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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061223APB_FTO_376152
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-04-002-008-001/25
(HIDORA) 		1704002008NRG24051220230145002 06/12/2023 hardayal 1704002008WL008533 hardayal 00045 BARB0DATIAX 1326 1326 Processed 29/02/2024 462799541 hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24051220230145003 06/12/2023 mamta 1704002008WL008533 mamta 00045 BARB0DATIAX 1326 1326 Processed 29/02/2024 462799541 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-073-002/12
(LALAUWA) 		1704002073NRG24051220230145008 06/12/2023 Mahesh 1704002073WL008535 Mahesh 00045 BARB0DATIAX 663 663 Processed 01/03/2024 462799541 Mahesh BANK OF BARODA(606985)
SubTotal 3315 3315
4 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24051220230145009 06/12/2023 Patiram 1704002073WL008535 Patiram 00048 BKID0009067 663 663 Processed 29/02/2024 462799541 Patiram BANK OF INDIA(508505)
5 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24051220230145010 06/12/2023 Ramlali 1704002073WL008535 Ramlali 00048 BKID0009067 663 663 Processed 29/02/2024 462799541 Ramlali BANK OF INDIA(508505)
6 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24051220230145017 06/12/2023 suneel kushwaha 1704002073WL008535 suneel kushwaha 00048 BKID0009067 663 663 Processed 29/02/2024 462799541 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24051220230145019 06/12/2023 GYAN SINGH PAL 1704002073WL008535 GYAN SINGH PAL 00048 BKID0009067 663 663 Processed 29/02/2024 462799541 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24051220230144984 06/12/2023 KALICHARAN VISHKARMA 1704002067WL008532 KALICHARAN VISHKARMA 00165 IBKL0001630 884 884 Processed 29/02/2024 462799541 KALICHARANVISHKARMA IDBI BANK(607095)
9 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24031120230129156 06/12/2023 KALICHARAN VISHKARMA 1704002067WL007758 KALICHARAN VISHKARMA 00165 IBKL0001630 663 663 Processed 29/02/2024 462799541 KALICHARANVISHKARMA IDBI BANK(607095)
10 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24031120230129157 06/12/2023 puran 1704002067WL007758 puran 00165 IBKL0001630 663 663 Processed 29/02/2024 462799541 puran IDBI BANK(607095)
11 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24051220230144985 06/12/2023 puran 1704002067WL008532 puran 00165 IBKL0001630 884 884 Processed 29/02/2024 462799541 puran IDBI BANK(607095)
SubTotal 3094 3094
12 DATIA MP-04-002-008-001/203-A
(HIDORA) 		1704002008NRG24051220230144997 06/12/2023 SANTOSH KUMAR 1704002008WL008533 SANTOSH KUMAR 00177 IOBA0002640 1326 1326 Processed 29/02/2024 462799541 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-008-001/407
(HIDORA) 		1704002008NRG24051220230145006 06/12/2023 HARJENDRA 1704002008WL008533 HARJENDRA 00177 IOBA0002640 1326 1326 Processed 01/03/2024 462799541 HARJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24051220230144994 06/12/2023 surendra 1704002008WL008533 surendra 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462799541 surendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24051220230144996 06/12/2023 mahendra rajak 1704002008WL008533 mahendra rajak 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462799541 mahendrarajak PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-008-001/219-A
(HIDORA) 		1704002008NRG24051220230145000 06/12/2023 METHALI 1704002008WL008533 METHALI 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462799541 METHALI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-008-001/404
(HIDORA) 		1704002008NRG24051220230145005 06/12/2023 PRIYANKA 1704002008WL008533 PRIYANKA 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462799541 PRIYANKA BANK OF BARODA(606985)
18 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24061220230145192 06/12/2023 gaytri 1704002103WL008542 gaytri 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462799541 gaytri PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24061220230145191 06/12/2023 jeetendra 1704002103WL008542 jeetendra 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462799541 jeetendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24051220230145001 06/12/2023 anant 1704002008WL008533 anant 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462799541 anant PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24031120230129159 06/12/2023 manoj niranjan 1704002067WL007758 manoj niranjan 00354 PUNB0063800 663 663 Processed 01/03/2024 462799541 manojniranjan STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24051220230144988 06/12/2023 manoj niranjan 1704002067WL008532 manoj niranjan 00354 PUNB0063800 884 884 Processed 01/03/2024 462799541 manojniranjan STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24061220230145193 06/12/2023 maniram kushwaha 1704002103WL008542 maniram kushwaha 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462799541 maniramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
24 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24051220230144981 06/12/2023 jamavati jha 1704002067WL008532 jamavati jha 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 jamavatijha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24071120230131969 06/12/2023 jamavati jha 1704002067WL007893 jamavati jha 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 jamavatijha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/233
(TARGUWAN) 		1704002067NRG24031120230129155 06/12/2023 GUDDI 1704002067WL007758 GUDDI 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 GUDDI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24051220230144982 06/12/2023 GULJARI 1704002067WL008532 GULJARI 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 GULJARI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24071120230131970 06/12/2023 GULJARI 1704002067WL007893 GULJARI 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 GULJARI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24071120230131971 06/12/2023 MEWA LAL KURMI 1704002067WL007893 MEWA LAL KURMI 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24051220230144983 06/12/2023 MEWA LAL KURMI 1704002067WL008532 MEWA LAL KURMI 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24031120230129158 06/12/2023 Lakshmi 1704002067WL007758 Lakshmi 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 Lakshmi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24051220230144986 06/12/2023 AVADHLAL 1704002067WL008532 AVADHLAL 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 AVADHLAL PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24071120230131972 06/12/2023 AVADHLAL 1704002067WL007893 AVADHLAL 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 AVADHLAL PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24051220230144987 06/12/2023 deepak patel 1704002067WL008532 deepak patel 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 deepakpatel PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24051220230144989 06/12/2023 ritesh niranjan 1704002067WL008532 ritesh niranjan 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 riteshniranjan PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24031120230129160 06/12/2023 ritesh niranjan 1704002067WL007758 ritesh niranjan 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 riteshniranjan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24051220230144990 06/12/2023 pramod patel 1704002067WL008532 pramod patel 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 pramodpatel PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24071120230131973 06/12/2023 pramod patel 1704002067WL007893 pramod patel 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 pramodpatel PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-067-001/560
(TARGUWAN) 		1704002067NRG24071120230131974 06/12/2023 mohit niranjan 1704002067WL007893 mohit niranjan 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 mohitniranjan STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-067-001/59
(TARGUWAN) 		1704002067NRG24051220230144992 06/12/2023 Ramprasad 1704002067WL008532 Ramprasad 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 Ramprasad PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-067-001/59
(TARGUWAN) 		1704002067NRG24031120230129161 06/12/2023 Ramprasad 1704002067WL007758 Ramprasad 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 Ramprasad PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-067-001/76
(TARGUWAN) 		1704002067NRG24071120230131975 06/12/2023 Narendra Mohan Jha 1704002067WL007893 Narendra Mohan Jha 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 NarendraMohanJha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-067-001/85
(TARGUWAN) 		1704002067NRG24051220230144993 06/12/2023 suresh 1704002067WL008532 suresh 00354 PUNB0088200 884 884 Processed 01/03/2024 462799541 suresh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-067-001/85
(TARGUWAN) 		1704002067NRG24031120230129162 06/12/2023 suresh 1704002067WL007758 suresh 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 suresh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24051220230145014 06/12/2023 rajesh pal 1704002073WL008535 rajesh pal 00354 PUNB0088200 663 663 Processed 01/03/2024 462799541 rajeshpal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24051220230145018 06/12/2023 SUDEEP KUSHWAHA 1704002073WL008535 SUDEEP KUSHWAHA 00354 PUNB0088200 663 663 Processed 29/02/2024 462799541 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
47 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24051220230145020 06/12/2023 KISSU PAL 1704002073WL008535 KISSU PAL 00354 PUNB0193500 663 663 Processed 29/02/2024 462799541 KISSUPAL FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24061220230145194 06/12/2023 santoshi kushwaha 1704002103WL008542 santoshi kushwaha 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462799541 santoshikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
49 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24051220230145007 06/12/2023 Raghuveer Ahirwar 1704002061WL008534 Raghuveer Ahirwar 00415 SBIN0004542 1326 1326 Processed 01/03/2024 462799541 RaghuveerAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
50 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24051220230145011 06/12/2023 prakash 1704002073WL008535 prakash 00688 FINO0001001 663 663 Processed 01/03/2024 462799541 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
51 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24051220230145012 06/12/2023 shivdayal kushwaha 1704002073WL008535 shivdayal kushwaha 00688 FINO0001001 663 663 Processed 29/02/2024 462799541 shivdayalkushwaha BANK OF INDIA(508505)
52 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24051220230145013 06/12/2023 mayaram purohit 1704002073WL008535 mayaram purohit 00688 FINO0001001 663 663 Processed 01/03/2024 462799541 mayarampurohit PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24051220230145015 06/12/2023 mukesh 1704002073WL008535 mukesh 00688 FINO0001001 663 663 Processed 29/02/2024 462799541 mukesh BANK OF INDIA(508505)
54 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24051220230145016 06/12/2023 kamal pal 1704002073WL008535 kamal pal 00688 FINO0001001 663 663 Processed 01/03/2024 462799541 kamalpal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
55 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24051220230144998 06/12/2023 Armita 1704002008WL008533 Armita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799541 Armita FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24051220230144999 06/12/2023 Namrta 1704002008WL008533 Namrta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799541 Namrta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24051220230145004 06/12/2023 PREETI 1704002008WL008533 PREETI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799541 PREETI PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-113-001/458-A
(UDGUVA) 		1704002113NRG24051220230145071 06/12/2023 chanda 1704002113WL008537 chanda 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799541 chanda PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24051220230145073 06/12/2023 pishta 1704002113WL008537 pishta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799541 pishta PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24051220230145072 06/12/2023 sovran 1704002113WL008537 sovran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799541 sovran PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061223APB_FTO_376152 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3315
2 DATIA MP1704002_061223APB_FTO_376152 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_061223APB_FTO_376152 IDBI Bank IBKL0001630 Datia 3094
4 DATIA MP1704002_061223APB_FTO_376152 Indian Overseas Bank IOBA0002640 DATIA 2652
5 DATIA MP1704002_061223APB_FTO_376152 Punjab National Bank PUNB0059900 BARONI KHURD 7956
6 DATIA MP1704002_061223APB_FTO_376152 Punjab National Bank PUNB0063800 GANDHI ROAD 4199
7 DATIA MP1704002_061223APB_FTO_376152 Punjab National Bank PUNB0088200 UNNAO 17238
8 DATIA MP1704002_061223APB_FTO_376152 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1989
9 DATIA MP1704002_061223APB_FTO_376152 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_061223APB_FTO_376152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 DATIA MP1704002_061223APB_FTO_376152 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 DATIA MP1704002_061223APB_FTO_376152 India Post Payments Bank IPOS0000001 Datia 5304

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