Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010424APB_FTO_881
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-04-002-023-001/542
(MURENA) 		1704002023NRG24310320240210985 01/04/2024 KAMLESH 1704002023WL012800 KAMLESH 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397781234 KAMLESH BANK OF BARODA(606985)
2 DATIA MP-04-002-027-001/290
(RAMSAGAR) 		1704002027NRG24010420240211015 01/04/2024 Bitti 1704002027WL012807 Bitti 00045 BARB0DATIAX 3094 3094 Processed 19/04/2024 397781234 Bitti PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-027-001/291
(RAMSAGAR) 		1704002027NRG24010420240211017 01/04/2024 Wati 1704002027WL012808 Wati 00045 BARB0DATIAX 3094 3094 Processed 19/04/2024 397781234 Wati PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-027-001/296-A
(RAMSAGAR) 		1704002027NRG24010420240211082 01/04/2024 PRAMOD ADIWASI 1704002027WL012814 PRAMOD ADIWASI 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397781234 PRAMODADIWASI BANK OF BARODA(606985)
5 DATIA MP-04-002-027-001/49
(RAMSAGAR) 		1704002027NRG24010420240211019 01/04/2024 malti 1704002027WL012808 malti 00045 BARB0DATIAX 3094 3094 Processed 19/04/2024 397781234 malti PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-027-001/56
(RAMSAGAR) 		1704002027NRG24010420240211021 01/04/2024 Laxmi 1704002027WL012808 Laxmi 00045 BARB0DATIAX 3094 3094 Processed 19/04/2024 397781234 Laxmi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-027-001/56
(RAMSAGAR) 		1704002027NRG24010420240211020 01/04/2024 Prakash 1704002027WL012808 Prakash 00045 BARB0DATIAX 3094 3094 Rejected 19/04/2024 397781234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DATIA MP-04-002-027-001/74-C
(RAMSAGAR) 		1704002027NRG24010420240211013 01/04/2024 Harish chandra 1704002027WL012806 Harish chandra 00045 BARB0DATIAX 3094 3094 Processed 19/04/2024 397781234 Harishchandra BANK OF INDIA(508505)
9 DATIA MP-04-002-027-001/74-C
(RAMSAGAR) 		1704002027NRG24010420240211014 01/04/2024 Janki 1704002027WL012806 Janki 00045 BARB0DATIAX 3094 3094 Processed 19/04/2024 397781234 Janki PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
10 DATIA MP-04-002-023-001/541
(MURENA) 		1704002023NRG24310320240210984 01/04/2024 RAMVATI KUSHWAHA 1704002023WL012800 RAMVATI KUSHWAHA 00048 BKID0009067 1326 1326 Processed 19/04/2024 397781234 RAMVATIKUSHWAHA BANK OF INDIA(508505)
11 DATIA MP-04-002-027-001/19
(RAMSAGAR) 		1704002027NRG24010420240211045 01/04/2024 DASHRATH ADIWASI 1704002027WL012810 DASHRATH ADIWASI 00048 BKID0009067 3094 3094 Processed 19/04/2024 397781234 DASHRATHADIWASI BANK OF INDIA(508505)
12 DATIA MP-04-002-027-001/35-A
(RAMSAGAR) 		1704002027NRG24010420240211059 01/04/2024 NEEROO ADIWASI 1704002027WL012812 NEEROO ADIWASI 00048 BKID0009067 1547 1547 Processed 19/04/2024 397781234 NEEROOADIWASI BANK OF INDIA(508505)
SubTotal 5967 5967
13 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24010420240211068 01/04/2024 KALICHARAN VISHKARMA 1704002067WL012813 KALICHARAN VISHKARMA 00165 IBKL0001630 1105 1105 Processed 19/04/2024 397781234 KALICHARANVISHKARMA IDBI BANK(607095)
SubTotal 1105 1105
14 DATIA MP-04-002-027-001/49
(RAMSAGAR) 		1704002027NRG24010420240211018 01/04/2024 Gokul 1704002027WL012808 Gokul 00177 IOBA0002640 3094 3094 Processed 19/04/2024 397781234 Gokul PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 DATIA MP-04-002-027-001/11
(RAMSAGAR) 		1704002027NRG24010420240211016 01/04/2024 PREM 1704002027WL012808 PREM 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 PREM BANK OF BARODA(606985)
16 DATIA MP-04-002-027-001/11-D
(RAMSAGAR) 		1704002027NRG24010420240211008 01/04/2024 HARKUNWAR ADIWASI 1704002027WL012803 HARKUNWAR ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 HARKUNWARADIWASI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-027-001/11-D
(RAMSAGAR) 		1704002027NRG24010420240211009 01/04/2024 RAMESHWAR KEWAT 1704002027WL012803 RAMESHWAR KEWAT 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 RAMESHWARKEWAT PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-027-001/18-B
(RAMSAGAR) 		1704002027NRG24010420240211010 01/04/2024 DEVI ADIWASI 1704002027WL012804 DEVI ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 DEVIADIWASI PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-027-001/19
(RAMSAGAR) 		1704002027NRG24010420240211046 01/04/2024 TULSA 1704002027WL012810 TULSA 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 TULSA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-027-001/19-A
(RAMSAGAR) 		1704002027NRG24010420240211079 01/04/2024 Ram milan 1704002027WL012814 Ram milan 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 Rammilan PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-027-001/19-A
(RAMSAGAR) 		1704002027NRG24010420240211080 01/04/2024 SHEELA ADIWASI 1704002027WL012814 SHEELA ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 SHEELAADIWASI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-027-001/231-A
(RAMSAGAR) 		1704002027NRG24010420240211055 01/04/2024 BRJESH 1704002027WL012812 BRJESH 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 BRJESH PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-027-001/295
(RAMSAGAR) 		1704002027NRG24010420240211052 01/04/2024 BAYDE ADIWASI 1704002027WL012811 BAYDE ADIWASI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 BAYDEADIWASI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-027-001/295
(RAMSAGAR) 		1704002027NRG24010420240211051 01/04/2024 CHHOTELAL ADIWASI 1704002027WL012811 CHHOTELAL ADIWASI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 CHHOTELALADIWASI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-027-001/295-C
(RAMSAGAR) 		1704002027NRG24010420240211084 01/04/2024 SEEMA ADIWASI 1704002027WL012815 SEEMA ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 SEEMAADIWASI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-027-001/295-D
(RAMSAGAR) 		1704002027NRG24010420240211057 01/04/2024 RAMRATAN ADIWASI 1704002027WL012812 RAMRATAN ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 RAMRATANADIWASI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-027-001/35-A
(RAMSAGAR) 		1704002027NRG24010420240211058 01/04/2024 Ashok 1704002027WL012812 Ashok 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397781234 Ashok PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-027-001/39
(RAMSAGAR) 		1704002027NRG24010420240211048 01/04/2024 Bhankuar 1704002027WL012810 Bhankuar 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 Bhankuar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-027-001/39
(RAMSAGAR) 		1704002027NRG24010420240211047 01/04/2024 Lakhan lal 1704002027WL012810 Lakhan lal 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 Lakhanlal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-027-001/43
(RAMSAGAR) 		1704002027NRG24010420240211049 01/04/2024 Imarti 1704002027WL012810 Imarti 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 Imarti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-027-001/46-D
(RAMSAGAR) 		1704002027NRG24010420240211060 01/04/2024 RADHA ADIVASI 1704002027WL012812 RADHA ADIVASI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 RADHAADIVASI STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-027-001/52-B
(RAMSAGAR) 		1704002027NRG24010420240211061 01/04/2024 CHATUR SINGH 1704002027WL012812 CHATUR SINGH 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 CHATURSINGH PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-027-001/52-B
(RAMSAGAR) 		1704002027NRG24010420240211062 01/04/2024 JOYTI 1704002027WL012812 JOYTI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 JOYTI PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-027-001/53
(RAMSAGAR) 		1704002027NRG24010420240211053 01/04/2024 VIMALA ADIWASI 1704002027WL012811 VIMALA ADIWASI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 VIMALAADIWASI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-027-001/53-B
(RAMSAGAR) 		1704002027NRG24010420240211083 01/04/2024 PREMVATI ADIWASI 1704002027WL012814 PREMVATI ADIWASI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397781234 PREMVATIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
36 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24010420240211063 01/04/2024 Baidehisharan 1704002067WL012813 Baidehisharan 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 Baidehisharan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24010420240211064 01/04/2024 KAILASH 1704002067WL012813 KAILASH 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 KAILASH PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24010420240211065 01/04/2024 Pragee 1704002067WL012813 Pragee 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 Pragee PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24010420240211066 01/04/2024 GULJARI 1704002067WL012813 GULJARI 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 GULJARI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24010420240211067 01/04/2024 MEWA LAL KURMI 1704002067WL012813 MEWA LAL KURMI 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24010420240211069 01/04/2024 JAYPRAKASH 1704002067WL012813 JAYPRAKASH 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24010420240211070 01/04/2024 RAMPRATAP 1704002067WL012813 RAMPRATAP 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 RAMPRATAP PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-067-001/525
(TARGUWAN) 		1704002067NRG24010420240211071 01/04/2024 rama 1704002067WL012813 rama 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 rama PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24010420240211072 01/04/2024 deepak patel 1704002067WL012813 deepak patel 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 deepakpatel PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24010420240211073 01/04/2024 ritesh niranjan 1704002067WL012813 ritesh niranjan 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 riteshniranjan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24010420240211074 01/04/2024 pramod patel 1704002067WL012813 pramod patel 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 pramodpatel PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24010420240211075 01/04/2024 DAMODAR 1704002067WL012813 DAMODAR 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 DAMODAR PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24010420240211076 01/04/2024 Nand kishor 1704002067WL012813 Nand kishor 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 Nandkishor PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-067-001/59
(TARGUWAN) 		1704002067NRG24010420240211077 01/04/2024 Ramprasad 1704002067WL012813 Ramprasad 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 Ramprasad PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-067-001/76
(TARGUWAN) 		1704002067NRG24010420240211078 01/04/2024 Narendra Mohan Jha 1704002067WL012813 Narendra Mohan Jha 00354 PUNB0088200 1105 1105 Processed 19/04/2024 397781234 NarendraMohanJha PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
51 DATIA MP-04-002-023-001/537
(MURENA) 		1704002023NRG24310320240210981 01/04/2024 MALKHAN SINGH YADAV 1704002023WL012800 MALKHAN SINGH YADAV 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397781234 MALKHANSINGHYADAV STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-027-001/297
(RAMSAGAR) 		1704002027NRG24010420240211007 01/04/2024 VIMLA ADIWASI 1704002027WL012802 VIMLA ADIWASI 00415 SBIN0000358 1547 1547 Processed 19/04/2024 397781234 VIMLAADIWASI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
53 DATIA MP-04-002-027-001/231-A
(RAMSAGAR) 		1704002027NRG24010420240211054 01/04/2024 SANGITA ADIWASI 1704002027WL012812 SANGITA ADIWASI 00415 SBIN0004542 1547 1547 Processed 19/04/2024 397781234 SANGITAADIWASI STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-027-001/296-A
(RAMSAGAR) 		1704002027NRG24010420240211081 01/04/2024 GAYATRI ADIWASI 1704002027WL012814 GAYATRI ADIWASI 00415 SBIN0004542 1547 1547 Processed 19/04/2024 397781234 GAYATRIADIWASI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 DATIA MP-04-002-023-001/538
(MURENA) 		1704002023NRG24310320240210982 01/04/2024 RAMKESH YADAV 1704002023WL012800 RAMKESH YADAV 00415 SBIN0030248 1326 1326 Processed 19/04/2024 397781234 RAMKESHYADAV PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
56 DATIA MP-04-002-023-001/532
(MURENA) 		1704002023NRG24310320240210980 01/04/2024 Dindayal Kushwah 1704002023WL012800 Dindayal Kushwah 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397781234 DindayalKushwah STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-023-001/539
(MURENA) 		1704002023NRG24310320240210983 01/04/2024 SUNEETA 1704002023WL012800 SUNEETA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397781234 SUNEETA UCO BANK(607066)
58 DATIA MP-04-002-023-001/543
(MURENA) 		1704002023NRG24310320240210986 01/04/2024 HEMLATA KUSHWAHA 1704002023WL012800 HEMLATA KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397781234 HEMLATAKUSHWAHA ICICI BANK LTD(508534)
59 DATIA MP-04-002-023-001/545
(MURENA) 		1704002023NRG24310320240210987 01/04/2024 REKHA 1704002023WL012800 REKHA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397781234 REKHA UCO BANK(607066)
SubTotal 5304 5304
60 DATIA MP-04-002-027-001/18-B
(RAMSAGAR) 		1704002027NRG24010420240211011 01/04/2024 SHIVKUMAR ADIWASI 1704002027WL012804 SHIVKUMAR ADIWASI 00462 UCBA0002986 1547 1547 Processed 19/04/2024 397781234 SHIVKUMARADIWASI BANK OF INDIA(508505)
SubTotal 1547 1547
61 DATIA MP-04-002-027-001/60
(RAMSAGAR) 		1704002027NRG24010420240211050 01/04/2024 Lalaram 1704002027WL012810 Lalaram 00688 FINO0001446 3094 3094 Processed 19/04/2024 397781234 Lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
62 DATIA MP-04-002-027-001/295-D
(RAMSAGAR) 		1704002027NRG24010420240211056 01/04/2024 SHARDA ADIWASI 1704002027WL012812 SHARDA ADIWASI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397781234 SHARDAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 DATIA MP-04-002-027-001/265-C
(RAMSAGAR) 		1704002027NRG24010420240211012 01/04/2024 RAJEETA SAHARIYA 1704002027WL012805 RAJEETA SAHARIYA 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397781234 RAJEETASAHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 122655 122655

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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_881 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 24531
2 DATIA MP1704002_010424APB_FTO_881 Bank of India BKID0009067 DATIA 5967
3 DATIA MP1704002_010424APB_FTO_881 IDBI Bank IBKL0001630 Datia 1105
4 DATIA MP1704002_010424APB_FTO_881 Indian Overseas Bank IOBA0002640 DATIA 3094
5 DATIA MP1704002_010424APB_FTO_881 Punjab National Bank PUNB0059900 BARONI KHURD 51051
6 DATIA MP1704002_010424APB_FTO_881 Punjab National Bank PUNB0088200 UNNAO 16575
7 DATIA MP1704002_010424APB_FTO_881 State Bank of India SBIN0000358 DATIA 2873
8 DATIA MP1704002_010424APB_FTO_881 State Bank of India SBIN0004542 ADB DATIA 3094
9 DATIA MP1704002_010424APB_FTO_881 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_010424APB_FTO_881 UCO Bank UCBA0001168 SONAGIR 5304
11 DATIA MP1704002_010424APB_FTO_881 UCO Bank UCBA0002986 DATIA 1547
12 DATIA MP1704002_010424APB_FTO_881 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 DATIA MP1704002_010424APB_FTO_881 India Post Payments Bank IPOS0000001 Datia 1547
14 DATIA MP1704002_010424APB_FTO_881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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