Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180923APB_FTO_271821
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-04-002-116-001/161-A
(SANORA) 		1704002116NRG24180920230095736 18/09/2023 RAGHUVAR DAYAL 1704002116WL005789 RAGHUVAR DAYAL 00048 BKID0009067 1326 1326 Processed 10/11/2023 309499857 RAGHUVARDAYAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24170920230095218 18/09/2023 Ramnaresh singh 1704002122WL005761 Ramnaresh singh 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24170920230095219 18/09/2023 Jayendra Singh yadav 1704002122WL005761 Jayendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 JayendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24170920230095221 18/09/2023 Abhishak singh 1704002122WL005761 Abhishak singh 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24170920230095222 18/09/2023 Vandena Yadav 1704002122WL005761 Vandena Yadav 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 VandenaYadav PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24170920230095223 18/09/2023 Asha yadav 1704002122WL005761 Asha yadav 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 Ashayadav PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24170920230095224 18/09/2023 Geeta 1704002122WL005761 Geeta 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 Geeta STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24170920230095225 18/09/2023 Mahendra Singh yadav 1704002122WL005761 Mahendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 MahendraSinghyadav STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-122-003/54
(RAJPUR) 		1704002122NRG24170920230095226 18/09/2023 Rakhi 1704002122WL005761 Rakhi 00051 MAHB0000268 1326 1326 Processed 10/11/2023 309499857 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
10 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24180920230095732 18/09/2023 Arjun 1704002116WL005789 Arjun 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309499857 Arjun PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24180920230095744 18/09/2023 Koshal Sahu 1704002116WL005789 Koshal Sahu 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309499857 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24180920230095735 18/09/2023 Naval Kishore 1704002116WL005789 Naval Kishore 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 NavalKishore PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24180920230095739 18/09/2023 Utam 1704002116WL005789 Utam 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 Utam PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24180920230095740 18/09/2023 BHOORI 1704002116WL005789 BHOORI 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24180920230095741 18/09/2023 ramakant 1704002116WL005789 ramakant 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 ramakant PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24180920230095742 18/09/2023 BHAGBAN DAS 1704002116WL005789 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24180920230095746 18/09/2023 Neelam 1704002116WL005789 Neelam 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-116-001/234
(SANORA) 		1704002116NRG24180920230095747 18/09/2023 Chandrashekhar 1704002116WL005789 Chandrashekhar 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 Chandrashekhar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24180920230095752 18/09/2023 kamal singh 1704002116WL005789 kamal singh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 kamalsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-116-001/281-A
(SANORA) 		1704002116NRG24180920230095753 18/09/2023 Ramgopal Sharma 1704002116WL005789 Ramgopal Sharma 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 RamgopalSharma PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24180920230095754 18/09/2023 SUNIL 1704002116WL005789 SUNIL 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 SUNIL PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24180920230095755 18/09/2023 BALVEER 1704002116WL005789 BALVEER 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 BALVEER PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24180920230095756 18/09/2023 RACHANA 1704002116WL005789 RACHANA 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 RACHANA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24180920230095758 18/09/2023 kamla devi ahirwar 1704002116WL005789 kamla devi ahirwar 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 kamladeviahirwar AXIS BANK(607153)
25 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24180920230095762 18/09/2023 SATBHAN 1704002116WL005789 SATBHAN 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 SATBHAN PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24180920230095763 18/09/2023 Priyanka 1704002116WL005789 Priyanka 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24180920230095764 18/09/2023 Neeraj 1704002116WL005789 Neeraj 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 Neeraj PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-122-003/2
(RAJPUR) 		1704002122NRG24170920230095228 18/09/2023 KAMAL 1704002122WL005762 KAMAL 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309499857 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
29 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24180920230095760 18/09/2023 vipin 1704002116WL005789 vipin 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309499857 vipin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24180920230095745 18/09/2023 Vipin Choubey 1704002116WL005789 Vipin Choubey 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309499857 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24180920230095729 18/09/2023 ASHOK 1704002116WL005789 ASHOK 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309499857 ASHOK STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24180920230095730 18/09/2023 MANISH 1704002116WL005789 MANISH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309499857 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24180920230095731 18/09/2023 Amit 1704002116WL005789 Amit 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309499857 Amit STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24180920230095733 18/09/2023 RAMESWAR 1704002116WL005789 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309499857 RAMESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24180920230095749 18/09/2023 Bhrat 1704002116WL005789 Bhrat 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309499857 Bhrat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24180920230095751 18/09/2023 Nelesh 1704002116WL005789 Nelesh 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309499857 Nelesh UCO BANK(607066)
SubTotal 1326 1326
37 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24180920230095734 18/09/2023 vinita ahirwar 1704002116WL005789 vinita ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 vinitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24180920230095737 18/09/2023 SUNITA 1704002116WL005789 SUNITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24180920230095743 18/09/2023 NETRAM 1704002116WL005789 NETRAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24180920230095748 18/09/2023 Ravi 1704002116WL005789 Ravi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 Ravi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24180920230095750 18/09/2023 sachin 1704002116WL005789 sachin 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24180920230095757 18/09/2023 Deepak Sen 1704002116WL005789 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24180920230095759 18/09/2023 Pravesh sen 1704002116WL005789 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-116-001/296
(SANORA) 		1704002116NRG24180920230095761 18/09/2023 Mithun 1704002116WL005789 Mithun 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 Mithun PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24180920230095765 18/09/2023 BHURI 1704002116WL005789 BHURI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-116-001/69
(SANORA) 		1704002116NRG24180920230095766 18/09/2023 Roshan 1704002116WL005789 Roshan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-116-001/72
(SANORA) 		1704002116NRG24180920230095714 18/09/2023 Rekha 1704002116WL005787 Rekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24180920230095715 18/09/2023 mukesh 1704002116WL005787 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24180920230095716 18/09/2023 dinesh soni 1704002116WL005787 dinesh soni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24180920230095717 18/09/2023 Arvind Kumar Rajak 1704002116WL005787 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499857 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180923APB_FTO_271821 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_180923APB_FTO_271821 Bank of Maharastra MAHB0000268 GWALIOR MAIN 10608
3 DATIA MP1704002_180923APB_FTO_271821 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
4 DATIA MP1704002_180923APB_FTO_271821 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 22542
5 DATIA MP1704002_180923APB_FTO_271821 State Bank of India SBIN0000358 DATIA 1326
6 DATIA MP1704002_180923APB_FTO_271821 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_180923APB_FTO_271821 State Bank of India SBIN0030170 DINARA 5304
8 DATIA MP1704002_180923APB_FTO_271821 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_180923APB_FTO_271821 UCO Bank UCBA0002986 DATIA 1326
10 DATIA MP1704002_180923APB_FTO_271821 India Post Payments Bank IPOS0000001 Datia 14586
11 DATIA MP1704002_180923APB_FTO_271821 India Post Payments Bank IPOS0000001 Shivpuri 3978

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