Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120523APB_FTO_39394
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-04-002-042-002/230
(NADAI) 		1704002042NRG24110520230005172 12/05/2023 JAYPAL 1704002042WL000274 JAYPAL 00048 BKID0009067 1105 1105 Processed 19/05/2023 775759024 JAYPAL BANK OF INDIA(508505)
2 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24110520230005173 12/05/2023 RACHNA AHIRWAR 1704002042WL000274 RACHNA AHIRWAR 00048 BKID0009067 1105 1105 Processed 19/05/2023 775759024 RACHNAAHIRWAR BANK OF INDIA(508505)
3 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24110520230005191 12/05/2023 Sudama yadav 1704002042WL000274 Sudama yadav 00048 BKID0009067 1105 1105 Processed 19/05/2023 775759024 Sudamayadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24110520230005204 12/05/2023 SANGITA PAL 1704002042WL000274 SANGITA PAL 00089 CBIN0281780 1105 1105 Processed 19/05/2023 775759024 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24110520230005155 12/05/2023 MALTI AHIRWAR 1704002042WL000274 MALTI AHIRWAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24110520230005157 12/05/2023 ARCHNA AHIRWAR 1704002042WL000274 ARCHNA AHIRWAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 ARCHNAAHIRWAR CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24110520230005158 12/05/2023 jagjeeban 1704002042WL000274 jagjeeban 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 jagjeeban CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24110520230005160 12/05/2023 jasmant 1704002042WL000274 jasmant 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 jasmant CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24110520230005161 12/05/2023 kamlesh 1704002042WL000274 kamlesh 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 kamlesh CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24110520230005163 12/05/2023 laxmi devi 1704002042WL000274 laxmi devi 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 laxmidevi CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24110520230005162 12/05/2023 rahul 1704002042WL000274 rahul 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 rahul NARMADA JHABUA GRAMIN BANK(508515)
12 DATIA MP-04-002-042-002/204-A
(NADAI) 		1704002042NRG24110520230005164 12/05/2023 DEEPAK AHIRWAR 1704002042WL000274 DEEPAK AHIRWAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24110520230005169 12/05/2023 HAKIM AHRAVAR 1704002042WL000274 HAKIM AHRAVAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 HAKIMAHRAVAR STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24110520230005177 12/05/2023 BANSINGH 1704002042WL000274 BANSINGH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 BANSINGH CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24110520230005179 12/05/2023 HAKIM SINGH 1704002042WL000274 HAKIM SINGH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-042-002/249
(NADAI) 		1704002042NRG24110520230005180 12/05/2023 PUSHPENDRA 1704002042WL000274 PUSHPENDRA 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24110520230005182 12/05/2023 Gireesh pal 1704002042WL000274 Gireesh pal 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 Gireeshpal CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24110520230005181 12/05/2023 RAMESH 1704002042WL000274 RAMESH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 RAMESH CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24110520230005184 12/05/2023 SHATRUGHAN PARIHAR 1704002042WL000274 SHATRUGHAN PARIHAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 SHATRUGHANPARIHAR CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24110520230005187 12/05/2023 urmila 1704002042WL000274 urmila 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 urmila CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24110520230005188 12/05/2023 MANOJ 1704002042WL000274 MANOJ 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 MANOJ CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24110520230005189 12/05/2023 UMA 1704002042WL000274 UMA 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 UMA CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24110520230005192 12/05/2023 EESHVARBATI YADAV 1704002042WL000274 EESHVARBATI YADAV 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24110520230005196 12/05/2023 SUMAN VISHKARMA 1704002042WL000274 SUMAN VISHKARMA 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24110520230005197 12/05/2023 RAMESH PARIHAR 1704002042WL000274 RAMESH PARIHAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24110520230005200 12/05/2023 BARAT PARIHAR 1704002042WL000274 BARAT PARIHAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-004/241
(NADAI) 		1704002042NRG24110520230005201 12/05/2023 KARAN PARIHAR 1704002042WL000274 KARAN PARIHAR 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 KARANPARIHAR BANK OF INDIA(508505)
28 DATIA MP-04-002-042-004/242
(NADAI) 		1704002042NRG24110520230005202 12/05/2023 LAKSHMAN SINGH 1704002042WL000274 LAKSHMAN SINGH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 LAKSHMANSINGH STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24110520230005206 12/05/2023 RANI DANGI 1704002042WL000274 RANI DANGI 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 RANIDANGI CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24110520230005205 12/05/2023 SANTOSH DANGI 1704002042WL000274 SANTOSH DANGI 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 SANTOSHDANGI CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24110520230005207 12/05/2023 NELESH PAL 1704002042WL000274 NELESH PAL 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 NELESHPAL UNION BANK OF INDIA(508500)
32 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24110520230005209 12/05/2023 BHANBAANDASH 1704002042WL000274 BHANBAANDASH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24110520230005210 12/05/2023 RAMKUMARI 1704002042WL000274 RAMKUMARI 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 RAMKUMARI CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-042-004/6
(NADAI) 		1704002042NRG24110520230005213 12/05/2023 KOMAL 1704002042WL000274 KOMAL 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775759024 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
35 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24110520230005193 12/05/2023 Laxman yadav 1704002042WL000274 Laxman yadav 00176 IDIB000D535 1105 1105 Processed 19/05/2023 775759024 Laxmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
36 DATIA MP-04-002-092-001/198-A
(BASAI) 		1704002092NRG24120520230005376 12/05/2023 Surendra 1704002092WL000293 Surendra 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759024 Surendra PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24120520230005377 12/05/2023 vijay kumar kewat 1704002092WL000293 vijay kumar kewat 00354 PUNB0059700 1326 1326 Processed 19/05/2023 775759024 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 DATIA MP-05-003-068-001/195
() 		1705003068NRG24120520230168887 12/05/2023 bharti Rawat 1705003068WL006487 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 19/05/2023 775759024 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24110520230005176 12/05/2023 ANITA 1704002042WL000274 ANITA 00354 PUNB0063800 1105 1105 Processed 19/05/2023 775759024 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24110520230005167 12/05/2023 PRATIBHAN 1704002042WL000274 PRATIBHAN 00354 PUNB0193500 1105 1105 Processed 19/05/2023 775759024 PRATIBHAN PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24110520230005168 12/05/2023 REKHA THAKUR 1704002042WL000274 REKHA THAKUR 00354 PUNB0193500 1105 1105 Processed 19/05/2023 775759024 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24110520230005171 12/05/2023 Kok singh 1704002042WL000274 Kok singh 00354 PUNB0193500 1105 1105 Processed 19/05/2023 775759024 Koksingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-042-002/233
(NADAI) 		1704002042NRG24110520230005174 12/05/2023 Nihal singh 1704002042WL000274 Nihal singh 00354 PUNB0193500 1105 1105 Processed 19/05/2023 775759024 Nihalsingh CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24110520230005194 12/05/2023 Neha yadav 1704002042WL000274 Neha yadav 00354 PUNB0193500 1105 1105 Processed 19/05/2023 775759024 Nehayadav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24110520230005195 12/05/2023 MUKESH VISHWAKARMA 1704002042WL000274 MUKESH VISHWAKARMA 00354 PUNB0193500 1105 1105 Processed 19/05/2023 775759024 MUKESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
46 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24110520230005198 12/05/2023 RAKESH KUMAR DANGI 1704002042WL000274 RAKESH KUMAR DANGI 00354 PUNB0797100 1105 1105 Processed 19/05/2023 775759024 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 DATIA MP-05-003-068-001/195
() 		1705003068NRG24120520230168886 12/05/2023 Brajendra singh rawat 1705003068WL006487 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 19/05/2023 775759024 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120523APB_FTO_39394 Bank of India BKID0009067 DATIA 3315
2 DATIA MP1704002_120523APB_FTO_39394 Central Bank Of India CBIN0281780 BHANDER 1105
3 DATIA MP1704002_120523APB_FTO_39394 Central Bank Of India CBIN0282317 DURSADA 33150
4 DATIA MP1704002_120523APB_FTO_39394 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_120523APB_FTO_39394 Punjab National Bank PUNB0059700 BASAI 2652
6 DATIA MP1704002_120523APB_FTO_39394 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 DATIA MP1704002_120523APB_FTO_39394 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
8 DATIA MP1704002_120523APB_FTO_39394 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
9 DATIA MP1704002_120523APB_FTO_39394 Punjab National Bank PUNB0797100 BHANDER 1105
10 DATIA MP1704002_120523APB_FTO_39394 Union Bank of India UBIN0567001 DATIA 1326

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