Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290723APB_FTO_193264
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-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24290720230066018 29/07/2023 ANJLI PATEL 1704002012WL003849 ANJLI PATEL 00045 BARB0DATIAX 1105 1105 Processed 02/08/2023 298920469 ANJLIPATEL BANK OF BARODA(606985)
2 DATIA MP-04-002-073-002/146
(LALAUWA) 		1704002073NRG24290720230065976 29/07/2023 ramkishun 1704002073WL003848 ramkishun 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 298920469 ramkishun BANK OF BARODA(606985)
3 DATIA MP-04-002-073-002/158
(LALAUWA) 		1704002073NRG24290720230065977 29/07/2023 KALICHARN 1704002073WL003848 KALICHARN 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 298920469 KALICHARN FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-075-001/296-A
(LARAYTA) 		1704002075NRG24290720230066054 29/07/2023 Ramsiya Ahirwar 1704002075WL003852 Ramsiya Ahirwar 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 298920469 RamsiyaAhirwar BANK OF BARODA(606985)
SubTotal 5083 5083
5 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24270720230065110 29/07/2023 SITA 1704002008WL003782 SITA 00048 BKID0009067 1326 1326 Processed 03/08/2023 298920469 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24280720230065841 29/07/2023 Nabal singh 1704002050WL003833 Nabal singh 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920469 Nabalsingh BANK OF INDIA(508505)
7 DATIA MP-04-002-073-002/288
(LALAUWA) 		1704002073NRG24290720230065980 29/07/2023 Ashish 1704002073WL003848 Ashish 00048 BKID0009067 1326 1326 Processed 03/08/2023 298920469 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24290720230065993 29/07/2023 suneel kushwaha 1704002073WL003848 suneel kushwaha 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920469 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24280720230065848 29/07/2023 GYAN SINGH PAL 1704002073WL003835 GYAN SINGH PAL 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920469 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24270720230065112 29/07/2023 BABLU 1704002008WL003782 BABLU 00177 IOBA0002640 1326 1326 Processed 02/08/2023 298920469 BABLU FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24270720230065113 29/07/2023 RAMA 1704002008WL003782 RAMA 00177 IOBA0002640 1326 1326 Processed 02/08/2023 298920469 RAMA INDIAN OVERSEAS BANK(508541)
12 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24280720230065839 29/07/2023 Gajraj 1704002050WL003833 Gajraj 00177 IOBA0002640 1326 1326 Processed 02/08/2023 298920469 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
13 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24270720230065105 29/07/2023 surendra 1704002008WL003780 surendra 00354 PUNB0059900 1326 1326 Processed 02/08/2023 298920469 surendra PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24270720230065111 29/07/2023 kamlesh 1704002008WL003782 kamlesh 00354 PUNB0059900 1326 1326 Processed 02/08/2023 298920469 kamlesh FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24290720230065995 29/07/2023 Kalabati Patel 1704002012WL003849 Kalabati Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 KalabatiPatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24290720230065994 29/07/2023 Pahalvan Kurmi 1704002012WL003849 Pahalvan Kurmi 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 PahalvanKurmi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24290720230065996 29/07/2023 Ram Kishun Kurmi 1704002012WL003849 Ram Kishun Kurmi 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24290720230065998 29/07/2023 Kuldeep Dubey 1704002012WL003849 Kuldeep Dubey 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 KuldeepDubey PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24290720230065999 29/07/2023 Sapna Dubey 1704002012WL003849 Sapna Dubey 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 SapnaDubey PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24290720230066000 29/07/2023 Ritik Patel 1704002012WL003849 Ritik Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 RitikPatel PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24290720230066001 29/07/2023 Arvendra Singh Patel 1704002012WL003849 Arvendra Singh Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 ArvendraSinghPatel PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24290720230066002 29/07/2023 Nidhi Patel 1704002012WL003849 Nidhi Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 NidhiPatel PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24290720230066003 29/07/2023 Sanjeev Patel 1704002012WL003849 Sanjeev Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 SanjeevPatel PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24290720230066004 29/07/2023 Dhaniram 1704002012WL003849 Dhaniram 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 Dhaniram PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24290720230066006 29/07/2023 Radhika Patel 1704002012WL003849 Radhika Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 RadhikaPatel PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24290720230066007 29/07/2023 Anshul Patel 1704002012WL003849 Anshul Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 AnshulPatel PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24290720230066008 29/07/2023 Matadeen Vishwakarma 1704002012WL003849 Matadeen Vishwakarma 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24290720230066009 29/07/2023 Rahul Karpentar 1704002012WL003849 Rahul Karpentar 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 RahulKarpentar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24290720230066010 29/07/2023 Gulab 1704002012WL003849 Gulab 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 Gulab PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24290720230066012 29/07/2023 PARMANAND PAL 1704002012WL003849 PARMANAND PAL 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 PARMANANDPAL PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24290720230066013 29/07/2023 UMA PAL 1704002012WL003849 UMA PAL 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 UMAPAL PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24290720230066015 29/07/2023 Atul Patel 1704002012WL003849 Atul Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 AtulPatel PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24290720230066016 29/07/2023 Prashant Patel 1704002012WL003849 Prashant Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 PrashantPatel PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24290720230066017 29/07/2023 Ghanendra Patel 1704002012WL003849 Ghanendra Patel 00354 PUNB0059900 1105 1105 Processed 03/08/2023 298920469 GhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24290720230066019 29/07/2023 Pushpendra Patel 1704002012WL003849 Pushpendra Patel 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920469 PushpendraPatel PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-063-001/237
() 		1705003063NRG24290720230632331 29/07/2023 Gotiram 1705003063WL021644 Gotiram 00354 PUNB0059900 2652 2652 Processed 02/08/2023 298920469 Gotiram PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
37 DATIA MP-04-002-073-002/288
(LALAUWA) 		1704002073NRG24290720230065981 29/07/2023 Rajini 1704002073WL003848 Rajini 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920469 Rajini PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 DATIA MP-04-002-073-001/110-A
(LALAUWA) 		1704002073NRG24280720230065845 29/07/2023 chaturbhuj 1704002073WL003835 chaturbhuj 00354 PUNB0088200 1326 1326 Processed 02/08/2023 298920469 chaturbhuj PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-073-002/237
(LALAUWA) 		1704002073NRG24290720230065979 29/07/2023 MURARI KUSHWAHA 1704002073WL003848 MURARI KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 02/08/2023 298920469 MURARIKUSHWAHA PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24290720230065988 29/07/2023 rajesh pal 1704002073WL003848 rajesh pal 00354 PUNB0088200 1326 1326 Processed 02/08/2023 298920469 rajeshpal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24280720230065846 29/07/2023 SUDEEP KUSHWAHA 1704002073WL003835 SUDEEP KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 02/08/2023 298920469 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24280720230065849 29/07/2023 KISSU PAL 1704002073WL003835 KISSU PAL 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920469 KISSUPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24290720230066005 29/07/2023 Jeetendra Singh Kurmi 1704002012WL003849 Jeetendra Singh Kurmi 00415 SBIN0030248 1105 1105 Processed 02/08/2023 298920469 JeetendraSinghKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24290720230066014 29/07/2023 Mahendra Singh 1704002012WL003849 Mahendra Singh 00462 UCBA0001168 1105 1105 Processed 02/08/2023 298920469 MahendraSingh UCO BANK(607066)
45 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24290720230066020 29/07/2023 Sagun 1704002012WL003849 Sagun 00462 UCBA0001168 1105 1105 Processed 02/08/2023 298920469 Sagun UCO BANK(607066)
SubTotal 2210 2210
46 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24280720230065847 29/07/2023 UTTAM KUSHWAHA 1704002073WL003835 UTTAM KUSHWAHA 00462 UCBA0002986 1326 1326 Processed 02/08/2023 298920469 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24290720230065983 29/07/2023 dhanavanti 1704002073WL003848 dhanavanti 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 dhanavanti BANK OF INDIA(508505)
48 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24290720230065982 29/07/2023 mathura 1704002073WL003848 mathura 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 mathura PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24290720230065985 29/07/2023 rajpati 1704002073WL003848 rajpati 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 rajpati BANK OF INDIA(508505)
50 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24290720230065986 29/07/2023 shivdayal kushwaha 1704002073WL003848 shivdayal kushwaha 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 shivdayalkushwaha BANK OF INDIA(508505)
51 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24290720230065987 29/07/2023 mayaram purohit 1704002073WL003848 mayaram purohit 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 mayarampurohit PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24290720230065989 29/07/2023 mukesh 1704002073WL003848 mukesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 mukesh BANK OF INDIA(508505)
53 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24290720230065990 29/07/2023 kamal pal 1704002073WL003848 kamal pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 kamalpal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24290720230065991 29/07/2023 VIKASH 1704002073WL003848 VIKASH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 VIKASH PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24290720230065992 29/07/2023 Murari 1704002073WL003848 Murari 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920469 Murari BANK OF INDIA(508505)
SubTotal 11934 11934
56 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24270720230065108 29/07/2023 Urmila 1704002008WL003781 Urmila 00688 FINO0001446 1326 1326 Processed 02/08/2023 298920469 Urmila PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24270720230065109 29/07/2023 Ashok 1704002008WL003781 Ashok 00688 FINO0001446 1326 1326 Processed 02/08/2023 298920469 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG24270720230065106 29/07/2023 SULAKSHNA 1704002008WL003781 SULAKSHNA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298920469 SULAKSHNA PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-008-001/395
(HIDORA) 		1704002008NRG24270720230065107 29/07/2023 VIJAYRAM 1704002008WL003781 VIJAYRAM 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298920469 VIJAYRAM PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24290720230065975 29/07/2023 Rampal 1704002073WL003848 Rampal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298920469 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290723APB_FTO_193264 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5083
2 DATIA MP1704002_290723APB_FTO_193264 Bank of India BKID0009067 DATIA 6630
3 DATIA MP1704002_290723APB_FTO_193264 Indian Overseas Bank IOBA0002640 DATIA 3978
4 DATIA MP1704002_290723APB_FTO_193264 Punjab National Bank PUNB0059900 BARONI KHURD 28509
5 DATIA MP1704002_290723APB_FTO_193264 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_290723APB_FTO_193264 Punjab National Bank PUNB0088200 UNNAO 5304
7 DATIA MP1704002_290723APB_FTO_193264 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_290723APB_FTO_193264 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
9 DATIA MP1704002_290723APB_FTO_193264 UCO Bank UCBA0001168 SONAGIR 2210
10 DATIA MP1704002_290723APB_FTO_193264 UCO Bank UCBA0002986 DATIA 1326
11 DATIA MP1704002_290723APB_FTO_193264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 DATIA MP1704002_290723APB_FTO_193264 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 DATIA MP1704002_290723APB_FTO_193264 India Post Payments Bank IPOS0000001 Datia 3978

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