Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170124APB_FTO_434483
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-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24160120240170118 17/01/2024 Prabesh 1704002061WL009938 Prabesh 00045 BARB0DATIAX 1050 1050 Processed 14/03/2024 706516560 Prabesh BANK OF BARODA(606985)
SubTotal 1050 1050
2 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24160120240170131 17/01/2024 ramesh pal 1704002061WL009938 ramesh pal 00089 CBIN0282317 1050 1050 Processed 14/03/2024 706516560 rameshpal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-061-001/248-B
(SADWARA) 		1704002061NRG24160120240170134 17/01/2024 Munnalal 1704002061WL009938 Munnalal 00089 CBIN0282317 1050 1050 Processed 14/03/2024 706516560 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
4 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24160120240170110 17/01/2024 Ramanand Ahirwar 1704002061WL009938 Ramanand Ahirwar 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 RamanandAhirwar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-061-001/104
(SADWARA) 		1704002061NRG24160120240170114 17/01/2024 Malti 1704002061WL009938 Malti 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Malti INDIAN BANK(607105)
6 DATIA MP-04-002-061-001/109-A
(SADWARA) 		1704002061NRG24160120240170115 17/01/2024 Santosh jha 1704002061WL009938 Santosh jha 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Santoshjha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24160120240170135 17/01/2024 Rajesh kushwaha 1704002061WL009938 Rajesh kushwaha 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Rajeshkushwaha STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-061-001/310
(SADWARA) 		1704002061NRG24160120240170140 17/01/2024 Govindas kushwaha 1704002061WL009938 Govindas kushwaha 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Govindaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24160120240170141 17/01/2024 Bal singh kushwaha 1704002061WL009938 Bal singh kushwaha 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-061-001/313
(SADWARA) 		1704002061NRG24160120240170142 17/01/2024 Rajaram kushwaha 1704002061WL009938 Rajaram kushwaha 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Rajaramkushwaha PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24160120240170144 17/01/2024 Avdhesh 1704002061WL009938 Avdhesh 00176 IDIB000D535 1050 1050 Processed 14/03/2024 706516560 Avdhesh CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
12 DATIA MP-04-002-061-001/104
(SADWARA) 		1704002061NRG24160120240170113 17/01/2024 Sobran 1704002061WL009938 Sobran 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Sobran PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-061-001/109-A
(SADWARA) 		1704002061NRG24160120240170116 17/01/2024 Anguri 1704002061WL009938 Anguri 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Anguri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24160120240170117 17/01/2024 Seeta saran 1704002061WL009938 Seeta saran 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Seetasaran INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-061-001/136-A
(SADWARA) 		1704002061NRG24160120240170121 17/01/2024 Vanmala 1704002061WL009938 Vanmala 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Vanmala PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24160120240170122 17/01/2024 mahaindra 1704002061WL009938 mahaindra 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 mahaindra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24160120240170123 17/01/2024 Sima kushwaha 1704002061WL009938 Sima kushwaha 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Simakushwaha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24160120240170124 17/01/2024 kalicharan 1704002061WL009938 kalicharan 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-061-001/181
(SADWARA) 		1704002061NRG24160120240170126 17/01/2024 Brajendra kushwaha 1704002061WL009938 Brajendra kushwaha 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-061-001/181
(SADWARA) 		1704002061NRG24160120240170125 17/01/2024 Murti kushwaha 1704002061WL009938 Murti kushwaha 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Murtikushwaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24160120240170127 17/01/2024 puran 1704002061WL009938 puran 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 puran BANK OF BARODA(606985)
22 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24160120240170132 17/01/2024 Amvika 1704002061WL009938 Amvika 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Amvika PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-061-001/269-A
(SADWARA) 		1704002061NRG24160120240170137 17/01/2024 Kanhaiya lal sen 1704002061WL009938 Kanhaiya lal sen 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Kanhaiyalalsen FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24160120240170146 17/01/2024 bhrat milan tiwari 1704002061WL009938 bhrat milan tiwari 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 bhratmilantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-061-001/67
(SADWARA) 		1704002061NRG24160120240170149 17/01/2024 Harishankar yadav 1704002061WL009938 Harishankar yadav 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Harishankaryadav PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-061-001/67
(SADWARA) 		1704002061NRG24160120240170148 17/01/2024 Rajeswari 1704002061WL009938 Rajeswari 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Rajeswari PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-061-001/67
(SADWARA) 		1704002061NRG24160120240170147 17/01/2024 Rakesh 1704002061WL009938 Rakesh 00354 PUNB0063800 1050 1050 Processed 14/03/2024 706516560 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 16800 16800
28 DATIA MP-04-002-061-001/247-C
(SADWARA) 		1704002061NRG24160120240170133 17/01/2024 BHURI 1704002061WL009938 BHURI 00354 PUNB0088200 1050 1050 Processed 14/03/2024 706516560 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
29 DATIA MP-04-002-054-003/104-B
(DHAWARI) 		1704002054NRG24110120240167305 17/01/2024 sanjeev 1704002054WL009771 sanjeev 00354 PUNB0193500 1547 1547 Processed 14/03/2024 706516560 sanjeev PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-054-003/105
(DHAWARI) 		1704002054NRG24110120240167306 17/01/2024 manoj 1704002054WL009771 manoj 00354 PUNB0193500 1547 1547 Processed 14/03/2024 706516560 manoj PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-054-003/105-A
(DHAWARI) 		1704002054NRG24110120240167307 17/01/2024 Govind singh 1704002054WL009771 Govind singh 00354 PUNB0193500 1547 1547 Processed 14/03/2024 706516560 Govindsingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-054-003/105-A
(DHAWARI) 		1704002054NRG24110120240167308 17/01/2024 RANJANA 1704002054WL009771 RANJANA 00354 PUNB0193500 1547 1547 Processed 14/03/2024 706516560 RANJANA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-054-003/106
(DHAWARI) 		1704002054NRG24110120240167310 17/01/2024 MAHADEVI 1704002054WL009771 MAHADEVI 00354 PUNB0193500 1547 1547 Processed 14/03/2024 706516560 MAHADEVI PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-054-003/106
(DHAWARI) 		1704002054NRG24110120240167309 17/01/2024 RATIRAM 1704002054WL009771 RATIRAM 00354 PUNB0193500 1547 1547 Processed 14/03/2024 706516560 RATIRAM PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24160120240170112 17/01/2024 imarti ahirwar 1704002061WL009938 imarti ahirwar 00354 PUNB0193500 1050 1050 Processed 14/03/2024 706516560 imartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10332 10332
36 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24160120240170143 17/01/2024 Rambihari 1704002061WL009938 Rambihari 00415 SBIN0000358 1050 1050 Processed 14/03/2024 706516560 Rambihari STATE BANK OF INDIA(508548)
SubTotal 1050 1050
37 DATIA MP-04-002-061-001/133-A
(SADWARA) 		1704002061NRG24160120240170120 17/01/2024 Chandni tiwari 1704002061WL009938 Chandni tiwari 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 Chandnitiwari STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-061-001/133-A
(SADWARA) 		1704002061NRG24160120240170119 17/01/2024 Yogesh tiwari 1704002061WL009938 Yogesh tiwari 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 Yogeshtiwari CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24160120240170130 17/01/2024 Ranee kushwaha 1704002061WL009938 Ranee kushwaha 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 Raneekushwaha STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24160120240170129 17/01/2024 Ravi kushwaha 1704002061WL009938 Ravi kushwaha 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24160120240170136 17/01/2024 Malti 1704002061WL009938 Malti 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 Malti STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24160120240170138 17/01/2024 santosh gupta 1704002061WL009938 santosh gupta 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 santoshgupta PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24160120240170145 17/01/2024 vidhya tiwari 1704002061WL009938 vidhya tiwari 00415 SBIN0004542 1050 1050 Processed 14/03/2024 706516560 vidhyatiwari STATE BANK OF INDIA(508548)
SubTotal 7350 7350
44 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24160120240170111 17/01/2024 chandan singh ahirwar 1704002061WL009938 chandan singh ahirwar 00415 SBIN0030248 1050 1050 Processed 14/03/2024 706516560 chandansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1050 1050
45 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24160120240170128 17/01/2024 arti 1704002061WL009938 arti 00468 UBIN0567001 1050 1050 Processed 14/03/2024 706516560 arti INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24160120240170139 17/01/2024 Neerendra panchal 1704002061WL009938 Neerendra panchal 00468 UBIN0567001 1050 1050 Processed 14/03/2024 706516560 Neerendrapanchal UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170124APB_FTO_434483 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1050
2 DATIA MP1704002_170124APB_FTO_434483 Central Bank Of India CBIN0282317 DURSADA 2100
3 DATIA MP1704002_170124APB_FTO_434483 Indian Bank IDIB000D535 DATIA 8400
4 DATIA MP1704002_170124APB_FTO_434483 Punjab National Bank PUNB0063800 GANDHI ROAD 16800
5 DATIA MP1704002_170124APB_FTO_434483 Punjab National Bank PUNB0088200 UNNAO 1050
6 DATIA MP1704002_170124APB_FTO_434483 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10332
7 DATIA MP1704002_170124APB_FTO_434483 State Bank of India SBIN0000358 DATIA 1050
8 DATIA MP1704002_170124APB_FTO_434483 State Bank of India SBIN0004542 ADB DATIA 7350
9 DATIA MP1704002_170124APB_FTO_434483 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1050
10 DATIA MP1704002_170124APB_FTO_434483 Union Bank of India UBIN0567001 DATIA 2100

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