Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250723APB_FTO_186451
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-04-002-010-001/566
(ERAI) 		1704002010NRG24250720230063618 25/07/2023 Ravi 1704002010WL003678 Ravi 00045 BARB0DATIAX 1547 1547 Processed 31/07/2023 263901199 Ravi BANK OF BARODA(606985)
2 DATIA MP-04-002-071-001/492
(PATHRA) 		1704002071NRG24250720230063669 25/07/2023 ballu 1704002071WL003685 ballu 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 263901199 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24250720230063654 25/07/2023 rajju 1704002071WL003685 rajju 00048 BKID0009067 1105 1105 Processed 31/07/2023 263901199 rajju BANK OF INDIA(508505)
4 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24250720230063664 25/07/2023 hakim pal 1704002071WL003685 hakim pal 00048 BKID0009067 1105 1105 Processed 31/07/2023 263901199 hakimpal BANK OF INDIA(508505)
5 DATIA MP-04-002-071-001/538
(PATHRA) 		1704002071NRG24250720230063673 25/07/2023 vimla pal 1704002071WL003685 vimla pal 00048 BKID0009067 1105 1105 Processed 31/07/2023 263901199 vimlapal BANK OF INDIA(508505)
6 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24250720230063675 25/07/2023 kuar 1704002071WL003685 kuar 00048 BKID0009067 1105 1105 Processed 31/07/2023 263901199 kuar BANK OF INDIA(508505)
SubTotal 4420 4420
7 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24250720230063661 25/07/2023 harish chandra 1704002071WL003685 harish chandra 00089 CBIN0281424 1105 1105 Processed 31/07/2023 263901199 harishchandra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 DATIA MP-04-002-025-003/295
(JONHAR) 		1704002025NRG24250720230063652 25/07/2023 MURARI 1704002025WL003684 MURARI 00177 IOBA0002640 1326 1326 Processed 31/07/2023 263901199 MURARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DATIA MP-04-002-095-002/242
(SATLON) 		1704002095NRG24250720230063683 25/07/2023 avdhesh 1704002095WL003687 avdhesh 00354 PUNB0059700 1547 1547 Processed 31/07/2023 263901199 avdhesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-095-002/262
(SATLON) 		1704002095NRG24250720230063684 25/07/2023 Rambabu 1704002095WL003687 Rambabu 00354 PUNB0059700 1547 1547 Processed 31/07/2023 263901199 Rambabu PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-095-002/262-C
(SATLON) 		1704002095NRG24250720230063686 25/07/2023 jyamti 1704002095WL003687 jyamti 00354 PUNB0059700 1547 1547 Processed 31/07/2023 263901199 jyamti PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-095-002/262-C
(SATLON) 		1704002095NRG24250720230063685 25/07/2023 santosh kumar 1704002095WL003687 santosh kumar 00354 PUNB0059700 1547 1547 Processed 31/07/2023 263901199 santoshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
13 DATIA MP-05-003-063-001/677
() 		1705003063NRG24250720230617803 25/07/2023 JAYENDRA SINGH PARMAR 1705003063WL021050 JAYENDRA SINGH PARMAR 00354 PUNB0059900 1326 1326 Processed 31/07/2023 263901199 JAYENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24250720230063655 25/07/2023 ranveer singh gurjar 1704002071WL003685 ranveer singh gurjar 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24250720230063656 25/07/2023 Niraj 1704002071WL003685 Niraj 00354 PUNB0063800 884 884 Processed 31/07/2023 263901199 Niraj PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-071-001/451
(PATHRA) 		1704002071NRG24250720230063658 25/07/2023 balig 1704002071WL003685 balig 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 balig PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24250720230063659 25/07/2023 brajlal 1704002071WL003685 brajlal 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 brajlal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24250720230063660 25/07/2023 bhogiram pal 1704002071WL003685 bhogiram pal 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 bhogirampal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24250720230063662 25/07/2023 Ravi Prajpati 1704002071WL003685 Ravi Prajpati 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 RaviPrajpati PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-071-001/485
(PATHRA) 		1704002071NRG24250720230063666 25/07/2023 savitri 1704002071WL003685 savitri 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 savitri PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24250720230063672 25/07/2023 dinesh 1704002071WL003685 dinesh 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 dinesh BANK OF INDIA(508505)
22 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24250720230063674 25/07/2023 bhagwan 1704002071WL003685 bhagwan 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 bhagwan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24250720230063677 25/07/2023 badam 1704002071WL003685 badam 00354 PUNB0063800 1105 1105 Processed 31/07/2023 263901199 badam PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24250720230063682 25/07/2023 ramxumari 1704002071WL003686 ramxumari 00354 PUNB0063800 1326 1326 Processed 31/07/2023 263901199 ramxumari PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
25 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24250720230063663 25/07/2023 neeraj kumar gupta 1704002071WL003685 neeraj kumar gupta 00354 PUNB0193500 1105 1105 Processed 31/07/2023 263901199 neerajkumargupta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24250720230063665 25/07/2023 usha 1704002071WL003685 usha 00354 PUNB0193500 1105 1105 Processed 31/07/2023 263901199 usha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-071-001/484
(PATHRA) 		1704002071NRG24250720230063681 25/07/2023 pawan 1704002071WL003686 pawan 00354 PUNB0193500 1326 1326 Processed 31/07/2023 263901199 pawan BANK OF BARODA(606985)
28 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24250720230063667 25/07/2023 uttam 1704002071WL003685 uttam 00354 PUNB0193500 1105 1105 Processed 31/07/2023 263901199 uttam PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24250720230063668 25/07/2023 kalavati 1704002071WL003685 kalavati 00354 PUNB0193500 884 884 Processed 31/07/2023 263901199 kalavati PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-071-001/498
(PATHRA) 		1704002071NRG24250720230063670 25/07/2023 priti 1704002071WL003685 priti 00354 PUNB0193500 1105 1105 Processed 31/07/2023 263901199 priti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-071-001/501
(PATHRA) 		1704002071NRG24250720230063671 25/07/2023 rajeev 1704002071WL003685 rajeev 00354 PUNB0193500 1105 1105 Processed 31/07/2023 263901199 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-071-001/546
(PATHRA) 		1704002071NRG24250720230063676 25/07/2023 uttam 1704002071WL003685 uttam 00354 PUNB0193500 1105 1105 Processed 31/07/2023 263901199 uttam PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24250720230063637 25/07/2023 neetesh vishavkarma 1704002088WL003679 neetesh vishavkarma 00354 PUNB0193500 1547 1547 Processed 31/07/2023 263901199 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-068-002/33
() 		1705003069NRG24240720230617195 25/07/2023 lakhan 1705003069WL021017 lakhan 00354 PUNB0193500 1326 1326 Processed 31/07/2023 263901199 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
35 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24250720230063619 25/07/2023 harvansh 1704002088WL003679 harvansh 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 harvansh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24250720230063620 25/07/2023 pinki vishwakarma 1704002088WL003679 pinki vishwakarma 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 pinkivishwakarma PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24250720230063621 25/07/2023 SUKH DEVI 1704002088WL003679 SUKH DEVI 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 SUKHDEVI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24250720230063622 25/07/2023 kalla ahirwar 1704002088WL003679 kalla ahirwar 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 kallaahirwar HDFC BANK LTD(607152)
39 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24250720230063623 25/07/2023 shikha 1704002088WL003679 shikha 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 shikha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24250720230063625 25/07/2023 BHARTI 1704002088WL003679 BHARTI 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 BHARTI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24250720230063624 25/07/2023 MANSINGH 1704002088WL003679 MANSINGH 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 MANSINGH PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24250720230063627 25/07/2023 chanda 1704002088WL003679 chanda 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 chanda PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24250720230063626 25/07/2023 chandan vishkarma 1704002088WL003679 chandan vishkarma 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 chandanvishkarma PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24250720230063628 25/07/2023 SHIV SINGH 1704002088WL003679 SHIV SINGH 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 SHIVSINGH PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24250720230063630 25/07/2023 ANJANA 1704002088WL003679 ANJANA 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 ANJANA PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24250720230063629 25/07/2023 NADKISHOR 1704002088WL003679 NADKISHOR 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 NADKISHOR PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24250720230063631 25/07/2023 SHUKHDEVI 1704002088WL003679 SHUKHDEVI 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24250720230063632 25/07/2023 KALICHARAN 1704002088WL003679 KALICHARAN 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 KALICHARAN PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24250720230063633 25/07/2023 makhan devi 1704002088WL003679 makhan devi 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 makhandevi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24250720230063634 25/07/2023 JANKI 1704002088WL003679 JANKI 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 JANKI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24250720230063635 25/07/2023 raysingh 1704002088WL003679 raysingh 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 raysingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24250720230063636 25/07/2023 vinita 1704002088WL003679 vinita 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 vinita PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24250720230063639 25/07/2023 CHANDA 1704002088WL003679 CHANDA 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 CHANDA PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24250720230063638 25/07/2023 MUKESH 1704002088WL003679 MUKESH 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 MUKESH PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24250720230063640 25/07/2023 ravindra 1704002088WL003679 ravindra 00354 PUNB0758900 1547 1547 Processed 31/07/2023 263901199 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
56 DATIA MP-04-002-010-001/454-A
(ERAI) 		1704002010NRG24250720230063615 25/07/2023 Vivek 1704002010WL003678 Vivek 00415 SBIN0000358 2431 2431 Processed 31/07/2023 263901199 Vivek STATE BANK OF INDIA(508548)
SubTotal 2431 2431
57 DATIA MP-04-002-071-001/354
(PATHRA) 		1704002071NRG24250720230063680 25/07/2023 pawan 1704002071WL003686 pawan 00415 SBIN0004542 1326 1326 Processed 31/07/2023 263901199 pawan STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24250720230063657 25/07/2023 rajveer singh 1704002071WL003685 rajveer singh 00415 SBIN0004542 1105 1105 Processed 31/07/2023 263901199 rajveersingh IDBI BANK(607095)
59 DATIA MP-04-002-071-001/81
(PATHRA) 		1704002071NRG24250720230063678 25/07/2023 pancharam 1704002071WL003685 pancharam 00415 SBIN0004542 1105 1105 Processed 31/07/2023 263901199 pancharam INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-05-003-068-002/23-B
() 		1705003069NRG24240720230617194 25/07/2023 jitu 1705003069WL021017 jitu 00415 SBIN0004542 1326 1326 Processed 31/07/2023 263901199 jitu STATE BANK OF INDIA(508548)
61 DATIA MP-05-003-068-002/39
() 		1705003069NRG24240720230617196 25/07/2023 rajan pal 1705003069WL021017 rajan pal 00415 SBIN0004542 1326 1326 Processed 31/07/2023 263901199 rajanpal STATE BANK OF INDIA(508548)
62 DATIA MP-05-003-068-002/56-B
() 		1705003069NRG24240720230617197 25/07/2023 sangita 1705003069WL021017 sangita 00415 SBIN0004542 1326 1326 Processed 31/07/2023 263901199 sangita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
63 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24250720230063679 25/07/2023 matlab 1704002071WL003686 matlab 00415 SBIN0030248 1326 1326 Processed 31/07/2023 263901199 matlab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24250720230063616 25/07/2023 SURAJ 1704002010WL003678 SURAJ 00688 FINO0001001 1547 1547 Processed 31/07/2023 263901199 SURAJ BANK OF MAHARASHTRA(607387)
65 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24250720230063617 25/07/2023 rajkumar 1704002010WL003678 rajkumar 00688 FINO0001001 1547 1547 Processed 31/07/2023 263901199 rajkumar UCO BANK(607066)
66 DATIA MP-04-002-025-003/1
(JONHAR) 		1704002025NRG24250720230063649 25/07/2023 Karan singh 1704002025WL003683 Karan singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263901199 Karansingh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-025-003/1
(JONHAR) 		1704002025NRG24250720230063650 25/07/2023 Ramdeye 1704002025WL003683 Ramdeye 00688 FINO0001001 442 442 Processed 31/07/2023 263901199 Ramdeye FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-025-003/290
(JONHAR) 		1704002025NRG24250720230063648 25/07/2023 Rammilan 1704002025WL003682 Rammilan 00688 FINO0001001 663 663 Processed 31/07/2023 263901199 Rammilan FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-025-003/291
(JONHAR) 		1704002025NRG24250720230063651 25/07/2023 Vasdev 1704002025WL003684 Vasdev 00688 FINO0001001 1326 1326 Processed 31/07/2023 263901199 Vasdev FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-025-003/85
(JONHAR) 		1704002025NRG24250720230063647 25/07/2023 Suresh 1704002025WL003681 Suresh 00688 FINO0001001 442 442 Processed 31/07/2023 263901199 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250723APB_FTO_186451 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_250723APB_FTO_186451 Bank of India BKID0009067 DATIA 4420
3 DATIA MP1704002_250723APB_FTO_186451 Central Bank Of India CBIN0281424 DATIA 1105
4 DATIA MP1704002_250723APB_FTO_186451 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_250723APB_FTO_186451 Punjab National Bank PUNB0059700 BASAI 6188
6 DATIA MP1704002_250723APB_FTO_186451 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 DATIA MP1704002_250723APB_FTO_186451 Punjab National Bank PUNB0063800 GANDHI ROAD 12155
8 DATIA MP1704002_250723APB_FTO_186451 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11713
9 DATIA MP1704002_250723APB_FTO_186451 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 32487
10 DATIA MP1704002_250723APB_FTO_186451 State Bank of India SBIN0000358 DATIA 2431
11 DATIA MP1704002_250723APB_FTO_186451 State Bank of India SBIN0004542 ADB DATIA 7514
12 DATIA MP1704002_250723APB_FTO_186451 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
13 DATIA MP1704002_250723APB_FTO_186451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293

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