006182 15/05/2023 sirnaam aadivasi 1704002092WL000333 sirnaam aadivasi 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 sirnaamaadivasi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-092-001/1133
(BASAI) 		1704002092NRG24150520230006183 15/05/2023 mahendra 1704002092WL000333 mahendra 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 mahendra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-092-001/1191
(BASAI) 		1704002092NRG24150520230006184 15/05/2023 Sunil Kumar 1704002092WL000333 Sunil Kumar 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 SunilKumar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-092-001/1201
(BASAI) 		1704002092NRG24150520230006185 15/05/2023 Anand Rajput 1704002092WL000333 Anand Rajput 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 AnandRajput PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24150520230006186 15/05/2023 umesh rajpoot 1704002092WL000333 umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 umeshrajpoot PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-092-001/638
(BASAI) 		1704002092NRG24150520230006189 15/05/2023 Suraj singh rsjpoot 1704002092WL000333 Suraj singh rsjpoot 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 Surajsinghrsjpoot PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24150520230006190 15/05/2023 radhelal 1704002092WL000333 radhelal 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 radhelal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24150520230006191 15/05/2023 ramrati 1704002092WL000333 ramrati 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 ramrati PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24150520230006192 15/05/2023 HARIOM RAJPOOT 1704002092WL000333 HARIOM RAJPOOT 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24150520230006193 15/05/2023 ramprasad adibasi 1704002092WL000333 ramprasad adibasi 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24150520230006194 15/05/2023 balkishan 1704002092WL000333 balkishan 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 balkishan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24150520230006195 15/05/2023 urmila devi 1704002092WL000333 urmila devi 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 urmiladevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24150520230006196 15/05/2023 Madhu singh 1704002092WL000333 Madhu singh 00354 PUNB0059700 1326 1326 Processed 20/05/2023 787486115 Madhusingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24150520230006197 15/05/2023 anil 1704002098WL000334 anil 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 anil PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24150520230006198 15/05/2023 dharmendra 1704002098WL000334 dharmendra 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 dharmendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24150520230006200 15/05/2023 Kamata 1704002098WL000334 Kamata 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 Kamata PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24150520230006199 15/05/2023 Roshni Lodhi 1704002098WL000334 Roshni Lodhi 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 RoshniLodhi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24150520230006202 15/05/2023 ravi 1704002098WL000334 ravi 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 ravi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-098-001/715
(NAYAKHEDA) 		1704002098NRG24150520230006203 15/05/2023 anand 1704002098WL000334 anand 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 anand PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24150520230006205 15/05/2023 gulab 1704002098WL000334 gulab 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 gulab PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24150520230006206 15/05/2023 berajesh 1704002098WL000334 berajesh 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 berajesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24150520230006207 15/05/2023 dakkhi 1704002098WL000334 dakkhi 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG24150520230006208 15/05/2023 Ravindra kumar 1704002098WL000334 Ravindra kumar 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 Ravindrakumar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24150520230006209 15/05/2023 rajni 1704002098WL000334 rajni 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 rajni PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-098-001/912
(NAYAKHEDA) 		1704002098NRG24150520230006210 15/05/2023 Rookmani rajpoot 1704002098WL000334 Rookmani rajpoot 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 Rookmanirajpoot PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24150520230006211 15/05/2023 Sonak singh 1704002098WL000334 Sonak singh 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 Sonaksingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-098-001/920
(NAYAKHEDA) 		1704002098NRG24150520230006212 15/05/2023 SUNITA 1704002098WL000334 SUNITA 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 SUNITA PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-098-001/922
(NAYAKHEDA) 		1704002098NRG24150520230006213 15/05/2023 PHOOLVATI 1704002098WL000334 PHOOLVATI 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 PHOOLVATI PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24150520230006214 15/05/2023 BHARTI LODHI 1704002098WL000334 BHARTI LODHI 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 BHARTILODHI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24150520230006217 15/05/2023 RAJNI 1704002098WL000334 RAJNI 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 RAJNI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24150520230006218 15/05/2023 PRAMOD KUMAR LODHI 1704002098WL000334 PRAMOD KUMAR LODHI 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24150520230006219 15/05/2023 RAMAVTAR LODHI 1704002098WL000334 RAMAVTAR LODHI 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24150520230006221 15/05/2023 SHAGUNTLA 1704002098WL000334 SHAGUNTLA 00354 PUNB0059700 1105 1105 Processed 20/05/2023 787486115 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
42 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24150520230006161 15/05/2023 Chandrabhan Pal 1704002108WL000332 Chandrabhan Pal 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787486115 ChandrabhanPal BANK OF BARODA(606985)
43 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG24150520230006168 15/05/2023 Krantee Pal 1704002108WL000332 Krantee Pal 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787486115 KranteePal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG24150520230006167 15/05/2023 Surendra 1704002108WL000332 Surendra 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787486115 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG24150520230006172 15/05/2023 Gitadevi 1704002108WL000332 Gitadevi 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787486115 Gitadevi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24150520230006147 15/05/2023 Mahendra singh 1704002108WL000332 Mahendra singh 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 Mahendrasingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24150520230006148 15/05/2023 Pinki Chouhan 1704002108WL000332 Pinki Chouhan 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 PinkiChouhan PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24150520230006149 15/05/2023 Mahesh 1704002108WL000332 Mahesh 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 Mahesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24150520230006150 15/05/2023 Varsha 1704002108WL000332 Varsha 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 Varsha PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24150520230006154 15/05/2023 Sharda 1704002108WL000332 Sharda 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 Sharda PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24150520230006153 15/05/2023 Surendra Singh 1704002108WL000332 Surendra Singh 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 SurendraSingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24150520230006156 15/05/2023 Lali Devi 1704002108WL000332 Lali Devi 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 LaliDevi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG24150520230006157 15/05/2023 Mina Devi 1704002108WL000332 Mina Devi 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 MinaDevi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24150520230006160 15/05/2023 Bhuree Pal 1704002108WL000332 Bhuree Pal 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 BhureePal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24150520230006165 15/05/2023 Rajaku Mar 1704002108WL000332 Rajaku Mar 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 RajakuMar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24150520230006170 15/05/2023 Asha Pal 1704002108WL000332 Asha Pal 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787486115 AshaPal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
57 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24150520230006158 15/05/2023 Vinod Pal 1704002108WL000332 Vinod Pal 00354 PUNB0758900 1326 1326 Processed 20/05/2023 787486115 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24150520230006166 15/05/2023 Uma Viswakarma 1704002108WL000332 Uma Viswakarma 00354 PUNB0758900 1326 1326 Processed 20/05/2023 787486115 UmaViswakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 DATIA MP-04-002-057-001/635-A
(DARYAPUR) 		1704002057NRG24150520230006377 15/05/2023 Ramme 1704002057WL000341 Ramme 00354 PUNB0797100 2652 2652 Processed 20/05/2023 787486115 Ramme CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
60 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24150520230006220 15/05/2023 KAVITA 1704002098WL000334 KAVITA 00415 SBIN0004222 1105 1105 Processed 20/05/2023 787486115 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
61 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24150520230006155 15/05/2023 Shivpal Singh Chauhan 1704002108WL000332 Shivpal Singh Chauhan 00415 SBIN0004542 1326 1326 Processed 20/05/2023 787486115 ShivpalSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24150520230006175 15/05/2023 Pankaj Pamar 1704002108WL000332 Pankaj Pamar 00415 SBIN0030087 1326 1326 Processed 20/05/2023 787486115 PankajPamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DATIA MP-04-002-098-001/692
(NAYAKHEDA) 		1704002098NRG24150520230006201 15/05/2023 Balram 1704002098WL000334 Balram 00415 SBIN0030088 1105 1105 Processed 20/05/2023 787486115 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
64 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24150520230006176 15/05/2023 Punam Valmeek 1704002108WL000332 Punam Valmeek 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787486115 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 DATIA MP-04-002-108-001/624
(NONER) 		1704002108NRG24150520230006151 15/05/2023 Lakhan Lal Sen 1704002108WL000332 Lakhan Lal Sen 00415 SBIN0030248 1326 1326 Processed 20/05/2023 787486115 LakhanLalSen STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24150520230006177 15/05/2023 Ajay Pamar 1704002108WL000332 Ajay Pamar 00415 SBIN0030248 1326 1326 Processed 20/05/2023 787486115 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 DATIA MP-04-002-108-001/639
(NONER) 		1704002108NRG24150520230006174 15/05/2023 Sandeep Pamar 1704002108WL000332 Sandeep Pamar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486115 SandeepPamar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150523APB_FTO_43128 Bank of India BKID0009067 DATIA 5304
2 DATIA MP1704002_150523APB_FTO_43128 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 DATIA MP1704002_150523APB_FTO_43128 Punjab National Bank PUNB0059700 BASAI 41990
4 DATIA MP1704002_150523APB_FTO_43128 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 DATIA MP1704002_150523APB_FTO_43128 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14586
6 DATIA MP1704002_150523APB_FTO_43128 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
7 DATIA MP1704002_150523APB_FTO_43128 Punjab National Bank PUNB0797100 BHANDER 2652
8 DATIA MP1704002_150523APB_FTO_43128 State Bank of India SBIN0004222 DABRA 1105
9 DATIA MP1704002_150523APB_FTO_43128 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_150523APB_FTO_43128 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 DATIA MP1704002_150523APB_FTO_43128 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
12 DATIA MP1704002_150523APB_FTO_43128 State Bank of India SBIN0030112 ESSAGARH 1326
13 DATIA MP1704002_150523APB_FTO_43128 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
14 DATIA MP1704002_150523APB_FTO_43128 India Post Payments Bank IPOS0000001 Datia 1326

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