Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160224APB_FTO_466085
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-04-002-111-001/128
(BHAGOR) 		1704002111NRG24160220240185530 16/02/2024 Ajay 1704002111WL010897 Ajay 00048 BKID0009067 1326 1326 Processed 12/04/2024 303299571 Ajay BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24160220240185529 16/02/2024 Bhupati Ahirwar 1704002111WL010897 Bhupati Ahirwar 00078 CNRB0004143 1326 1326 Processed 12/04/2024 303299571 BhupatiAhirwar CANARA BANK(508532)
3 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24160220240185534 16/02/2024 Mukesh 1704002111WL010897 Mukesh 00078 CNRB0004143 1326 1326 Processed 12/04/2024 303299571 Mukesh CANARA BANK(508532)
4 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG24160220240185549 16/02/2024 Ravi Kumar Ahirwar 1704002111WL010897 Ravi Kumar Ahirwar 00078 CNRB0004143 884 884 Processed 12/04/2024 303299571 RaviKumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
5 DATIA MP-04-002-111-001/108
(BHAGOR) 		1704002111NRG24160220240185519 16/02/2024 jiban lal 1704002111WL010897 jiban lal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 jibanlal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24160220240185523 16/02/2024 Suneeta Pal 1704002111WL010897 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 SuneetaPal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24160220240185531 16/02/2024 Vineeta 1704002111WL010897 Vineeta 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 Vineeta PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24160220240185532 16/02/2024 Kamlesh Prajapati 1704002111WL010897 Kamlesh Prajapati 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24160220240185538 16/02/2024 Rekhaa 1704002111WL010897 Rekhaa 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 Rekhaa PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/177-A
(BHAGOR) 		1704002111NRG24160220240185540 16/02/2024 Bhagwandas 1704002111WL010897 Bhagwandas 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 Bhagwandas BANK OF INDIA(508505)
11 DATIA MP-04-002-111-001/177-A
(BHAGOR) 		1704002111NRG24160220240185541 16/02/2024 Rachna Kushwaha 1704002111WL010897 Rachna Kushwaha 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 RachnaKushwaha PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/178-A
(BHAGOR) 		1704002111NRG24160220240185542 16/02/2024 Dyabati 1704002111WL010897 Dyabati 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 Dyabati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/179
(BHAGOR) 		1704002111NRG24160220240185543 16/02/2024 Munna Lal 1704002111WL010897 Munna Lal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 MunnaLal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/179
(BHAGOR) 		1704002111NRG24160220240185544 16/02/2024 Shila Pal 1704002111WL010897 Shila Pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 ShilaPal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/185
(BHAGOR) 		1704002111NRG24160220240185546 16/02/2024 Hari Shankar Kushwaha 1704002111WL010897 Hari Shankar Kushwaha 00354 PUNB0063800 884 884 Processed 12/04/2024 303299571 HariShankarKushwaha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24160220240185548 16/02/2024 Shanti Ahirwar 1704002111WL010897 Shanti Ahirwar 00354 PUNB0063800 884 884 Processed 12/04/2024 303299571 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/197-A
(BHAGOR) 		1704002111NRG24160220240185550 16/02/2024 Bhooree 1704002111WL010897 Bhooree 00354 PUNB0063800 884 884 Processed 12/04/2024 303299571 Bhooree PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/205-B
(BHAGOR) 		1704002111NRG24160220240185553 16/02/2024 Guddi 1704002111WL010897 Guddi 00354 PUNB0063800 884 884 Processed 12/04/2024 303299571 Guddi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/205-B
(BHAGOR) 		1704002111NRG24160220240185552 16/02/2024 Rahul Yadav 1704002111WL010897 Rahul Yadav 00354 PUNB0063800 884 884 Processed 12/04/2024 303299571 RahulYadav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/215-A
(BHAGOR) 		1704002111NRG24160220240185555 16/02/2024 Raju Pal 1704002111WL010897 Raju Pal 00354 PUNB0063800 884 884 Processed 12/04/2024 303299571 RajuPal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/215-B
(BHAGOR) 		1704002111NRG24160220240185557 16/02/2024 Rekha Pal 1704002111WL010897 Rekha Pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 RekhaPal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/259-B
(BHAGOR) 		1704002111NRG24160220240185558 16/02/2024 Ramadevi Yadav 1704002111WL010897 Ramadevi Yadav 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 RamadeviYadav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/269-B
(BHAGOR) 		1704002111NRG24160220240185559 16/02/2024 Prabha Pal 1704002111WL010897 Prabha Pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 PrabhaPal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-111-001/269-C
(BHAGOR) 		1704002111NRG24160220240185560 16/02/2024 Sukh Devi 1704002111WL010897 Sukh Devi 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 SukhDevi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/269-D
(BHAGOR) 		1704002111NRG24160220240185562 16/02/2024 Rajpatti Pal 1704002111WL010897 Rajpatti Pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 RajpattiPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/269-D
(BHAGOR) 		1704002111NRG24160220240185561 16/02/2024 Thkur Das 1704002111WL010897 Thkur Das 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 ThkurDas PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/297-A
(BHAGOR) 		1704002111NRG24160220240185566 16/02/2024 Ravita 1704002111WL010897 Ravita 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303299571 Ravita PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
28 DATIA MP-04-002-111-001/102
(BHAGOR) 		1704002111NRG24160220240185518 16/02/2024 Virendra 1704002111WL010897 Virendra 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 Virendra STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-111-001/108-A
(BHAGOR) 		1704002111NRG24160220240185520 16/02/2024 Deepak Ahirwar 1704002111WL010897 Deepak Ahirwar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24160220240185521 16/02/2024 Kranti Devi 1704002111WL010897 Kranti Devi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 KrantiDevi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24160220240185522 16/02/2024 Mayaram 1704002111WL010897 Mayaram 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 Mayaram PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24160220240185526 16/02/2024 Priti Pal 1704002111WL010897 Priti Pal 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 PritiPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/12-A
(BHAGOR) 		1704002111NRG24160220240185527 16/02/2024 Uday Singh Adivasi 1704002111WL010897 Uday Singh Adivasi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 UdaySinghAdivasi CANARA BANK(508532)
34 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24160220240185536 16/02/2024 Anju Barar 1704002111WL010897 Anju Barar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 AnjuBarar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24160220240185539 16/02/2024 Satish 1704002111WL010897 Satish 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 Satish BANK OF BARODA(606985)
36 DATIA MP-04-002-111-001/18
(BHAGOR) 		1704002111NRG24160220240185545 16/02/2024 Umresh Sahariya 1704002111WL010897 Umresh Sahariya 00354 PUNB0193500 1326 1326 Processed 13/04/2024 303299571 UmreshSahariya FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-111-001/198-A
(BHAGOR) 		1704002111NRG24160220240185551 16/02/2024 Arti Pal 1704002111WL010897 Arti Pal 00354 PUNB0193500 884 884 Processed 12/04/2024 303299571 ArtiPal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-111-001/208-B
(BHAGOR) 		1704002111NRG24160220240185554 16/02/2024 Reema Sen 1704002111WL010897 Reema Sen 00354 PUNB0193500 884 884 Processed 12/04/2024 303299571 ReemaSen PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-111-001/215-A
(BHAGOR) 		1704002111NRG24160220240185556 16/02/2024 Ramkumari 1704002111WL010897 Ramkumari 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 Ramkumari PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-111-001/294
(BHAGOR) 		1704002111NRG24160220240185564 16/02/2024 Seetaram 1704002111WL010897 Seetaram 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 Seetaram PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/294-A
(BHAGOR) 		1704002111NRG24160220240185565 16/02/2024 Manisha Devi Rajak 1704002111WL010897 Manisha Devi Rajak 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 ManishaDeviRajak PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/297-B
(BHAGOR) 		1704002111NRG24160220240185567 16/02/2024 Rashmi Yadav 1704002111WL010897 Rashmi Yadav 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303299571 RashmiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
43 DATIA MP-04-002-111-001/297-C
(BHAGOR) 		1704002111NRG24160220240185568 16/02/2024 Hirdesh 1704002111WL010897 Hirdesh 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303299571 Hirdesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-04-002-111-001/185-B
(BHAGOR) 		1704002111NRG24160220240185547 16/02/2024 Punam 1704002111WL010897 Punam 00415 SBIN0000358 884 884 Processed 12/04/2024 303299571 Punam STATE BANK OF INDIA(508548)
SubTotal 884 884
45 DATIA MP-04-002-111-001/121
(BHAGOR) 		1704002111NRG24160220240185528 16/02/2024 Harshri Ahirwar 1704002111WL010897 Harshri Ahirwar 00415 SBIN0004542 1326 1326 Processed 12/04/2024 303299571 HarshriAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG24160220240185537 16/02/2024 Vidhya 1704002111WL010897 Vidhya 00688 FINO0001001 1326 1326 Processed 12/04/2024 303299571 Vidhya BANK OF INDIA(508505)
SubTotal 1326 1326
47 DATIA MP-04-002-111-001/116
(BHAGOR) 		1704002111NRG24160220240185524 16/02/2024 Foolbati Pal 1704002111WL010897 Foolbati Pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303299571 FoolbatiPal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG24160220240185525 16/02/2024 Hira Pal 1704002111WL010897 Hira Pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299571 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24160220240185533 16/02/2024 Vaijanti 1704002111WL010897 Vaijanti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299571 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24160220240185535 16/02/2024 Sunil 1704002111WL010897 Sunil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299571 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-111-001/291-A
(BHAGOR) 		1704002111NRG24160220240185563 16/02/2024 Hardas Pal 1704002111WL010897 Hardas Pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303299571 HardasPal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160224APB_FTO_466085 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_160224APB_FTO_466085 Canara Bank CNRB0004143 DATIA 3536
3 DATIA MP1704002_160224APB_FTO_466085 Punjab National Bank PUNB0063800 GANDHI ROAD 27846
4 DATIA MP1704002_160224APB_FTO_466085 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19006
5 DATIA MP1704002_160224APB_FTO_466085 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
6 DATIA MP1704002_160224APB_FTO_466085 State Bank of India SBIN0000358 DATIA 884
7 DATIA MP1704002_160224APB_FTO_466085 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_160224APB_FTO_466085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DATIA MP1704002_160224APB_FTO_466085 India Post Payments Bank IPOS0000001 Datia 3978
10 DATIA MP1704002_160224APB_FTO_466085 India Post Payments Bank IPOS0000001 Gwalior 2652

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