Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170823APB_FTO_223334
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-04-002-062-001/81-A
(GULMAU) 		1704002062NRG24170820230076917 17/08/2023 bharti 1704002062WL004595 bharti 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087772 bharti PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-001/81-A
(GULMAU) 		1704002062NRG24170820230076916 17/08/2023 jitendra 1704002062WL004595 jitendra 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087772 jitendra PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24170820230076818 17/08/2023 RAMGOPAL 1704002073WL004583 RAMGOPAL 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087772 RAMGOPAL BANK OF BARODA(606985)
4 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24170820230076833 17/08/2023 RAMESHWAR 1704002073WL004587 RAMESHWAR 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087772 RAMESHWAR BANK OF BARODA(606985)
5 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24170820230076834 17/08/2023 surendra 1704002073WL004587 surendra 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087772 surendra BANK OF BARODA(606985)
6 DATIA MP-04-002-073-002/41
(LALAUWA) 		1704002073NRG24170820230076836 17/08/2023 UTTAM 1704002073WL004587 UTTAM 00045 BARB0DATIAX 1326 1326 Processed 26/08/2023 729087772 UTTAM FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-073-002/63-A
(LALAUWA) 		1704002073NRG24170820230076837 17/08/2023 vipin 1704002073WL004587 vipin 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087772 vipin BANK OF BARODA(606985)
SubTotal 9282 9282
8 DATIA MP-04-002-073-001/15-A
(LALAUWA) 		1704002073NRG24170820230076816 17/08/2023 sateesh pal 1704002073WL004582 sateesh pal 00048 BKID0009067 1326 1326 Processed 25/08/2023 729087772 sateeshpal BANK OF INDIA(508505)
9 DATIA MP-04-002-073-001/265
(LALAUWA) 		1704002073NRG24170820230076932 17/08/2023 amol singh 1704002073WL004600 amol singh 00048 BKID0009067 1326 1326 Processed 25/08/2023 729087772 amolsingh BANK OF INDIA(508505)
10 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24170820230076820 17/08/2023 seema 1704002073WL004583 seema 00048 BKID0009067 1326 1326 Processed 25/08/2023 729087772 seema BANK OF INDIA(508505)
SubTotal 3978 3978
11 DATIA MP-04-002-096-001/295
(JAITPUR) 		1704002096NRG24170820230076811 17/08/2023 Ashok 1704002096WL004579 Ashok 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729087772 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG24170820230076902 17/08/2023 jaya lodhi 1704002043WL004594 jaya lodhi 00089 CBIN0281424 1326 1326 Processed 25/08/2023 729087772 jayalodhi CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-073-002/236
(LALAUWA) 		1704002073NRG24170820230076814 17/08/2023 Ashok 1704002073WL004580 Ashok 00089 CBIN0281424 1326 1326 Processed 25/08/2023 729087772 Ashok STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24170820230076912 17/08/2023 Ramvati Ahirwar 1704002062WL004595 Ramvati Ahirwar 00176 IDIB000D535 1326 1326 Processed 25/08/2023 729087772 RamvatiAhirwar INDIAN BANK(607105)
SubTotal 1326 1326
15 DATIA MP-04-002-096-001/198
(JAITPUR) 		1704002096NRG24170820230076805 17/08/2023 rekha 1704002096WL004579 rekha 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 rekha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-096-001/198
(JAITPUR) 		1704002096NRG24170820230076804 17/08/2023 Suresh 1704002096WL004579 Suresh 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 Suresh NARMADA JHABUA GRAMIN BANK(508515)
17 DATIA MP-04-002-096-001/232-B
(JAITPUR) 		1704002096NRG24170820230076806 17/08/2023 Brijesh 1704002096WL004579 Brijesh 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 Brijesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-096-001/232-C
(JAITPUR) 		1704002096NRG24170820230076807 17/08/2023 prabha 1704002096WL004579 prabha 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 prabha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24170820230076808 17/08/2023 jainsingh 1704002096WL004579 jainsingh 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 jainsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-096-001/290
(JAITPUR) 		1704002096NRG24170820230076810 17/08/2023 raman 1704002096WL004579 raman 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 raman PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-096-001/290
(JAITPUR) 		1704002096NRG24170820230076809 17/08/2023 surendra 1704002096WL004579 surendra 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 surendra PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-096-001/295
(JAITPUR) 		1704002096NRG24170820230076812 17/08/2023 Roshni 1704002096WL004579 Roshni 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 Roshni PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-096-001/687
(JAITPUR) 		1704002096NRG24170820230076813 17/08/2023 Raghvendra 1704002096WL004579 Raghvendra 00354 PUNB0059700 1326 1326 Processed 25/08/2023 729087772 Raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
24 DATIA MP-04-002-040-001/338
(BUHARA) 		1704002040NRG24160820230076372 17/08/2023 harsha 1704002040WL004563 harsha 00354 PUNB0063800 2652 2652 Processed 25/08/2023 729087772 harsha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-062-001/11-B
(GULMAU) 		1704002062NRG24170820230076905 17/08/2023 Balli 1704002062WL004595 Balli 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087772 Balli PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24170820230076930 17/08/2023 GANESH AHIRWAR 1704002073WL004600 GANESH AHIRWAR 00354 PUNB0088200 1326 1326 Processed 25/08/2023 729087772 GANESHAHIRWAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24170820230076931 17/08/2023 rukmani 1704002073WL004600 rukmani 00354 PUNB0088200 1326 1326 Processed 25/08/2023 729087772 rukmani PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-073-001/265
(LALAUWA) 		1704002073NRG24170820230076933 17/08/2023 priti 1704002073WL004600 priti 00354 PUNB0088200 1326 1326 Processed 25/08/2023 729087772 priti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 DATIA MP-04-002-001-001/295
(PACHOKHARA) 		1704002001NRG24170820230076772 17/08/2023 pukhkho bai 1704002001WL004576 pukhkho bai 00354 PUNB0130000 3094 3094 Processed 25/08/2023 729087772 pukhkhobai PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-021-001/490
(SITAPUR) 		1704002021NRG24170820230076900 17/08/2023 ajabsingh 1704002021WL004593 ajabsingh 00354 PUNB0130000 221 221 Processed 25/08/2023 729087772 ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
31 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24170820230076903 17/08/2023 Gokal 1704002062WL004595 Gokal 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087772 Gokal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24170820230076904 17/08/2023 Kala 1704002062WL004595 Kala 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087772 Kala PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24170820230076906 17/08/2023 Chandan Ahirwar 1704002062WL004595 Chandan Ahirwar 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087772 ChandanAhirwar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24170820230076907 17/08/2023 Pooja Ahirwar 1704002062WL004595 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087772 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24160820230076461 17/08/2023 Rahul Dohare 1704002060WL004566 Rahul Dohare 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 RahulDohare PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24160820230076463 17/08/2023 GOVIND DOHARE 1704002060WL004566 GOVIND DOHARE 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24160820230076466 17/08/2023 POONAM KUMHAR 1704002060WL004566 POONAM KUMHAR 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 POONAMKUMHAR PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24160820230076465 17/08/2023 RUPESH PRAJAPATI 1704002060WL004566 RUPESH PRAJAPATI 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24160820230076467 17/08/2023 ROHIT PAL 1704002060WL004566 ROHIT PAL 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 ROHITPAL PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24160820230076468 17/08/2023 Sumitra 1704002060WL004566 Sumitra 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 Sumitra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24160820230076469 17/08/2023 Abhishek Dohare 1704002060WL004566 Abhishek Dohare 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 AbhishekDohare PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24160820230076470 17/08/2023 RAJU DOHARE 1704002060WL004566 RAJU DOHARE 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087772 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
43 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24170820230076914 17/08/2023 dhaniram Rahul 1704002062WL004595 dhaniram Rahul 00415 SBIN0000358 1326 1326 Processed 25/08/2023 729087772 dhaniramRahul STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24170820230076915 17/08/2023 dropati Ahiwar 1704002062WL004595 dropati Ahiwar 00415 SBIN0000358 1326 1326 Processed 25/08/2023 729087772 dropatiAhiwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG24170820230076901 17/08/2023 rampal 1704002043WL004594 rampal 00415 SBIN0004542 1326 1326 Processed 25/08/2023 729087772 rampal STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-062-001/26-B
(GULMAU) 		1704002062NRG24170820230076913 17/08/2023 KIRAN VERMA 1704002062WL004595 KIRAN VERMA 00415 SBIN0004542 1326 1326 Processed 25/08/2023 729087772 KIRANVERMA PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24170820230076815 17/08/2023 gyan shing 1704002073WL004581 gyan shing 00415 SBIN0004542 1326 1326 Processed 25/08/2023 729087772 gyanshing BANK OF BARODA(606985)
48 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24170820230076835 17/08/2023 Suneeta 1704002073WL004587 Suneeta 00415 SBIN0004542 1326 1326 Processed 25/08/2023 729087772 Suneeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24160820230076464 17/08/2023 PARVATI DOHARE 1704002060WL004566 PARVATI DOHARE 00415 SBIN0012154 1105 1105 Processed 25/08/2023 729087772 PARVATIDOHARE STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-062-001/115
(GULMAU) 		1704002062NRG24170820230076908 17/08/2023 Rajendra singh ahirwar 1704002062WL004595 Rajendra singh ahirwar 00415 SBIN0012154 1326 1326 Processed 25/08/2023 729087772 Rajendrasinghahirwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24160820230076460 17/08/2023 Ram babu dohre 1704002060WL004566 Ram babu dohre 00415 SBIN0030098 1105 1105 Processed 25/08/2023 729087772 Rambabudohre STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-062-001/115
(GULMAU) 		1704002062NRG24170820230076909 17/08/2023 Hemlata Ahirwar 1704002062WL004595 Hemlata Ahirwar 00415 SBIN0030098 1326 1326 Processed 25/08/2023 729087772 HemlataAhirwar STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-062-001/19-B
(GULMAU) 		1704002062NRG24170820230076910 17/08/2023 PRADIP AHIRWAR 1704002062WL004595 PRADIP AHIRWAR 00415 SBIN0030098 1326 1326 Processed 25/08/2023 729087772 PRADIPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
54 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24170820230076898 17/08/2023 Betibai 1704002021WL004591 Betibai 00462 UCBA0001168 221 221 Processed 26/08/2023 729087772 Betibai UCO BANK(607066)
SubTotal 221 221
55 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24160820230076462 17/08/2023 Deepak 1704002060WL004566 Deepak 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729087772 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 DATIA MP-04-002-021-001/87
(SITAPUR) 		1704002021NRG24170820230076899 17/08/2023 Kadori 1704002021WL004592 Kadori 00697 BKID0MG9028 884 884 Processed 25/08/2023 729087772 Kadori STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170823APB_FTO_223334 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_170823APB_FTO_223334 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_170823APB_FTO_223334 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_170823APB_FTO_223334 Central Bank Of India CBIN0281424 DATIA 2652
5 DATIA MP1704002_170823APB_FTO_223334 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_170823APB_FTO_223334 Punjab National Bank PUNB0059700 BASAI 11934
7 DATIA MP1704002_170823APB_FTO_223334 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_170823APB_FTO_223334 Punjab National Bank PUNB0088200 UNNAO 3978
9 DATIA MP1704002_170823APB_FTO_223334 Punjab National Bank PUNB0130000 GORAGHAT 3315
10 DATIA MP1704002_170823APB_FTO_223334 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
11 DATIA MP1704002_170823APB_FTO_223334 Punjab National Bank PUNB0797100 BHANDER 8840
12 DATIA MP1704002_170823APB_FTO_223334 State Bank of India SBIN0000358 DATIA 2652
13 DATIA MP1704002_170823APB_FTO_223334 State Bank of India SBIN0004542 ADB DATIA 5304
14 DATIA MP1704002_170823APB_FTO_223334 State Bank of India SBIN0012154 BHANDER 2431
15 DATIA MP1704002_170823APB_FTO_223334 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3757
16 DATIA MP1704002_170823APB_FTO_223334 UCO Bank UCBA0001168 SONAGIR 221
17 DATIA MP1704002_170823APB_FTO_223334 India Post Payments Bank IPOS0000001 Datia 1105
18 DATIA MP1704002_170823APB_FTO_223334 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 884

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