Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220423APB_FTO_15125
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-04-002-074-004/172
(RAJAPUR) 		1704002074NRG24200420230000861 22/04/2023 seema devi 1704002074WL000042 seema devi 00048 BKID0009067 1020 1020 Processed 12/05/2023 645971364 seemadevi BANK OF INDIA(508505)
SubTotal 1020 1020
2 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24210420230001078 22/04/2023 SANGITA PAL 1704002042WL000055 SANGITA PAL 00089 CBIN0281780 1224 1224 Processed 12/05/2023 645971364 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 DATIA MP-04-002-042-004/242
(NADAI) 		1704002042NRG24210420230001076 22/04/2023 LAKSHMAN SINGH 1704002042WL000055 LAKSHMAN SINGH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 645971364 LAKSHMANSINGH STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24210420230001080 22/04/2023 RANI DANGI 1704002042WL000055 RANI DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 645971364 RANIDANGI CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24210420230001081 22/04/2023 NELESH PAL 1704002042WL000055 NELESH PAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 645971364 NELESHPAL UNION BANK OF INDIA(508500)
6 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24210420230001083 22/04/2023 BHANBAANDASH 1704002042WL000055 BHANBAANDASH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 645971364 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24210420230001084 22/04/2023 RAMKUMARI 1704002042WL000055 RAMKUMARI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 645971364 RAMKUMARI CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-004/6
(NADAI) 		1704002042NRG24210420230001086 22/04/2023 KOMAL 1704002042WL000055 KOMAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 645971364 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
9 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24210420230000949 22/04/2023 Rani 1704002089WL000053 Rani 00176 IDIB000D535 663 663 Processed 12/05/2023 645971364 Rani INDIAN BANK(607105)
SubTotal 663 663
10 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24200420230000859 22/04/2023 ram singh kushwah 1704002074WL000042 ram singh kushwah 00177 IOBA0002640 1020 1020 Processed 12/05/2023 645971364 ramsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1020 1020
11 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24200420230000853 22/04/2023 nirmala 1704002074WL000042 nirmala 00354 PUNB0193500 1020 1020 Processed 12/05/2023 645971364 nirmala STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24200420230000857 22/04/2023 geeta 1704002074WL000042 geeta 00354 PUNB0193500 1224 1224 Processed 12/05/2023 645971364 geeta UNION BANK OF INDIA(508500)
13 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24210420230000974 22/04/2023 POOJA 1704002089WL000053 POOJA 00354 PUNB0193500 884 884 Processed 12/05/2023 645971364 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3128 3128
14 DATIA MP-04-002-089-002/105-B
(KATILI) 		1704002089NRG24210420230000947 22/04/2023 Vijay 1704002089WL000053 Vijay 00354 PUNB0758900 663 663 Processed 12/05/2023 645971364 Vijay PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24210420230000948 22/04/2023 premod 1704002089WL000053 premod 00354 PUNB0758900 663 663 Processed 12/05/2023 645971364 premod PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-089-002/112-A
(KATILI) 		1704002089NRG24210420230000950 22/04/2023 BALKISHAN 1704002089WL000053 BALKISHAN 00354 PUNB0758900 663 663 Processed 12/05/2023 645971364 BALKISHAN PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-089-002/112-A
(KATILI) 		1704002089NRG24210420230000951 22/04/2023 URMILA 1704002089WL000053 URMILA 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 URMILA STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24210420230000953 22/04/2023 ACHCHELAL 1704002089WL000053 ACHCHELAL 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 ACHCHELAL PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24210420230000954 22/04/2023 MEENA 1704002089WL000053 MEENA 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 MEENA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24210420230000955 22/04/2023 Jankiprasad 1704002089WL000053 Jankiprasad 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 Jankiprasad PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24210420230000956 22/04/2023 Kushama 1704002089WL000053 Kushama 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 Kushama PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24210420230000958 22/04/2023 BHAGSINGH 1704002089WL000053 BHAGSINGH 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 BHAGSINGH PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24210420230000959 22/04/2023 MALTI 1704002089WL000053 MALTI 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 MALTI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24210420230000961 22/04/2023 MAHADEVI 1704002089WL000053 MAHADEVI 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 MAHADEVI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24210420230000960 22/04/2023 MOHARSINGH 1704002089WL000053 MOHARSINGH 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 MOHARSINGH PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24210420230000963 22/04/2023 Rajkumari 1704002089WL000053 Rajkumari 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 Rajkumari PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24210420230000962 22/04/2023 santosh ahirwar 1704002089WL000053 santosh ahirwar 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 santoshahirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24210420230000965 22/04/2023 SULTU 1704002089WL000053 SULTU 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 SULTU PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24210420230000967 22/04/2023 DHARMPAL 1704002089WL000053 DHARMPAL 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 DHARMPAL PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24210420230000972 22/04/2023 RAVINDRA 1704002089WL000053 RAVINDRA 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 RAVINDRA ICICI BANK LTD(508534)
31 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24210420230000973 22/04/2023 REENA 1704002089WL000053 REENA 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 REENA PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24210420230000975 22/04/2023 PARMANAND 1704002089WL000053 PARMANAND 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 PARMANAND PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24210420230000977 22/04/2023 kamta 1704002089WL000053 kamta 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 kamta PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24210420230000978 22/04/2023 suneeta 1704002089WL000053 suneeta 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 suneeta PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24210420230000979 22/04/2023 Suresh 1704002089WL000053 Suresh 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 Suresh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG24210420230000981 22/04/2023 DEEPAK 1704002089WL000053 DEEPAK 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 DEEPAK PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG24210420230000982 22/04/2023 HEMLATA 1704002089WL000053 HEMLATA 00354 PUNB0758900 884 884 Rejected 12/05/2023 645971364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24210420230000983 22/04/2023 HARISHANKAR 1704002089WL000053 HARISHANKAR 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 HARISHANKAR PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24210420230000984 22/04/2023 majvoot sinh 1704002089WL000053 majvoot sinh 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 majvootsinh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24210420230000985 22/04/2023 dharamvir 1704002089WL000053 dharamvir 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 dharamvir PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24210420230000986 22/04/2023 surbhi yadav 1704002089WL000053 surbhi yadav 00354 PUNB0758900 884 884 Processed 12/05/2023 645971364 surbhiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
42 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24210420230000952 22/04/2023 RAMLAL 1704002089WL000053 RAMLAL 00415 SBIN0030170 884 884 Processed 12/05/2023 645971364 RAMLAL STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-089-002/136
(KATILI) 		1704002089NRG24210420230000957 22/04/2023 Phulvati 1704002089WL000053 Phulvati 00415 SBIN0030170 884 884 Processed 12/05/2023 645971364 Phulvati STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-089-002/153
(KATILI) 		1704002089NRG24210420230000964 22/04/2023 sabitree 1704002089WL000053 sabitree 00415 SBIN0030170 884 884 Processed 12/05/2023 645971364 sabitree STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24210420230000966 22/04/2023 pukkhan 1704002089WL000053 pukkhan 00415 SBIN0030170 884 884 Processed 12/05/2023 645971364 pukkhan STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-089-002/198
(KATILI) 		1704002089NRG24210420230000970 22/04/2023 Aneeta 1704002089WL000053 Aneeta 00415 SBIN0030170 884 884 Processed 12/05/2023 645971364 Aneeta STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-089-002/233
(KATILI) 		1704002089NRG24210420230000976 22/04/2023 kishorilal 1704002089WL000053 kishorilal 00415 SBIN0030170 884 884 Processed 12/05/2023 645971364 kishorilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24200420230000854 22/04/2023 dharam singh kamariya 1704002074WL000042 dharam singh kamariya 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24200420230000858 22/04/2023 Jyoti Kushwaha 1704002074WL000042 Jyoti Kushwaha 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 JyotiKushwaha STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-074-004/172
(RAJAPUR) 		1704002074NRG24200420230000860 22/04/2023 pawan 1704002074WL000042 pawan 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 pawan CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-074-004/174
(RAJAPUR) 		1704002074NRG24200420230000862 22/04/2023 Imarti 1704002074WL000042 Imarti 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 Imarti INDIAN OVERSEAS BANK(508541)
52 DATIA MP-04-002-074-004/175
(RAJAPUR) 		1704002074NRG24200420230000863 22/04/2023 Raghvendra Ahirwar 1704002074WL000042 Raghvendra Ahirwar 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 RaghvendraAhirwar CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24200420230000864 22/04/2023 Dinesh 1704002074WL000042 Dinesh 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 Dinesh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24200420230000867 22/04/2023 Malti 1704002074WL000042 Malti 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 Malti CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24200420230000866 22/04/2023 Sunnu Lal Kuswaha 1704002074WL000042 Sunnu Lal Kuswaha 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 SunnuLalKuswaha BANK OF BARODA(606985)
56 DATIA MP-04-002-074-004/183
(RAJAPUR) 		1704002074NRG24200420230000869 22/04/2023 Shivam 1704002074WL000042 Shivam 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 Shivam BANK OF INDIA(508505)
57 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24200420230000871 22/04/2023 ANSHUL RAI 1704002074WL000042 ANSHUL RAI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 ANSHULRAI CANARA BANK(508532)
58 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24200420230000870 22/04/2023 Preeti 1704002074WL000042 Preeti 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 Preeti PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24200420230000874 22/04/2023 URMILA KUSHWAHA 1704002074WL000042 URMILA KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 URMILAKUSHWAHA BANK OF BARODA(606985)
60 DATIA MP-04-002-074-004/190
(RAJAPUR) 		1704002074NRG24200420230000875 22/04/2023 BRAJESH KUMAR 1704002074WL000042 BRAJESH KUMAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24200420230000877 22/04/2023 KRANTI 1704002074WL000042 KRANTI 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 KRANTI BANK OF INDIA(508505)
62 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24200420230000879 22/04/2023 ghanshyam 1704002074WL000042 ghanshyam 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 ghanshyam BANK OF BARODA(606985)
63 DATIA MP-04-002-074-004/206
(RAJAPUR) 		1704002074NRG24200420230000882 22/04/2023 ASHIK AHIRWAR 1704002074WL000042 ASHIK AHIRWAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 ASHIKAHIRWAR BANK OF INDIA(508505)
64 DATIA MP-04-002-074-004/216
(RAJAPUR) 		1704002074NRG24200420230000885 22/04/2023 MAYA JATAV 1704002074WL000042 MAYA JATAV 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 MAYAJATAV BANK OF INDIA(508505)
65 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24200420230000888 22/04/2023 jankishran 1704002074WL000042 jankishran 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 jankishran PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24200420230000887 22/04/2023 rajnee 1704002074WL000042 rajnee 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 rajnee UNION BANK OF INDIA(508500)
67 DATIA MP-04-002-074-004/249
(RAJAPUR) 		1704002074NRG24200420230000890 22/04/2023 suman 1704002074WL000042 suman 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 suman PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-074-004/250
(RAJAPUR) 		1704002074NRG24200420230000891 22/04/2023 GIRVAR RAI 1704002074WL000042 GIRVAR RAI 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645971364 GIRVARRAI STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-074-004/252
(RAJAPUR) 		1704002074NRG24200420230000892 22/04/2023 vinod kumar 1704002074WL000042 vinod kumar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645971364 vinodkumar PUNJAB NATIONAL BANK(508568)
SubTotal 24684 24684
Total 68476 68476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220423APB_FTO_15125 Bank of India BKID0009067 DATIA 1020
2 DATIA MP1704002_220423APB_FTO_15125 Central Bank Of India CBIN0281780 BHANDER 1224
3 DATIA MP1704002_220423APB_FTO_15125 Central Bank Of India CBIN0282317 DURSADA 7344
4 DATIA MP1704002_220423APB_FTO_15125 Indian Bank IDIB000D535 DATIA 663
5 DATIA MP1704002_220423APB_FTO_15125 Indian Overseas Bank IOBA0002640 DATIA 1020
6 DATIA MP1704002_220423APB_FTO_15125 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3128
7 DATIA MP1704002_220423APB_FTO_15125 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 24089
8 DATIA MP1704002_220423APB_FTO_15125 State Bank of India SBIN0030170 DINARA 5304
9 DATIA MP1704002_220423APB_FTO_15125 India Post Payments Bank IPOS0000001 Datia 24684

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