Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010224APB_FTO_449850
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24310120240178279 01/02/2024 ballu 1704002071WL010438 ballu 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 ballu PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-082-001/170-A
(GANDHARI) 		1704002082NRG24310120240178194 01/02/2024 TARA 1704002082WL010435 TARA 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 TARA BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24310120240178197 01/02/2024 AJAY KEWAT 1704002082WL010435 AJAY KEWAT 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 AJAYKEWAT KOTAK MAHINDRA BANK LTD(607420)
4 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24310120240178196 01/02/2024 BHURI KEWAT 1704002082WL010435 BHURI KEWAT 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 BHURIKEWAT BANK OF INDIA(508505)
5 DATIA MP-04-002-082-001/64
(GANDHARI) 		1704002082NRG24310120240178199 01/02/2024 usha kewat 1704002082WL010435 usha kewat 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 ushakewat BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24310120240178201 01/02/2024 PARVATI KEWAT 1704002082WL010435 PARVATI KEWAT 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 PARVATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24310120240178200 01/02/2024 RAMPAL KEWAT 1704002082WL010435 RAMPAL KEWAT 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887861 RAMPALKEWAT BANK OF BARODA(606985)
8 DATIA MP-04-002-084-003/117-B
(KARARIKHURD) 		1704002084NRG24010220240178491 01/02/2024 jitendra singh 1704002084WL010453 jitendra singh 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004887861 jitendrasingh BANK OF BARODA(606985)
9 DATIA MP-04-002-084-003/130-B
(KARARIKHURD) 		1704002084NRG24010220240178492 01/02/2024 Anand Kumar 1704002084WL010453 Anand Kumar 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004887861 AnandKumar BANK OF BARODA(606985)
10 DATIA MP-04-002-084-004/162
(KARARIKHURD) 		1704002084NRG24010220240178591 01/02/2024 Gobind singh yadav 1704002084WL010462 Gobind singh yadav 00045 BARB0DATIAX 1000 1000 Processed 26/03/2024 004887861 Gobindsinghyadav BANK OF BARODA(606985)
11 DATIA MP-04-002-084-004/18
(KARARIKHURD) 		1704002084NRG24010220240178592 01/02/2024 mohan 1704002084WL010462 mohan 00045 BARB0DATIAX 1000 1000 Processed 26/03/2024 004887861 mohan BANK OF BARODA(606985)
12 DATIA MP-04-002-084-004/8
(KARARIKHURD) 		1704002084NRG24010220240178596 01/02/2024 maharaj singh 1704002084WL010462 maharaj singh 00045 BARB0DATIAX 1000 1000 Processed 27/03/2024 004887861 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13387 13387
13 DATIA MP-04-002-028-001/122-A
(GOVINDPUR) 		1704002028NRG24310120240178395 01/02/2024 MANOJ DHEEMAR 1704002028WL010441 MANOJ DHEEMAR 00048 BKID0009067 3094 3094 Processed 26/03/2024 004887861 MANOJDHEEMAR BANK OF INDIA(508505)
14 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24010220240178506 01/02/2024 Avadh 1704002050WL010454 Avadh 00048 BKID0009067 1326 1326 Processed 26/03/2024 004887861 Avadh BANK OF INDIA(508505)
15 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24310120240178264 01/02/2024 rajju 1704002071WL010438 rajju 00048 BKID0009067 1105 1105 Processed 26/03/2024 004887861 rajju BANK OF INDIA(508505)
16 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24310120240178274 01/02/2024 hakim pal 1704002071WL010438 hakim pal 00048 BKID0009067 1105 1105 Processed 26/03/2024 004887861 hakimpal BANK OF INDIA(508505)
17 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24310120240178282 01/02/2024 kuar 1704002071WL010438 kuar 00048 BKID0009067 1105 1105 Processed 26/03/2024 004887861 kuar BANK OF INDIA(508505)
18 DATIA MP-04-002-082-001/107-A
(GANDHARI) 		1704002082NRG24310120240178192 01/02/2024 ARVIND 1704002082WL010435 ARVIND 00048 BKID0009067 1105 1105 Processed 26/03/2024 004887861 ARVIND BANK OF INDIA(508505)
SubTotal 8840 8840
19 DATIA MP-04-002-084-003/116-A
(KARARIKHURD) 		1704002084NRG24010220240178589 01/02/2024 manoj 1704002084WL010462 manoj 00048 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004887861 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
20 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24010220240178512 01/02/2024 jayanti 1704002096WL010455 jayanti 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004887861 jayanti NARMADA JHABUA GRAMIN BANK(508515)
21 DATIA MP-04-002-096-001/328
(JAITPUR) 		1704002096NRG24010220240178513 01/02/2024 shishupal 1704002096WL010455 shishupal 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004887861 shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 3652 3652
22 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24310120240178267 01/02/2024 ghanshyam 1704002071WL010438 ghanshyam 00089 CBIN0281424 1105 1105 Processed 26/03/2024 004887861 ghanshyam CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24310120240178271 01/02/2024 harish chandra 1704002071WL010438 harish chandra 00089 CBIN0281424 1105 1105 Processed 26/03/2024 004887861 harishchandra UNION BANK OF INDIA(508500)
24 DATIA MP-04-002-084-004/123
(KARARIKHURD) 		1704002084NRG24010220240178496 01/02/2024 Sher singh 1704002084WL010453 Sher singh 00089 CBIN0281424 1326 1326 Processed 26/03/2024 004887861 Shersingh CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-084-004/191-A
(KARARIKHURD) 		1704002084NRG24010220240178593 01/02/2024 Soan singh yadav 1704002084WL010462 Soan singh yadav 00089 CBIN0281424 1000 1000 Processed 26/03/2024 004887861 Soansinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 4536 4536
26 DATIA MP-04-002-084-003/25-B
(KARARIKHURD) 		1704002084NRG24010220240178493 01/02/2024 Omkar 1704002084WL010453 Omkar 00165 IBKL0001630 1326 1326 Processed 26/03/2024 004887861 Omkar IDBI BANK(607095)
SubTotal 1326 1326
27 DATIA MP-04-002-084-004/190-A
(KARARIKHURD) 		1704002084NRG24010220240178500 01/02/2024 Mithun yadav 1704002084WL010453 Mithun yadav 00349 PSIB0021154 1326 1326 Processed 26/03/2024 004887861 Mithunyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24010220240178507 01/02/2024 jayram 1704002096WL010455 jayram 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004887861 jayram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24010220240178508 01/02/2024 thansingh 1704002096WL010455 thansingh 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004887861 thansingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24010220240178509 01/02/2024 jay kumar 1704002096WL010455 jay kumar 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004887861 jaykumar STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24010220240178511 01/02/2024 feran pal 1704002096WL010455 feran pal 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004887861 feranpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-096-001/349
(JAITPUR) 		1704002096NRG24010220240178516 01/02/2024 anari 1704002096WL010455 anari 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004887861 anari STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-096-001/687
(JAITPUR) 		1704002096NRG24010220240178517 01/02/2024 Raghvendra 1704002096WL010455 Raghvendra 00354 PUNB0059700 1105 1105 Processed 26/03/2024 004887861 Raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
34 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24310120240178266 01/02/2024 mahendra 1704002071WL010438 mahendra 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 mahendra PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24310120240178268 01/02/2024 rajendra jha 1704002071WL010438 rajendra jha 00354 PUNB0063800 884 884 Processed 26/03/2024 004887861 rajendrajha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24310120240178269 01/02/2024 brajlal 1704002071WL010438 brajlal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 brajlal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24310120240178270 01/02/2024 bhogiram pal 1704002071WL010438 bhogiram pal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 bhogirampal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24310120240178272 01/02/2024 Ravi Prajpati 1704002071WL010438 Ravi Prajpati 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 RaviPrajpati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24310120240178280 01/02/2024 dinesh 1704002071WL010438 dinesh 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 dinesh BANK OF INDIA(508505)
40 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24310120240178281 01/02/2024 bhagwan 1704002071WL010438 bhagwan 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 bhagwan PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24310120240178283 01/02/2024 badam 1704002071WL010438 badam 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 badam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24310120240178284 01/02/2024 ramxumari 1704002071WL010438 ramxumari 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 ramxumari PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24310120240178193 01/02/2024 Ramesh 1704002082WL010435 Ramesh 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004887861 Ramesh BANK OF BARODA(606985)
44 DATIA MP-04-002-084-004/19-A
(KARARIKHURD) 		1704002084NRG24010220240178499 01/02/2024 umesh 1704002084WL010453 umesh 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004887861 umesh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-084-004/4-A
(KARARIKHURD) 		1704002084NRG24010220240178501 01/02/2024 kapil 1704002084WL010453 kapil 00354 PUNB0063800 1320 1320 Processed 26/03/2024 004887861 kapil PUNJAB NATIONAL BANK(508568)
SubTotal 13475 13475
46 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24310120240178262 01/02/2024 mahendra 1704002071WL010438 mahendra 00354 PUNB0088200 1105 1105 Processed 26/03/2024 004887861 mahendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24310120240178263 01/02/2024 pankaj 1704002071WL010438 pankaj 00354 PUNB0088200 1105 1105 Processed 26/03/2024 004887861 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24310120240178273 01/02/2024 neeraj kumar gupta 1704002071WL010438 neeraj kumar gupta 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887861 neerajkumargupta PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24310120240178276 01/02/2024 usha 1704002071WL010438 usha 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887861 usha PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24310120240178277 01/02/2024 uttam 1704002071WL010438 uttam 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887861 uttam PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24310120240178278 01/02/2024 kalavati 1704002071WL010438 kalavati 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887861 kalavati PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-082-001/49
(GANDHARI) 		1704002082NRG24310120240178198 01/02/2024 umeda kewat 1704002082WL010435 umeda kewat 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887861 umedakewat BANK OF INDIA(508505)
53 DATIA MP-04-002-084-004/111
(KARARIKHURD) 		1704002084NRG24010220240178494 01/02/2024 Janak kishor 1704002084WL010453 Janak kishor 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004887861 Janakkishor PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-084-004/111
(KARARIKHURD) 		1704002084NRG24010220240178495 01/02/2024 savita 1704002084WL010453 savita 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004887861 savita INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-084-004/155
(KARARIKHURD) 		1704002084NRG24010220240178497 01/02/2024 Sahdev yadav 1704002084WL010453 Sahdev yadav 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004887861 Sahdevyadav PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-084-004/159
(KARARIKHURD) 		1704002084NRG24010220240178498 01/02/2024 Jagmohan yadav 1704002084WL010453 Jagmohan yadav 00354 PUNB0193500 1326 1326 Processed 27/03/2024 004887861 Jagmohanyadav NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-084-004/44-A
(KARARIKHURD) 		1704002084NRG24010220240178502 01/02/2024 parmand 1704002084WL010453 parmand 00354 PUNB0193500 1320 1320 Processed 26/03/2024 004887861 parmand PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-084-004/62-A
(KARARIKHURD) 		1704002084NRG24010220240178503 01/02/2024 hemant 1704002084WL010453 hemant 00354 PUNB0193500 1320 1320 Processed 26/03/2024 004887861 hemant PUNJAB NATIONAL BANK(508568)
SubTotal 13469 13469
59 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24310120240178275 01/02/2024 kamal 1704002071WL010438 kamal 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004887861 kamal STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24310120240178195 01/02/2024 MAHARAJ SINGH PAL 1704002082WL010435 MAHARAJ SINGH PAL 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004887861 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-084-004/2-A
(KARARIKHURD) 		1704002084NRG24010220240178594 01/02/2024 upendra 1704002084WL010462 upendra 00415 SBIN0004542 1000 1000 Processed 26/03/2024 004887861 upendra STATE BANK OF INDIA(508548)
SubTotal 3210 3210
62 DATIA MP-04-002-096-001/333
(JAITPUR) 		1704002096NRG24010220240178514 01/02/2024 surendra 1704002096WL010455 surendra 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004887861 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG24010220240178515 01/02/2024 anuj 1704002096WL010455 anuj 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004887861 anuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24310120240178265 01/02/2024 matlab 1704002071WL010438 matlab 00415 SBIN0030248 1105 1105 Processed 26/03/2024 004887861 matlab STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-084-004/13
(KARARIKHURD) 		1704002084NRG24010220240178590 01/02/2024 suresh 1704002084WL010462 suresh 00415 SBIN0030248 1000 1000 Processed 26/03/2024 004887861 suresh STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-084-004/44-B
(KARARIKHURD) 		1704002084NRG24010220240178595 01/02/2024 mulchandra 1704002084WL010462 mulchandra 00415 SBIN0030248 1000 1000 Processed 26/03/2024 004887861 mulchandra PUNJAB NATIONAL BANK(508568)
SubTotal 3105 3105
67 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24010220240178505 01/02/2024 ARTI 1704002050WL010454 ARTI 00468 UBIN0567001 1326 1326 Processed 27/03/2024 004887861 ARTI NARMADA JHABUA GRAMIN BANK(508515)
68 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24010220240178504 01/02/2024 Prettm 1704002050WL010454 Prettm 00468 UBIN0567001 1326 1326 Processed 27/03/2024 004887861 Prettm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 DATIA MP-04-002-096-001/324
(JAITPUR) 		1704002096NRG24010220240178510 01/02/2024 balram 1704002096WL010455 balram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004887861 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 82901 82901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010224APB_FTO_449850 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13387
2 DATIA MP1704002_010224APB_FTO_449850 Bank of India BKID0009067 DATIA 8840
3 DATIA MP1704002_010224APB_FTO_449850 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3652
4 DATIA MP1704002_010224APB_FTO_449850 Central Bank Of India CBIN0281424 DATIA 4536
5 DATIA MP1704002_010224APB_FTO_449850 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_010224APB_FTO_449850 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_010224APB_FTO_449850 Punjab National Bank PUNB0059700 BASAI 7735
8 DATIA MP1704002_010224APB_FTO_449850 Punjab National Bank PUNB0063800 GANDHI ROAD 13475
9 DATIA MP1704002_010224APB_FTO_449850 Punjab National Bank PUNB0088200 UNNAO 2210
10 DATIA MP1704002_010224APB_FTO_449850 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13469
11 DATIA MP1704002_010224APB_FTO_449850 State Bank of India SBIN0004542 ADB DATIA 3210
12 DATIA MP1704002_010224APB_FTO_449850 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
13 DATIA MP1704002_010224APB_FTO_449850 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
14 DATIA MP1704002_010224APB_FTO_449850 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3105
15 DATIA MP1704002_010224APB_FTO_449850 Union Bank of India UBIN0567001 DATIA 2652
16 DATIA MP1704002_010224APB_FTO_449850 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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