Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_131223APB_FTO_388847
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-04-002-055-002/98
(IMALIYA) 		1704002055NRG24131220230149652 13/12/2023 Pushpendra 1704002055WL008768 Pushpendra 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120147 Pushpendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-055-002/109
(IMALIYA) 		1704002055NRG24131220230149959 13/12/2023 ADRAM PAL 1704002055WL008781 ADRAM PAL 00089 CBIN0282317 1326 1326 Processed 01/03/2024 478120147 ADRAMPAL CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24131220230149647 13/12/2023 Mansingh 1704002055WL008768 Mansingh 00089 CBIN0282317 1326 1326 Processed 01/03/2024 478120147 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24131220230149665 13/12/2023 Dinesh Sharama 1704002055WL008769 Dinesh Sharama 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 DineshSharama INDIAN OVERSEAS BANK(508541)
5 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24131220230149666 13/12/2023 Rajeshwari Sharma 1704002055WL008769 Rajeshwari Sharma 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 RajeshwariSharma NARMADA JHABUA GRAMIN BANK(508515)
6 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24131220230149667 13/12/2023 Kaptan Yadav 1704002055WL008769 Kaptan Yadav 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 KaptanYadav UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24131220230149668 13/12/2023 Neelam Devi Yadav 1704002055WL008769 Neelam Devi Yadav 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 NeelamDeviYadav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24131220230149965 13/12/2023 Vinita 1704002055WL008781 Vinita 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 Vinita NARMADA JHABUA GRAMIN BANK(508515)
9 DATIA MP-04-002-055-002/419
(IMALIYA) 		1704002055NRG24131220230149669 13/12/2023 Reeta Pal 1704002055WL008769 Reeta Pal 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 ReetaPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24131220230149966 13/12/2023 Vandana Pal 1704002055WL008781 Vandana Pal 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-055-002/421-A
(IMALIYA) 		1704002055NRG24131220230149967 13/12/2023 Rahul Pal 1704002055WL008781 Rahul Pal 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 RahulPal IDBI BANK(607095)
12 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24131220230149968 13/12/2023 Dharmendra Kushwaha 1704002055WL008781 Dharmendra Kushwaha 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24131220230149969 13/12/2023 Mahendr Singh Kushwaha 1704002055WL008781 Mahendr Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
14 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24131220230149970 13/12/2023 Bhaiya Ilal Kushwaha 1704002055WL008781 Bhaiya Ilal Kushwaha 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 BhaiyaIlalKushwaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24131220230149971 13/12/2023 Rambati Kushwaha 1704002055WL008781 Rambati Kushwaha 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 RambatiKushwaha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24131220230149973 13/12/2023 Lilabati Kushwaha 1704002055WL008781 Lilabati Kushwaha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 LilabatiKushwaha BANK OF BARODA(606985)
17 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24131220230149972 13/12/2023 Santosh Kushwaha 1704002055WL008781 Santosh Kushwaha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 SantoshKushwaha INDIAN OVERSEAS BANK(508541)
18 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24131220230149975 13/12/2023 Sheela Kushwaha 1704002055WL008781 Sheela Kushwaha 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24131220230149974 13/12/2023 Veer Singh Kushwaha 1704002055WL008781 Veer Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 VeerSinghKushwaha NARMADA JHABUA GRAMIN BANK(508515)
20 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24131220230149976 13/12/2023 Panjab Singh Kushwaha 1704002055WL008781 Panjab Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 PanjabSinghKushwaha INDIAN OVERSEAS BANK(508541)
21 DATIA MP-04-002-055-002/430
(IMALIYA) 		1704002055NRG24131220230149977 13/12/2023 Tulshiram Kushwaha 1704002055WL008781 Tulshiram Kushwaha 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478120147 TulshiramKushwaha NARMADA JHABUA GRAMIN BANK(508515)
22 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24131220230149978 13/12/2023 Asha Kushwaha 1704002055WL008781 Asha Kushwaha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120147 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 25194 25194
23 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24131220230149646 13/12/2023 Badam singh 1704002055WL008768 Badam singh 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478120147 Badamsingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24131220230149648 13/12/2023 Gayatri 1704002055WL008768 Gayatri 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478120147 Gayatri PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-055-002/371
(IMALIYA) 		1704002055NRG24131220230149960 13/12/2023 BATI ADIVASHI 1704002055WL008781 BATI ADIVASHI 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478120147 BATIADIVASHI CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24131220230149655 13/12/2023 Rajesh joshi 1704002055WL008769 Rajesh joshi 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478120147 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24131220230149653 13/12/2023 Pankaj 1704002055WL008768 Pankaj 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478120147 Pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24131220230149644 13/12/2023 dharam kushwaha 1704002055WL008768 dharam kushwaha 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478120147 dharamkushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24131220230149645 13/12/2023 sumitra kushwaha 1704002055WL008768 sumitra kushwaha 00354 PUNB0193500 1326 1326 Processed 01/03/2024 478120147 sumitrakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 DATIA MP-04-002-055-002/32-A
(IMALIYA) 		1704002055NRG24131220230149650 13/12/2023 Kamlesh 1704002055WL008768 Kamlesh 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478120147 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24131220230149961 13/12/2023 Anand panchal 1704002055WL008781 Anand panchal 00468 UBIN0567001 1326 1326 Processed 01/03/2024 478120147 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 DATIA MP-04-002-055-002/401
(IMALIYA) 		1704002055NRG24131220230149962 13/12/2023 Rajesh Ahirvar 1704002055WL008781 Rajesh Ahirvar 00688 FINO0001001 1326 1326 Processed 02/03/2024 478120147 RajeshAhirvar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-055-002/402
(IMALIYA) 		1704002055NRG24131220230149963 13/12/2023 Sandesh Ahirwar 1704002055WL008781 Sandesh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 SandeshAhirwar STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-055-002/403
(IMALIYA) 		1704002055NRG24131220230149657 13/12/2023 Abdesh 1704002055WL008769 Abdesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 Abdesh STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24131220230149658 13/12/2023 Aditya Ahirwar 1704002055WL008769 Aditya Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24131220230149659 13/12/2023 Anand Rav Anand 1704002055WL008769 Anand Rav Anand 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-055-002/407
(IMALIYA) 		1704002055NRG24131220230149660 13/12/2023 Rajveer Singh Ahirwar 1704002055WL008769 Rajveer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 RajveerSinghAhirwar STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-055-002/409
(IMALIYA) 		1704002055NRG24131220230149661 13/12/2023 Ravi Ahirvar 1704002055WL008769 Ravi Ahirvar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 RaviAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-055-002/410
(IMALIYA) 		1704002055NRG24131220230149662 13/12/2023 Anand Ahirwar 1704002055WL008769 Anand Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 AnandAhirwar BANK OF BARODA(606985)
40 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24131220230149664 13/12/2023 Lalla Beti 1704002055WL008769 Lalla Beti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 LallaBeti CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24131220230149663 13/12/2023 Raghunath Singh Ahirwar 1704002055WL008769 Raghunath Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
42 DATIA MP-04-002-055-002/413
(IMALIYA) 		1704002055NRG24131220230149964 13/12/2023 Satynarayan Ahirvar 1704002055WL008781 Satynarayan Ahirvar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120147 SatynarayanAhirvar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
43 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24131220230149649 13/12/2023 maya 1704002055WL008768 maya 00697 BKID0MG9021 1326 1326 Processed 02/03/2024 478120147 maya NARMADA JHABUA GRAMIN BANK(508515)
44 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24131220230149656 13/12/2023 kalyan singh kushwaha 1704002055WL008769 kalyan singh kushwaha 00697 BKID0MG9021 1326 1326 Processed 02/03/2024 478120147 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
45 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24131220230149651 13/12/2023 suman devi 1704002055WL008768 suman devi 00697 BKID0MG9021 1326 1326 Processed 02/03/2024 478120147 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
46 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24131220230149654 13/12/2023 Tejram Ahirwar 1704002055WL008769 Tejram Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478120147 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131223APB_FTO_388847 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_131223APB_FTO_388847 Central Bank Of India CBIN0282317 DURSADA 2652
3 DATIA MP1704002_131223APB_FTO_388847 Indian Overseas Bank IOBA0002640 DATIA 25194
4 DATIA MP1704002_131223APB_FTO_388847 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
5 DATIA MP1704002_131223APB_FTO_388847 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
6 DATIA MP1704002_131223APB_FTO_388847 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_131223APB_FTO_388847 Union Bank of India UBIN0567001 DATIA 1326
8 DATIA MP1704002_131223APB_FTO_388847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
9 DATIA MP1704002_131223APB_FTO_388847 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3978
10 DATIA MP1704002_131223APB_FTO_388847 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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