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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090324APB_FTO_493901
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-04-002-085-004/284
(TAGA) 		1704002085NRG24090320240197272 09/03/2024 chandra prakash 1704002085WL011650 chandra prakash 00032 UTIB0001352 1105 1105 Processed 23/04/2024 472718676 chandraprakash AXIS BANK(607153)
SubTotal 1105 1105
2 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24090320240197234 09/03/2024 Prabesh 1704002061WL011647 Prabesh 00045 BARB0DATIAX 600 600 Processed 23/04/2024 472718676 Prabesh BANK OF BARODA(606985)
3 DATIA MP-04-002-061-001/66
(SADWARA) 		1704002061NRG24090320240197245 09/03/2024 ramesh 1704002061WL011647 ramesh 00045 BARB0DATIAX 600 600 Processed 23/04/2024 472718676 ramesh BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/104-A
(LARAYTA) 		1704002075NRG24090320240197394 09/03/2024 Ramjisharan Pal 1704002075WL011655 Ramjisharan Pal 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 RamjisharanPal BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24090320240197395 09/03/2024 Atar Singh Yadav 1704002075WL011655 Atar Singh Yadav 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 AtarSinghYadav BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24090320240197396 09/03/2024 Niraj Yadav 1704002075WL011655 Niraj Yadav 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 NirajYadav PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24090320240197398 09/03/2024 anjana 1704002075WL011655 anjana 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 anjana BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24090320240197399 09/03/2024 Siya Sharan Yadav 1704002075WL011655 Siya Sharan Yadav 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 SiyaSharanYadav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24090320240197400 09/03/2024 Deep Singh Yadav 1704002075WL011655 Deep Singh Yadav 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 DeepSinghYadav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24090320240197401 09/03/2024 Jeetendr 1704002075WL011655 Jeetendr 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 Jeetendr BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24090320240197402 09/03/2024 KAMNA 1704002075WL011655 KAMNA 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 KAMNA BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/28
(LARAYTA) 		1704002075NRG24090320240197403 09/03/2024 GIRVAR 1704002075WL011655 GIRVAR 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472718676 GIRVAR BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/286-A
(LARAYTA) 		1704002075NRG24090320240197404 09/03/2024 Hemant Kumaree 1704002075WL011655 Hemant Kumaree 00045 BARB0DATIAX 884 884 Processed 24/04/2024 472718676 HemantKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-075-001/286-B
(LARAYTA) 		1704002075NRG24090320240197405 09/03/2024 Suneeta 1704002075WL011655 Suneeta 00045 BARB0DATIAX 884 884 Processed 24/04/2024 472718676 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-075-001/286-C
(LARAYTA) 		1704002075NRG24090320240197406 09/03/2024 Nirjala 1704002075WL011655 Nirjala 00045 BARB0DATIAX 884 884 Processed 24/04/2024 472718676 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11808 11808
16 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24090320240197407 09/03/2024 narendra yadav 1704002075WL011655 narendra yadav 00048 BKID0009067 884 884 Processed 23/04/2024 472718676 narendrayadav BANK OF INDIA(508505)
17 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24090320240197273 09/03/2024 darshna 1704002085WL011650 darshna 00048 BKID0009067 1105 1105 Processed 23/04/2024 472718676 darshna FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24090320240197280 09/03/2024 jashrath 1704002085WL011650 jashrath 00048 BKID0009067 1105 1105 Processed 23/04/2024 472718676 jashrath BANK OF INDIA(508505)
19 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24090320240197281 09/03/2024 mahadevi 1704002085WL011650 mahadevi 00048 BKID0009067 1105 1105 Processed 23/04/2024 472718676 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
20 DATIA MP-04-002-061-002/355
(SADWARA) 		1704002061NRG24090320240197250 09/03/2024 rajender 1704002061WL011647 rajender 00089 CBIN0281424 600 600 Processed 23/04/2024 472718676 rajender PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
21 DATIA MP-04-002-061-001/248-B
(SADWARA) 		1704002061NRG24090320240197241 09/03/2024 Munnalal 1704002061WL011647 Munnalal 00089 CBIN0282317 600 600 Processed 23/04/2024 472718676 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
22 DATIA MP-04-002-061-001/274-C
(SADWARA) 		1704002061NRG24090320240197243 09/03/2024 Anita devi jha 1704002061WL011647 Anita devi jha 00176 IDIB000D535 600 600 Processed 24/04/2024 472718676 Anitadevijha INDIAN BANK(607105)
SubTotal 600 600
23 DATIA MP-04-002-061-001/109-A
(SADWARA) 		1704002061NRG24090320240197232 09/03/2024 Anguri 1704002061WL011647 Anguri 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 Anguri PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24090320240197233 09/03/2024 Seeta saran 1704002061WL011647 Seeta saran 00354 PUNB0063800 600 600 Processed 24/04/2024 472718676 Seetasaran INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-061-001/136-A
(SADWARA) 		1704002061NRG24090320240197235 09/03/2024 Vanmala 1704002061WL011647 Vanmala 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 Vanmala PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-061-001/235
(SADWARA) 		1704002061NRG24090320240197237 09/03/2024 ramkumar pal 1704002061WL011647 ramkumar pal 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 ramkumarpal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-061-001/243-B
(SADWARA) 		1704002061NRG24090320240197238 09/03/2024 gayetri rajak 1704002061WL011647 gayetri rajak 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 gayetrirajak BANK OF BARODA(606985)
28 DATIA MP-04-002-061-001/247-B
(SADWARA) 		1704002061NRG24090320240197240 09/03/2024 Gyan singh Rajak 1704002061WL011647 Gyan singh Rajak 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 GyansinghRajak BANK OF BARODA(606985)
29 DATIA MP-04-002-061-001/250-D
(SADWARA) 		1704002061NRG24090320240197242 09/03/2024 kiran 1704002061WL011647 kiran 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 kiran BANK OF BARODA(606985)
30 DATIA MP-04-002-061-001/66
(SADWARA) 		1704002061NRG24090320240197246 09/03/2024 triveni 1704002061WL011647 triveni 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 triveni PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-061-001/90
(SADWARA) 		1704002061NRG24090320240197247 09/03/2024 shirovan 1704002061WL011647 shirovan 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 shirovan PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-061-002/349
(SADWARA) 		1704002061NRG24090320240197249 09/03/2024 rajaram 1704002061WL011647 rajaram 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 rajaram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-061-002/368
(SADWARA) 		1704002061NRG24090320240197251 09/03/2024 kelash 1704002061WL011647 kelash 00354 PUNB0063800 600 600 Processed 23/04/2024 472718676 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
34 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24090320240197271 09/03/2024 pista 1704002085WL011650 pista 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472718676 pista PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24090320240197274 09/03/2024 kiran kumari 1704002085WL011650 kiran kumari 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472718676 kirankumari PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24090320240197276 09/03/2024 kamaleshee 1704002085WL011650 kamaleshee 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472718676 kamaleshee PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24090320240197279 09/03/2024 savitri 1704002085WL011650 savitri 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472718676 savitri PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24090320240197283 09/03/2024 rashmi pal 1704002085WL011650 rashmi pal 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472718676 rashmipal AIRTEL PAYMENTS BANK LIMITED(990288)
39 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24090320240197285 09/03/2024 sheela 1704002085WL011650 sheela 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472718676 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
40 DATIA MP-04-002-059-001/283
(KUSAULI) 		1704002059NRG24090320240197420 09/03/2024 harisingh 1704002059WL011657 harisingh 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472718676 harisingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-059-001/287
(KUSAULI) 		1704002059NRG24080320240197052 09/03/2024 laxminarayan adiwasi 1704002059WL011632 laxminarayan adiwasi 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472718676 laxminarayanadiwasi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-059-001/288
(KUSAULI) 		1704002059NRG24080320240197053 09/03/2024 kiran adiwasi 1704002059WL011632 kiran adiwasi 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472718676 kiranadiwasi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-059-001/9
(KUSAULI) 		1704002059NRG24080320240197055 09/03/2024 jayanti 1704002059WL011632 jayanti 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472718676 jayanti PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-059-002/379
(KUSAULI) 		1704002059NRG24080320240197056 09/03/2024 rani devi saur 1704002059WL011632 rani devi saur 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472718676 ranidevisaur PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-059-002/381
(KUSAULI) 		1704002059NRG24090320240197421 09/03/2024 kumkum 1704002059WL011658 kumkum 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472718676 kumkum PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
46 DATIA MP-04-002-061-001/17-A
(SADWARA) 		1704002061NRG24090320240197236 09/03/2024 Mahesh Kumar Ahirwar 1704002061WL011647 Mahesh Kumar Ahirwar 00415 SBIN0000358 600 600 Processed 23/04/2024 472718676 MaheshKumarAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
47 DATIA MP-04-002-061-001/245-C
(SADWARA) 		1704002061NRG24090320240197239 09/03/2024 beeran rajak 1704002061WL011647 beeran rajak 00415 SBIN0004542 600 600 Processed 23/04/2024 472718676 beeranrajak STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-061-001/329
(SADWARA) 		1704002061NRG24090320240197244 09/03/2024 Indrajeet 1704002061WL011647 Indrajeet 00415 SBIN0004542 600 600 Processed 23/04/2024 472718676 Indrajeet STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-061-001/90
(SADWARA) 		1704002061NRG24090320240197248 09/03/2024 NEETU KUSHWAHA 1704002061WL011647 NEETU KUSHWAHA 00415 SBIN0004542 600 600 Processed 23/04/2024 472718676 NEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
50 DATIA MP-04-002-059-001/31
(KUSAULI) 		1704002059NRG24080320240197054 09/03/2024 ajay kumar adivasi 1704002059WL011632 ajay kumar adivasi 00415 SBIN0030098 1326 1326 Processed 24/04/2024 472718676 ajaykumaradivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24090320240197270 09/03/2024 jasrath 1704002085WL011650 jasrath 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472718676 jasrath UCO BANK(607066)
52 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24090320240197275 09/03/2024 kamal kishor 1704002085WL011650 kamal kishor 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472718676 kamalkishor UCO BANK(607066)
53 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24090320240197277 09/03/2024 patiram 1704002085WL011650 patiram 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472718676 patiram UCO BANK(607066)
54 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24090320240197278 09/03/2024 bhagawat 1704002085WL011650 bhagawat 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472718676 bhagawat PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24090320240197282 09/03/2024 chandrapal singh pal 1704002085WL011650 chandrapal singh pal 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472718676 chandrapalsinghpal AIRTEL PAYMENTS BANK LIMITED(990288)
56 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24090320240197284 09/03/2024 deendyal 1704002085WL011650 deendyal 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472718676 deendyal UCO BANK(607066)
SubTotal 6630 6630
57 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24090320240197397 09/03/2024 Durgesh Yadav 1704002075WL011655 Durgesh Yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 472718676 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24090320240197408 09/03/2024 Dharmendra 1704002075WL011655 Dharmendra 00691 IPOS0000001 884 884 Processed 24/04/2024 472718676 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 52222 52222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090324APB_FTO_493901 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_090324APB_FTO_493901 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 11808
3 DATIA MP1704002_090324APB_FTO_493901 Bank of India BKID0009067 DATIA 4199
4 DATIA MP1704002_090324APB_FTO_493901 Central Bank Of India CBIN0281424 DATIA 600
5 DATIA MP1704002_090324APB_FTO_493901 Central Bank Of India CBIN0282317 DURSADA 600
6 DATIA MP1704002_090324APB_FTO_493901 Indian Bank IDIB000D535 DATIA 600
7 DATIA MP1704002_090324APB_FTO_493901 Punjab National Bank PUNB0063800 GANDHI ROAD 6600
8 DATIA MP1704002_090324APB_FTO_493901 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
9 DATIA MP1704002_090324APB_FTO_493901 Punjab National Bank PUNB0797100 BHANDER 7956
10 DATIA MP1704002_090324APB_FTO_493901 State Bank of India SBIN0000358 DATIA 600
11 DATIA MP1704002_090324APB_FTO_493901 State Bank of India SBIN0004542 ADB DATIA 1800
12 DATIA MP1704002_090324APB_FTO_493901 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
13 DATIA MP1704002_090324APB_FTO_493901 UCO Bank UCBA0002986 DATIA 6630
14 DATIA MP1704002_090324APB_FTO_493901 India Post Payments Bank IPOS0000001 Datia 1768

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