Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261223APB_FTO_407514
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-04-002-058-001/127
(BASWAHA) 		1704002058NRG24251220230157171 26/12/2023 deepak soni 1704002058WL009211 deepak soni 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 664137532 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24251220230157174 26/12/2023 dharmendra chauhan 1704002058WL009211 dharmendra chauhan 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 664137532 dharmendrachauhan STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-076-001/221-A
(DAGURAI) 		1704002076NRG24221220230155843 26/12/2023 Chandan 1704002076WL009130 Chandan 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 664137532 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24221220230155836 26/12/2023 nahar singh prajapati 1704002076WL009130 nahar singh prajapati 00048 BKID0009067 1326 1326 Processed 12/03/2024 664137532 naharsinghprajapati BANK OF INDIA(508505)
5 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24221220230155837 26/12/2023 pushpa 1704002076WL009130 pushpa 00048 BKID0009067 1326 1326 Processed 12/03/2024 664137532 pushpa BANK OF INDIA(508505)
6 DATIA MP-04-002-076-001/223-A
(DAGURAI) 		1704002076NRG24221220230155845 26/12/2023 rekha 1704002076WL009130 rekha 00048 BKID0009067 1326 1326 Processed 12/03/2024 664137532 rekha BANK OF INDIA(508505)
7 DATIA MP-04-002-076-001/225-B
(DAGURAI) 		1704002076NRG24221220230155846 26/12/2023 juggu prajapati 1704002076WL009130 juggu prajapati 00048 BKID0009067 1326 1326 Processed 12/03/2024 664137532 jugguprajapati BANK OF INDIA(508505)
8 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24251220230156900 26/12/2023 Arvind Singh 1704002107WL009196 Arvind Singh 00048 BKID0009067 1105 1105 Processed 12/03/2024 664137532 ArvindSingh BANK OF INDIA(508505)
SubTotal 6409 6409
9 DATIA MP-04-002-076-001/226-A
(DAGURAI) 		1704002076NRG24221220230155849 26/12/2023 mahit prajapati 1704002076WL009130 mahit prajapati 00089 CBIN0281424 1326 1326 Processed 12/03/2024 664137532 mahitprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
10 DATIA MP-04-002-058-001/157
(BASWAHA) 		1704002058NRG24251220230157173 26/12/2023 Uttam 1704002058WL009211 Uttam 00089 CBIN0281780 1326 1326 Processed 12/03/2024 664137532 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-058-001/195-A
(BASWAHA) 		1704002058NRG24251220230157176 26/12/2023 arvindra niranjan 1704002058WL009211 arvindra niranjan 00089 CBIN0281780 1326 1326 Processed 12/03/2024 664137532 arvindraniranjan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24251220230157180 26/12/2023 ramkumar 1704002058WL009211 ramkumar 00089 CBIN0282317 1326 1326 Processed 12/03/2024 664137532 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DATIA MP-04-002-031-002/161-A
(BUDHEDA) 		1704002031NRG24251220230157157 26/12/2023 prahlad singh rajput 1704002031WL009208 prahlad singh rajput 00176 IDIB000D535 221 221 Processed 12/03/2024 664137532 prahladsinghrajput INDIAN BANK(607105)
14 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24221220230155831 26/12/2023 dinesh visvkarma 1704002076WL009130 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 12/03/2024 664137532 dineshvisvkarma CANARA BANK(508532)
15 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24221220230155835 26/12/2023 priti prajapati 1704002076WL009130 priti prajapati 00176 IDIB000D535 1326 1326 Processed 12/03/2024 664137532 pritiprajapati INDIAN BANK(607105)
16 DATIA MP-04-002-076-001/219-A
(DAGURAI) 		1704002076NRG24221220230155840 26/12/2023 govind sen 1704002076WL009130 govind sen 00176 IDIB000D535 1326 1326 Processed 12/03/2024 664137532 govindsen INDIAN OVERSEAS BANK(508541)
17 DATIA MP-04-002-076-001/219-A
(DAGURAI) 		1704002076NRG24221220230155841 26/12/2023 suman sen 1704002076WL009130 suman sen 00176 IDIB000D535 1326 1326 Processed 12/03/2024 664137532 sumansen INDIAN BANK(607105)
SubTotal 5525 5525
18 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24221220230155830 26/12/2023 meena jha 1704002076WL009130 meena jha 00354 PUNB0063800 1326 1326 Processed 12/03/2024 664137532 meenajha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-076-001/217-A
(DAGURAI) 		1704002076NRG24221220230155839 26/12/2023 saroj 1704002076WL009130 saroj 00354 PUNB0063800 1326 1326 Processed 12/03/2024 664137532 saroj PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-076-001/226-A
(DAGURAI) 		1704002076NRG24221220230155848 26/12/2023 malti prajapati 1704002076WL009130 malti prajapati 00354 PUNB0063800 1326 1326 Processed 12/03/2024 664137532 maltiprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24221220230155833 26/12/2023 pooja 1704002076WL009130 pooja 00354 PUNB0193500 1326 1326 Processed 12/03/2024 664137532 pooja PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24251220230156892 26/12/2023 Uma Devi Rajak 1704002107WL009196 Uma Devi Rajak 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24251220230156893 26/12/2023 Asharam 1704002107WL009196 Asharam 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 Asharam PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24251220230156894 26/12/2023 Mamta 1704002107WL009196 Mamta 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 Mamta PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24251220230156895 26/12/2023 Arti Ahirwar 1704002107WL009196 Arti Ahirwar 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24251220230156897 26/12/2023 Sahab Singh 1704002107WL009196 Sahab Singh 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 SahabSingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24251220230156901 26/12/2023 Nisha 1704002107WL009196 Nisha 00354 PUNB0193500 221 221 Processed 12/03/2024 664137532 Nisha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24251220230156902 26/12/2023 Vimlesh 1704002107WL009196 Vimlesh 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 Vimlesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24251220230156903 26/12/2023 Shobha 1704002107WL009196 Shobha 00354 PUNB0193500 1105 1105 Processed 12/03/2024 664137532 Shobha PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
30 DATIA MP-04-002-058-001/124
(BASWAHA) 		1704002058NRG24251220230157170 26/12/2023 Rani 1704002058WL009211 Rani 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 Rani PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24251220230157175 26/12/2023 BALVEER 1704002058WL009211 BALVEER 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 BALVEER PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24251220230157177 26/12/2023 RAM KUMAR 1704002058WL009211 RAM KUMAR 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 RAMKUMAR PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24251220230157178 26/12/2023 Ramdevi 1704002058WL009211 Ramdevi 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 Ramdevi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24251220230157181 26/12/2023 bhagirath 1704002058WL009211 bhagirath 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 bhagirath PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24251220230157182 26/12/2023 kiran 1704002058WL009211 kiran 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 kiran PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-058-001/76
(BASWAHA) 		1704002058NRG24251220230157183 26/12/2023 MATADEEN 1704002058WL009211 MATADEEN 00354 PUNB0797100 1326 1326 Processed 12/03/2024 664137532 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
37 DATIA MP-04-002-076-001/217-A
(DAGURAI) 		1704002076NRG24221220230155838 26/12/2023 hariom ahirwar 1704002076WL009130 hariom ahirwar 00415 SBIN0000358 1326 1326 Processed 12/03/2024 664137532 hariomahirwar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
38 DATIA MP-04-002-076-001/225-B
(DAGURAI) 		1704002076NRG24221220230155847 26/12/2023 harish prajapati 1704002076WL009130 harish prajapati 00415 SBIN0000358 1326 1326 Processed 12/03/2024 664137532 harishprajapati STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24251220230156899 26/12/2023 Ramkishan 1704002107WL009196 Ramkishan 00415 SBIN0000358 1105 1105 Processed 12/03/2024 664137532 Ramkishan BANK OF INDIA(508505)
SubTotal 3757 3757
40 DATIA MP-04-002-076-001/223-A
(DAGURAI) 		1704002076NRG24221220230155844 26/12/2023 bhag chandra ahirwar 1704002076WL009130 bhag chandra ahirwar 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664137532 bhagchandraahirwar INDIAN OVERSEAS BANK(508541)
41 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24251220230156898 26/12/2023 Guddi 1704002107WL009196 Guddi 00415 SBIN0004542 1105 1105 Processed 12/03/2024 664137532 Guddi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
42 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24251220230157169 26/12/2023 santoshi 1704002058WL009211 santoshi 00415 SBIN0012154 1326 1326 Processed 12/03/2024 664137532 santoshi STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24251220230157172 26/12/2023 GOVIND DAS 1704002058WL009211 GOVIND DAS 00415 SBIN0012154 1326 1326 Processed 12/03/2024 664137532 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 DATIA MP-04-002-058-001/242-B
(BASWAHA) 		1704002058NRG24251220230157179 26/12/2023 chandrashekhar 1704002058WL009211 chandrashekhar 00415 SBIN0030098 1326 1326 Processed 12/03/2024 664137532 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24251220230156896 26/12/2023 Prahlad Parmar 1704002107WL009196 Prahlad Parmar 00415 SBIN0030248 1105 1105 Processed 12/03/2024 664137532 PrahladParmar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 DATIA MP-04-002-113-001/458-A
(UDGUVA) 		1704002113NRG24251220230157370 26/12/2023 chanda 1704002113WL009224 chanda 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137532 chanda PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24251220230157372 26/12/2023 pishta 1704002113WL009224 pishta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137532 pishta PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24251220230157371 26/12/2023 sovran 1704002113WL009224 sovran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137532 sovran PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261223APB_FTO_407514 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_261223APB_FTO_407514 Bank of India BKID0009067 DATIA 6409
3 DATIA MP1704002_261223APB_FTO_407514 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_261223APB_FTO_407514 Central Bank Of India CBIN0281780 BHANDER 2652
5 DATIA MP1704002_261223APB_FTO_407514 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_261223APB_FTO_407514 Indian Bank IDIB000D535 DATIA 5525
7 DATIA MP1704002_261223APB_FTO_407514 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_261223APB_FTO_407514 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4862
9 DATIA MP1704002_261223APB_FTO_407514 Punjab National Bank PUNB0193500 MC Datia 4420
10 DATIA MP1704002_261223APB_FTO_407514 Punjab National Bank PUNB0797100 BHANDER 9282
11 DATIA MP1704002_261223APB_FTO_407514 State Bank of India SBIN0000358 DATIA 3757
12 DATIA MP1704002_261223APB_FTO_407514 State Bank of India SBIN0004542 ADB DATIA 2431
13 DATIA MP1704002_261223APB_FTO_407514 State Bank of India SBIN0012154 BHANDER 2652
14 DATIA MP1704002_261223APB_FTO_407514 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
15 DATIA MP1704002_261223APB_FTO_407514 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
16 DATIA MP1704002_261223APB_FTO_407514 India Post Payments Bank IPOS0000001 Datia 3978

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