Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210723APB_FTO_180171
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-04-002-060-002/69
(SASUTI) 		1704002060NRG24210720230061698 21/07/2023 Anguri 1704002060WL003537 Anguri 00045 BARB0DATIAX 2652 2652 Processed 28/07/2023 208397968 Anguri BANK OF BARODA(606985)
2 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24210720230061504 21/07/2023 VANDANA PAL 1704002085WL003517 VANDANA PAL 00045 BARB0DATIAX 870 870 Processed 28/07/2023 208397968 VANDANAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3522 3522
3 DATIA MP-04-002-059-002/226
(KUSAULI) 		1704002059NRG24200720230061010 21/07/2023 shayam bihari 1704002059WL003484 shayam bihari 00048 BKID0009067 1326 1326 Processed 28/07/2023 208397968 shayambihari BANK OF INDIA(508505)
4 DATIA MP-05-003-068-001/195-C
() 		1705003000NRG24210720230604513 21/07/2023 Lajjaram rawat 1705003WL020517 Lajjaram rawat 00048 BKID0009067 1326 1326 Processed 28/07/2023 208397968 Lajjaramrawat BANK OF INDIA(508505)
SubTotal 2652 2652
5 DATIA MP-05-003-068-001/195-A
() 		1705003000NRG24210720230604511 21/07/2023 Dharmendra 1705003WL020517 Dharmendra 00354 PUNB0059900 1326 1326 Processed 28/07/2023 208397968 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-015-001/582
(UPRAIN) 		1704002015NRG24200720230061022 21/07/2023 satyendra pal 1704002015WL003490 satyendra pal 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208397968 satyendrapal NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-048-001/67
(KHIREYAGHOGHU) 		1704002048NRG24210720230061687 21/07/2023 balveer kushwaha 1704002048WL003534 balveer kushwaha 00354 PUNB0063800 1326 1326 Processed 28/07/2023 208397968 balveerkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 DATIA MP-04-002-060-001/69-A
(SASUTI) 		1704002060NRG24210720230061696 21/07/2023 Deva 1704002060WL003537 Deva 00354 PUNB0088200 2652 2652 Processed 28/07/2023 208397968 Deva PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24210720230061507 21/07/2023 SURAJ PAL 1704002085WL003517 SURAJ PAL 00354 PUNB0088200 870 870 Processed 28/07/2023 208397968 SURAJPAL PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24210720230061508 21/07/2023 VINAY KUMAR PAL 1704002085WL003517 VINAY KUMAR PAL 00354 PUNB0088200 870 870 Processed 28/07/2023 208397968 VINAYKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4392 4392
11 DATIA MP-04-002-002-001/42
(GORA) 		1704002002NRG24210720230061330 21/07/2023 Vijay Singh 1704002002WL003510 Vijay Singh 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397968 VijaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 DATIA MP-04-002-048-002/273
(KHIREYAGHOGHU) 		1704002048NRG24210720230061690 21/07/2023 Nitendra 1704002048WL003535 Nitendra 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208397968 Nitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DATIA MP-05-003-068-001/195-A
() 		1705003000NRG24210720230604512 21/07/2023 NEELAM RAWAT 1705003WL020517 NEELAM RAWAT 00354 PUNB0198700 1326 1326 Processed 28/07/2023 208397968 NEELAMRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 DATIA MP-04-002-116-001/154-A
(SANORA) 		1704002116NRG24210720230061122 21/07/2023 MAHENDRA 1704002116WL003496 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 MAHENDRA PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-116-001/157-A
(SANORA) 		1704002116NRG24210720230061123 21/07/2023 Bhagchandra Ahirwar 1704002116WL003496 Bhagchandra Ahirwar 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 BhagchandraAhirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-116-001/174-A
(SANORA) 		1704002116NRG24210720230061124 21/07/2023 Brijmohan 1704002116WL003496 Brijmohan 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 Brijmohan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24210720230061126 21/07/2023 GITA 1704002116WL003496 GITA 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 GITA PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24210720230061125 21/07/2023 KELASH 1704002116WL003496 KELASH 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 KELASH PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24210720230061128 21/07/2023 SUNIL 1704002116WL003496 SUNIL 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 SUNIL PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG24210720230061129 21/07/2023 karan singh 1704002116WL003496 karan singh 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 karansingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-116-001/69-A
(SANORA) 		1704002116NRG24210720230061130 21/07/2023 anita 1704002116WL003496 anita 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 anita PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-116-001/93-A
(SANORA) 		1704002116NRG24210720230061132 21/07/2023 resham 1704002116WL003496 resham 00354 PUNB0758900 1326 1326 Processed 28/07/2023 208397968 resham PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
23 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24200720230061008 21/07/2023 dhrastijay sharma 1704002059WL003484 dhrastijay sharma 00415 SBIN0004542 1326 1326 Processed 28/07/2023 208397968 dhrastijaysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DATIA MP-04-002-060-002/116-A
(SASUTI) 		1704002060NRG24210720230061697 21/07/2023 Kamlesh dangi 1704002060WL003537 Kamlesh dangi 00415 SBIN0030098 2652 2652 Processed 28/07/2023 208397968 Kamleshdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24200720230061009 21/07/2023 mr. digvijay sharma 1704002059WL003484 mr. digvijay sharma 00415 SBIN0030248 1326 1326 Processed 28/07/2023 208397968 mr.digvijaysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DATIA MP-04-002-014-006/111
(BAMROL) 		1704002014NRG24200720230060974 21/07/2023 Mandeep dubey 1704002014WL003482 Mandeep dubey 00462 UCBA0001168 663 663 Processed 28/07/2023 208397968 Mandeepdubey PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
27 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24210720230061503 21/07/2023 DEEPAK PAL 1704002085WL003517 DEEPAK PAL 00462 UCBA0002986 870 870 Processed 28/07/2023 208397968 DEEPAKPAL UCO BANK(607066)
28 DATIA MP-04-002-085-004/246
(TAGA) 		1704002085NRG24210720230061506 21/07/2023 ARVIND PAL 1704002085WL003517 ARVIND PAL 00462 UCBA0002986 870 870 Processed 28/07/2023 208397968 ARVINDPAL UCO BANK(607066)
29 DATIA MP-04-002-085-004/246
(TAGA) 		1704002085NRG24210720230061505 21/07/2023 SHOBHARAN PAL 1704002085WL003517 SHOBHARAN PAL 00462 UCBA0002986 870 870 Processed 28/07/2023 208397968 SHOBHARANPAL UCO BANK(607066)
SubTotal 2610 2610
30 DATIA MP-04-002-048-002/273
(KHIREYAGHOGHU) 		1704002048NRG24210720230061692 21/07/2023 Satendra 1704002048WL003535 Satendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208397968 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24210720230061127 21/07/2023 Neeraj Sharma 1704002116WL003496 Neeraj Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208397968 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24210720230061131 21/07/2023 mukesh 1704002116WL003496 mukesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208397968 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24200720230061024 21/07/2023 ramashankar sharma 1704002015WL003490 ramashankar sharma 00697 BKID0MG9028 1326 1326 Rejected 28/07/2023 208397968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
34 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24200720230061023 21/07/2023 rammilan pal 1704002015WL003490 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208397968 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
35 DATIA MP-04-002-015-001/730
(UPRAIN) 		1704002015NRG24200720230061021 21/07/2023 sabra bai 1704002015WL003489 sabra bai 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 208397968 sabrabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 48978 48978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210723APB_FTO_180171 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3522
2 DATIA MP1704002_210723APB_FTO_180171 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0088200 UNNAO 4392
6 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0130000 GORAGHAT 1547
7 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0198700 SUNARI 1326
9 DATIA MP1704002_210723APB_FTO_180171 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 11934
10 DATIA MP1704002_210723APB_FTO_180171 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_210723APB_FTO_180171 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
12 DATIA MP1704002_210723APB_FTO_180171 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
13 DATIA MP1704002_210723APB_FTO_180171 UCO Bank UCBA0001168 SONAGIR 663
14 DATIA MP1704002_210723APB_FTO_180171 UCO Bank UCBA0002986 DATIA 2610
15 DATIA MP1704002_210723APB_FTO_180171 India Post Payments Bank IPOS0000001 Datia 2652
16 DATIA MP1704002_210723APB_FTO_180171 India Post Payments Bank IPOS0000001 Shivpuri 1326
17 DATIA MP1704002_210723APB_FTO_180171 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
18 DATIA MP1704002_210723APB_FTO_180171 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4420

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