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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070523APB_FTO_31674
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-04-002-042-002/230
(NADAI) 		1704002042NRG24060520230004012 07/05/2023 JAYPAL 1704002042WL000207 JAYPAL 00048 BKID0009067 816 816 Processed 15/05/2023 687406728 JAYPAL BANK OF INDIA(508505)
2 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24060520230004013 07/05/2023 RACHNA AHIRWAR 1704002042WL000207 RACHNA AHIRWAR 00048 BKID0009067 816 816 Processed 15/05/2023 687406728 RACHNAAHIRWAR BANK OF INDIA(508505)
3 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24060520230004030 07/05/2023 Sudama yadav 1704002042WL000207 Sudama yadav 00048 BKID0009067 816 816 Processed 15/05/2023 687406728 Sudamayadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24060520230004043 07/05/2023 SANGITA PAL 1704002042WL000207 SANGITA PAL 00089 CBIN0281780 816 816 Processed 15/05/2023 687406728 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
5 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24060520230003993 07/05/2023 MALTI AHIRWAR 1704002042WL000207 MALTI AHIRWAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24060520230003994 07/05/2023 Kamlesh 1704002042WL000207 Kamlesh 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 Kamlesh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24060520230003995 07/05/2023 lakshmi 1704002042WL000207 lakshmi 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 lakshmi CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24060520230003997 07/05/2023 ARCHNA AHIRWAR 1704002042WL000207 ARCHNA AHIRWAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 ARCHNAAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24060520230003998 07/05/2023 jagjeeban 1704002042WL000207 jagjeeban 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 jagjeeban CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24060520230004000 07/05/2023 jasmant 1704002042WL000207 jasmant 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 jasmant CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24060520230004001 07/05/2023 kamlesh 1704002042WL000207 kamlesh 00089 CBIN0282317 816 816 Rejected 15/05/2023 687406728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24060520230004003 07/05/2023 laxmi devi 1704002042WL000207 laxmi devi 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 laxmidevi CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24060520230004002 07/05/2023 rahul 1704002042WL000207 rahul 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 rahul NARMADA JHABUA GRAMIN BANK(508515)
14 DATIA MP-04-002-042-002/204-A
(NADAI) 		1704002042NRG24060520230004004 07/05/2023 DEEPAK AHIRWAR 1704002042WL000207 DEEPAK AHIRWAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24060520230004009 07/05/2023 HAKIM AHRAVAR 1704002042WL000207 HAKIM AHRAVAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 HAKIMAHRAVAR STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24060520230004017 07/05/2023 BANSINGH 1704002042WL000207 BANSINGH 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 BANSINGH CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24060520230004018 07/05/2023 HAKIM SINGH 1704002042WL000207 HAKIM SINGH 00089 CBIN0282317 816 816 Processed 16/05/2023 687406728 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-042-002/249
(NADAI) 		1704002042NRG24060520230004019 07/05/2023 PUSHPENDRA 1704002042WL000207 PUSHPENDRA 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24060520230004021 07/05/2023 Gireesh pal 1704002042WL000207 Gireesh pal 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 Gireeshpal CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24060520230004020 07/05/2023 RAMESH 1704002042WL000207 RAMESH 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 RAMESH CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24060520230004023 07/05/2023 SHATRUGHAN PARIHAR 1704002042WL000207 SHATRUGHAN PARIHAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 SHATRUGHANPARIHAR CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24060520230004026 07/05/2023 urmila 1704002042WL000207 urmila 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 urmila CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24060520230004027 07/05/2023 MANOJ 1704002042WL000207 MANOJ 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 MANOJ CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24060520230004028 07/05/2023 UMA 1704002042WL000207 UMA 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 UMA CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24060520230004031 07/05/2023 EESHVARBATI YADAV 1704002042WL000207 EESHVARBATI YADAV 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24060520230004035 07/05/2023 SUMAN VISHKARMA 1704002042WL000207 SUMAN VISHKARMA 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24060520230004036 07/05/2023 RAMESH PARIHAR 1704002042WL000207 RAMESH PARIHAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24060520230004039 07/05/2023 BARAT PARIHAR 1704002042WL000207 BARAT PARIHAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-042-004/241
(NADAI) 		1704002042NRG24060520230004040 07/05/2023 KARAN PARIHAR 1704002042WL000207 KARAN PARIHAR 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 KARANPARIHAR BANK OF INDIA(508505)
30 DATIA MP-04-002-042-004/242
(NADAI) 		1704002042NRG24060520230004041 07/05/2023 LAKSHMAN SINGH 1704002042WL000207 LAKSHMAN SINGH 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 LAKSHMANSINGH STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24060520230004045 07/05/2023 RANI DANGI 1704002042WL000207 RANI DANGI 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 RANIDANGI CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24060520230004044 07/05/2023 SANTOSH DANGI 1704002042WL000207 SANTOSH DANGI 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 SANTOSHDANGI CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24060520230004046 07/05/2023 NELESH PAL 1704002042WL000207 NELESH PAL 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 NELESHPAL UNION BANK OF INDIA(508500)
34 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24060520230004048 07/05/2023 BHANBAANDASH 1704002042WL000207 BHANBAANDASH 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24060520230004049 07/05/2023 RAMKUMARI 1704002042WL000207 RAMKUMARI 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 RAMKUMARI CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-042-004/6
(NADAI) 		1704002042NRG24060520230004051 07/05/2023 KOMAL 1704002042WL000207 KOMAL 00089 CBIN0282317 816 816 Processed 15/05/2023 687406728 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 26112 26112
37 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24060520230004032 07/05/2023 Laxman yadav 1704002042WL000207 Laxman yadav 00176 IDIB000D535 816 816 Processed 15/05/2023 687406728 Laxmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
38 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24070520230004188 07/05/2023 ram singh kushwah 1704002074WL000212 ram singh kushwah 00177 IOBA0002640 1326 1326 Processed 15/05/2023 687406728 ramsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24060520230004016 07/05/2023 ANITA 1704002042WL000207 ANITA 00354 PUNB0063800 816 816 Processed 15/05/2023 687406728 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
40 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24060520230004007 07/05/2023 PRATIBHAN 1704002042WL000207 PRATIBHAN 00354 PUNB0193500 816 816 Processed 15/05/2023 687406728 PRATIBHAN PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24060520230004008 07/05/2023 REKHA THAKUR 1704002042WL000207 REKHA THAKUR 00354 PUNB0193500 816 816 Processed 15/05/2023 687406728 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24060520230004011 07/05/2023 Kok singh 1704002042WL000207 Kok singh 00354 PUNB0193500 816 816 Processed 15/05/2023 687406728 Koksingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-042-002/233
(NADAI) 		1704002042NRG24060520230004014 07/05/2023 Nihal singh 1704002042WL000207 Nihal singh 00354 PUNB0193500 816 816 Processed 15/05/2023 687406728 Nihalsingh CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24060520230004033 07/05/2023 Neha yadav 1704002042WL000207 Neha yadav 00354 PUNB0193500 816 816 Processed 15/05/2023 687406728 Nehayadav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24060520230004034 07/05/2023 MUKESH VISHWAKARMA 1704002042WL000207 MUKESH VISHWAKARMA 00354 PUNB0193500 816 816 Processed 15/05/2023 687406728 MUKESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24070520230004182 07/05/2023 nirmala 1704002074WL000212 nirmala 00354 PUNB0193500 1326 1326 Processed 15/05/2023 687406728 nirmala STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24070520230004186 07/05/2023 geeta 1704002074WL000212 geeta 00354 PUNB0193500 1326 1326 Processed 15/05/2023 687406728 geeta UNION BANK OF INDIA(508500)
SubTotal 7548 7548
48 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24060520230004037 07/05/2023 RAKESH KUMAR DANGI 1704002042WL000207 RAKESH KUMAR DANGI 00354 PUNB0797100 816 816 Processed 15/05/2023 687406728 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
49 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24070520230004183 07/05/2023 dharam singh kamariya 1704002074WL000212 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24070520230004187 07/05/2023 Jyoti Kushwaha 1704002074WL000212 Jyoti Kushwaha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 JyotiKushwaha STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-074-004/174
(RAJAPUR) 		1704002074NRG24070520230004189 07/05/2023 Imarti 1704002074WL000212 Imarti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 Imarti INDIAN OVERSEAS BANK(508541)
52 DATIA MP-04-002-074-004/175
(RAJAPUR) 		1704002074NRG24070520230004190 07/05/2023 Raghvendra Ahirwar 1704002074WL000212 Raghvendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 RaghvendraAhirwar CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24070520230004191 07/05/2023 Dinesh 1704002074WL000212 Dinesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 Dinesh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24070520230004192 07/05/2023 Sudha 1704002074WL000212 Sudha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 Sudha INDIAN OVERSEAS BANK(508541)
55 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24070520230004194 07/05/2023 Malti 1704002074WL000212 Malti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 Malti CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24070520230004193 07/05/2023 Sunnu Lal Kuswaha 1704002074WL000212 Sunnu Lal Kuswaha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 SunnuLalKuswaha BANK OF BARODA(606985)
57 DATIA MP-04-002-074-004/183
(RAJAPUR) 		1704002074NRG24070520230004196 07/05/2023 Shivam 1704002074WL000212 Shivam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 Shivam BANK OF INDIA(508505)
58 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24070520230004198 07/05/2023 ANSHUL RAI 1704002074WL000212 ANSHUL RAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 ANSHULRAI CANARA BANK(508532)
59 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24070520230004197 07/05/2023 Preeti 1704002074WL000212 Preeti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 Preeti PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24070520230004201 07/05/2023 URMILA KUSHWAHA 1704002074WL000212 URMILA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406728 URMILAKUSHWAHA BANK OF BARODA(606985)
SubTotal 15912 15912
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070523APB_FTO_31674 Bank of India BKID0009067 DATIA 2448
2 DATIA MP1704002_070523APB_FTO_31674 Central Bank Of India CBIN0281780 BHANDER 816
3 DATIA MP1704002_070523APB_FTO_31674 Central Bank Of India CBIN0282317 DURSADA 26112
4 DATIA MP1704002_070523APB_FTO_31674 Indian Bank IDIB000D535 DATIA 816
5 DATIA MP1704002_070523APB_FTO_31674 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_070523APB_FTO_31674 Punjab National Bank PUNB0063800 GANDHI ROAD 816
7 DATIA MP1704002_070523APB_FTO_31674 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7548
8 DATIA MP1704002_070523APB_FTO_31674 Punjab National Bank PUNB0797100 BHANDER 816
9 DATIA MP1704002_070523APB_FTO_31674 India Post Payments Bank IPOS0000001 Datia 15912

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