Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010424APB_FTO_886
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-04-002-043-001/40
(DONGARPUR) 		1704002043NRG24010420240210990 01/04/2024 laxmi 1704002043WL012801 laxmi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397779161 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24010420240210999 01/04/2024 surendra 1704002043WL012801 surendra 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397779161 surendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-043-001/55-A
(DONGARPUR) 		1704002043NRG24010420240210994 01/04/2024 pradeep sharma 1704002043WL012801 pradeep sharma 00048 BKID0009067 1326 1326 Processed 19/04/2024 397779161 pradeepsharma BANK OF INDIA(508505)
4 DATIA MP-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24010420240211000 01/04/2024 bharti 1704002043WL012801 bharti 00048 BKID0009067 1326 1326 Processed 19/04/2024 397779161 bharti BANK OF INDIA(508505)
SubTotal 2652 2652
5 DATIA MP-04-002-058-001/349
(BASWAHA) 		1704002058NRG24310320240210979 01/04/2024 Ram Janki 1704002058WL012799 Ram Janki 00089 CBIN0281780 663 663 Processed 19/04/2024 397779161 RamJanki CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 DATIA MP-04-002-043-001/153
(DONGARPUR) 		1704002043NRG24010420240210988 01/04/2024 ghansundar 1704002043WL012801 ghansundar 00176 IDIB000D535 1326 1326 Processed 19/04/2024 397779161 ghansundar INDIAN BANK(607105)
SubTotal 1326 1326
7 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24010420240211100 01/04/2024 Vinita 1704002055WL012817 Vinita 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397779161 Vinita NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-055-002/419
(IMALIYA) 		1704002055NRG24010420240211101 01/04/2024 Reeta Pal 1704002055WL012817 Reeta Pal 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397779161 ReetaPal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24010420240211102 01/04/2024 Vandana Pal 1704002055WL012817 Vandana Pal 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397779161 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24010420240211103 01/04/2024 Dharmendra Kushwaha 1704002055WL012817 Dharmendra Kushwaha 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397779161 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24010420240211104 01/04/2024 Mahendr Singh Kushwaha 1704002055WL012817 Mahendr Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 20/04/2024 397779161 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
12 DATIA MP-04-002-055-002/426
(IMALIYA) 		1704002055NRG24010420240211105 01/04/2024 Arvind Kushwaha 1704002055WL012817 Arvind Kushwaha 00177 IOBA0002640 1326 1326 Processed 20/04/2024 397779161 ArvindKushwaha INDIAN OVERSEAS BANK(508541)
13 DATIA MP-04-002-055-002/426
(IMALIYA) 		1704002055NRG24010420240211106 01/04/2024 Kirti Kushwaha 1704002055WL012817 Kirti Kushwaha 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397779161 KirtiKushwaha INDIAN BANK(607105)
14 DATIA MP-04-002-055-002/427
(IMALIYA) 		1704002055NRG24010420240211107 01/04/2024 Usha Kushwaha 1704002055WL012817 Usha Kushwaha 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397779161 UshaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24010420240211124 01/04/2024 Pooja Dangi 1704002119WL012819 Pooja Dangi 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 PoojaDangi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-043-001/40
(DONGARPUR) 		1704002043NRG24010420240210989 01/04/2024 Panjab 1704002043WL012801 Panjab 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 Panjab PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-043-001/55-A
(DONGARPUR) 		1704002043NRG24010420240210995 01/04/2024 neha sharma 1704002043WL012801 neha sharma 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 nehasharma PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-043-002/192
(DONGARPUR) 		1704002043NRG24010420240211001 01/04/2024 kamlesh kushwah 1704002043WL012801 kamlesh kushwah 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 kamleshkushwah PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-043-002/199
(DONGARPUR) 		1704002043NRG24010420240211002 01/04/2024 hari singh 1704002043WL012801 hari singh 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 harisingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
20 DATIA MP-04-002-055-002/371
(IMALIYA) 		1704002055NRG24010420240211092 01/04/2024 BATI ADIVASHI 1704002055WL012817 BATI ADIVASHI 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 BATIADIVASHI CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24010420240211093 01/04/2024 Rajesh joshi 1704002055WL012817 Rajesh joshi 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-055-002/389
(IMALIYA) 		1704002055NRG24010420240211095 01/04/2024 Pradeep 1704002055WL012817 Pradeep 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397779161 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
23 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24010420240211127 01/04/2024 Lakhmi 1704002119WL012819 Lakhmi 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397779161 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DATIA MP-04-002-043-001/63
(DONGARPUR) 		1704002043NRG24010420240210997 01/04/2024 gajendra pal 1704002043WL012801 gajendra pal 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397779161 gajendrapal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-043-001/63
(DONGARPUR) 		1704002043NRG24010420240210996 01/04/2024 narendra pal 1704002043WL012801 narendra pal 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397779161 narendrapal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 DATIA MP-04-002-037-002/39
(NAYAGAO) 		1704002119NRG24010420240211120 01/04/2024 Ajmer 1704002119WL012819 Ajmer 00354 PUNB0138500 1326 1326 Processed 19/04/2024 397779161 Ajmer PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24010420240211122 01/04/2024 Alok Dangi 1704002119WL012819 Alok Dangi 00354 PUNB0138500 1326 1326 Processed 19/04/2024 397779161 AlokDangi HDFC BANK LTD(607152)
28 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24010420240211121 01/04/2024 Maheshkumar Dangi 1704002119WL012819 Maheshkumar Dangi 00354 PUNB0138500 1326 1326 Processed 19/04/2024 397779161 MaheshkumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24010420240211123 01/04/2024 Ramraja dangi 1704002119WL012819 Ramraja dangi 00354 PUNB0138500 1326 1326 Processed 19/04/2024 397779161 Ramrajadangi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24010420240211125 01/04/2024 Vinay 1704002119WL012819 Vinay 00354 PUNB0138500 1326 1326 Processed 19/04/2024 397779161 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 DATIA MP-04-002-043-002/82-A
(DONGARPUR) 		1704002043NRG24010420240211005 01/04/2024 jagram kushwaha 1704002043WL012801 jagram kushwaha 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397779161 jagramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-119-001/138-B
(NAYAGAO) 		1704002119NRG24010420240211126 01/04/2024 Himmat singh 1704002119WL012819 Himmat singh 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397779161 Himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 DATIA MP-04-002-043-001/55
(DONGARPUR) 		1704002043NRG24010420240210993 01/04/2024 Rambihari 1704002043WL012801 Rambihari 00354 PUNB0198700 1326 1326 Processed 19/04/2024 397779161 Rambihari PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-043-003/55
(DONGARPUR) 		1704002043NRG24010420240211006 01/04/2024 trilok chandra 1704002043WL012801 trilok chandra 00354 PUNB0198700 1326 1326 Processed 19/04/2024 397779161 trilokchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 DATIA MP-04-002-043-002/17-A
(DONGARPUR) 		1704002043NRG24010420240210998 01/04/2024 girdhari 1704002043WL012801 girdhari 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397779161 girdhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24010420240211094 01/04/2024 Anand panchal 1704002055WL012817 Anand panchal 00468 UBIN0567001 1326 1326 Processed 19/04/2024 397779161 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 DATIA MP-04-002-055-002/401
(IMALIYA) 		1704002055NRG24010420240211096 01/04/2024 Rajesh Ahirvar 1704002055WL012817 Rajesh Ahirvar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779161 RajeshAhirvar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24010420240211097 01/04/2024 Aditya Ahirwar 1704002055WL012817 Aditya Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779161 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24010420240211098 01/04/2024 Anand Rav Anand 1704002055WL012817 Anand Rav Anand 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779161 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-055-002/410
(IMALIYA) 		1704002055NRG24010420240211099 01/04/2024 Anand Ahirwar 1704002055WL012817 Anand Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779161 AnandAhirwar BANK OF BARODA(606985)
SubTotal 5304 5304
41 DATIA MP-04-002-043-001/46
(DONGARPUR) 		1704002043NRG24010420240210991 01/04/2024 Rampal pal 1704002043WL012801 Rampal pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397779161 Rampalpal INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-043-001/46-A
(DONGARPUR) 		1704002043NRG24010420240210992 01/04/2024 kaptan singh 1704002043WL012801 kaptan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397779161 kaptansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-058-001/349
(BASWAHA) 		1704002058NRG24310320240210978 01/04/2024 Ramakant 1704002058WL012799 Ramakant 00691 IPOS0000001 663 663 Processed 19/04/2024 397779161 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
44 DATIA MP-04-002-043-002/215
(DONGARPUR) 		1704002043NRG24010420240211003 01/04/2024 Balvir kuswaha 1704002043WL012801 Balvir kuswaha 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779161 Balvirkuswaha NARMADA JHABUA GRAMIN BANK(508515)
45 DATIA MP-04-002-043-002/215
(DONGARPUR) 		1704002043NRG24010420240211004 01/04/2024 Parvati kushwaha 1704002043WL012801 Parvati kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779161 Parvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24010420240211091 01/04/2024 Tejram Ahirwar 1704002055WL012817 Tejram Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779161 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010424APB_FTO_886 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_010424APB_FTO_886 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_010424APB_FTO_886 Central Bank Of India CBIN0281780 BHANDER 663
4 DATIA MP1704002_010424APB_FTO_886 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_010424APB_FTO_886 Indian Overseas Bank IOBA0002640 DATIA 10608
6 DATIA MP1704002_010424APB_FTO_886 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
7 DATIA MP1704002_010424APB_FTO_886 Punjab National Bank PUNB0069800 INDERGARH 1326
8 DATIA MP1704002_010424APB_FTO_886 Punjab National Bank PUNB0130000 GORAGHAT 2652
9 DATIA MP1704002_010424APB_FTO_886 Punjab National Bank PUNB0138500 DHIRPURA 6630
10 DATIA MP1704002_010424APB_FTO_886 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
11 DATIA MP1704002_010424APB_FTO_886 Punjab National Bank PUNB0198700 SUNARI 2652
12 DATIA MP1704002_010424APB_FTO_886 State Bank of India SBIN0000358 DATIA 1326
13 DATIA MP1704002_010424APB_FTO_886 Union Bank of India UBIN0567001 DATIA 1326
14 DATIA MP1704002_010424APB_FTO_886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 DATIA MP1704002_010424APB_FTO_886 India Post Payments Bank IPOS0000001 Datia 3315
16 DATIA MP1704002_010424APB_FTO_886 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326
17 DATIA MP1704002_010424APB_FTO_886 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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