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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_311223APB_FTO_415265
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-04-002-041-003/169
(GUDHA) 		1704002041NRG24311220230161020 31/12/2023 khushiram 1704002041WL009412 khushiram 00089 CBIN0282317 2652 2652 Processed 13/03/2024 685326548 khushiram CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24311220230161021 31/12/2023 mahesh 1704002041WL009412 mahesh 00089 CBIN0282317 2652 2652 Processed 13/03/2024 685326548 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 DATIA MP-04-002-009-001/347
(SIJORA) 		1704002009NRG24311220230161161 31/12/2023 Krishna kushwah 1704002009WL009418 Krishna kushwah 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685326548 Krishnakushwah INDIAN BANK(607105)
4 DATIA MP-04-002-009-001/349
(SIJORA) 		1704002009NRG24311220230161163 31/12/2023 Puspendra rawat 1704002009WL009418 Puspendra rawat 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685326548 Puspendrarawat PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-009-001/350
(SIJORA) 		1704002009NRG24311220230161164 31/12/2023 Krishna rawat 1704002009WL009418 Krishna rawat 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685326548 Krishnarawat INDIAN BANK(607105)
SubTotal 3978 3978
6 DATIA MP-04-002-009-001/336
(SIJORA) 		1704002009NRG24311220230161153 31/12/2023 phulvati prajapati 1704002009WL009418 phulvati prajapati 00177 IOBA0002640 1326 1326 Processed 13/03/2024 685326548 phulvatiprajapati INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24311220230161140 31/12/2023 Pramod Kushwah 1704002009WL009418 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 14/03/2024 685326548 PramodKushwah PUNJAB & SIND BANK(607087)
8 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24311220230161142 31/12/2023 Kamal Kushwah 1704002009WL009418 Kamal Kushwah 00349 PSIB0021154 1326 1326 Processed 13/03/2024 685326548 KamalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24311220230161145 31/12/2023 Narendra Kumar Rawat 1704002009WL009418 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 13/03/2024 685326548 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24311220230161150 31/12/2023 rohit vishvkarma 1704002009WL009418 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 13/03/2024 685326548 rohitvishvkarma PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-009-001/342
(SIJORA) 		1704002009NRG24311220230161158 31/12/2023 Krishna kushwah 1704002009WL009418 Krishna kushwah 00349 PSIB0021154 1326 1326 Processed 14/03/2024 685326548 Krishnakushwah PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
12 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24311220230161141 31/12/2023 Kailash Kushwaha 1704002009WL009418 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 KailashKushwaha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24311220230161143 31/12/2023 Madhavsingh Kushwah 1704002009WL009418 Madhavsingh Kushwah 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-009-001/314
(SIJORA) 		1704002009NRG24311220230161144 31/12/2023 Kranti Kushwaha 1704002009WL009418 Kranti Kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 KrantiKushwaha BANK OF INDIA(508505)
15 DATIA MP-04-002-009-001/322
(SIJORA) 		1704002009NRG24311220230161146 31/12/2023 mamta 1704002009WL009418 mamta 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 mamta PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24311220230161147 31/12/2023 anant singh visvkarma 1704002009WL009418 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 anantsinghvisvkarma PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24311220230161148 31/12/2023 manoj kushwaha 1704002009WL009418 manoj kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 manojkushwaha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24311220230161149 31/12/2023 ramnaresh kushwaha 1704002009WL009418 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 ramnareshkushwaha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-009-001/334
(SIJORA) 		1704002009NRG24311220230161152 31/12/2023 Jayshri rawat 1704002009WL009418 Jayshri rawat 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 Jayshrirawat PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-009-001/337
(SIJORA) 		1704002009NRG24311220230161154 31/12/2023 Vandana prajapati 1704002009WL009418 Vandana prajapati 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 Vandanaprajapati SARVA UP GRAMIN BANK(607135)
21 DATIA MP-04-002-009-001/338
(SIJORA) 		1704002009NRG24311220230161155 31/12/2023 Naraini 1704002009WL009418 Naraini 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 Naraini PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-009-001/339
(SIJORA) 		1704002009NRG24311220230161156 31/12/2023 Jitendra singh 1704002009WL009418 Jitendra singh 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 Jitendrasingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-009-001/341
(SIJORA) 		1704002009NRG24311220230161157 31/12/2023 Anil prajapati 1704002009WL009418 Anil prajapati 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 Anilprajapati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-009-001/344
(SIJORA) 		1704002009NRG24311220230161160 31/12/2023 Anita prajapati 1704002009WL009418 Anita prajapati 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 Anitaprajapati PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/348
(SIJORA) 		1704002009NRG24311220230161162 31/12/2023 pushpa kushwaha 1704002009WL009418 pushpa kushwaha 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685326548 pushpakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
26 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24311220230161016 31/12/2023 Harsh sharma 1704002003WL009411 Harsh sharma 00354 PUNB0130000 1326 1326 Processed 13/03/2024 685326548 Harshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24311220230161015 31/12/2023 Janki sharan sharma 1704002003WL009411 Janki sharan sharma 00354 PUNB0130000 1326 1326 Processed 13/03/2024 685326548 Jankisharansharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24311220230161018 31/12/2023 dyaram 1704002041WL009412 dyaram 00354 PUNB0193500 442 442 Processed 13/03/2024 685326548 dyaram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-041-003/103
(GUDHA) 		1704002041NRG24311220230161019 31/12/2023 mamta rajak 1704002041WL009412 mamta rajak 00354 PUNB0193500 1768 1768 Processed 13/03/2024 685326548 mamtarajak PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
30 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24311220230161017 31/12/2023 seetaram 1704002041WL009412 seetaram 00354 PUNB0797100 1989 1989 Processed 13/03/2024 685326548 seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
31 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24311220230161151 31/12/2023 ravendra rawat 1704002009WL009418 ravendra rawat 00415 SBIN0030248 1326 1326 Processed 14/03/2024 685326548 ravendrarawat PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
32 DATIA MP-04-002-009-001/343
(SIJORA) 		1704002009NRG24311220230161159 31/12/2023 Uttam singh kushwaha 1704002009WL009418 Uttam singh kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326548 Uttamsinghkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_311223APB_FTO_415265 Central Bank Of India CBIN0282317 DURSADA 5304
2 DATIA MP1704002_311223APB_FTO_415265 Indian Bank IDIB000D535 DATIA 3978
3 DATIA MP1704002_311223APB_FTO_415265 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_311223APB_FTO_415265 Punjab & Sind Bank PSIB0021154 Datia 6630
5 DATIA MP1704002_311223APB_FTO_415265 Punjab National Bank PUNB0059900 BARONI KHURD 18564
6 DATIA MP1704002_311223APB_FTO_415265 Punjab National Bank PUNB0130000 GORAGHAT 2652
7 DATIA MP1704002_311223APB_FTO_415265 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210
8 DATIA MP1704002_311223APB_FTO_415265 Punjab National Bank PUNB0797100 BHANDER 1989
9 DATIA MP1704002_311223APB_FTO_415265 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_311223APB_FTO_415265 India Post Payments Bank IPOS0000001 Datia 1326

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