Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230623APB_FTO_121556
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24230620230034224 23/06/2023 Mukul dangi 1704002047WL001858 Mukul dangi 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141202 Mukuldangi BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/38
(CHARBARA) 		1704002047NRG24230620230034239 23/06/2023 KHUSHIRAM 1704002047WL001858 KHUSHIRAM 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141202 KHUSHIRAM BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24230620230034240 23/06/2023 Bragbhan PAL 1704002047WL001858 Bragbhan PAL 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141202 BragbhanPAL BANK OF BARODA(606985)
SubTotal 3315 3315
4 DATIA MP-04-002-047-002/102-B
(CHARBARA) 		1704002047NRG24230620230034221 23/06/2023 Hukum singh pal 1704002047WL001858 Hukum singh pal 00048 BKID0009067 1105 1105 Processed 28/06/2023 591141202 Hukumsinghpal BANK OF INDIA(508505)
5 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24230620230034234 23/06/2023 ATARSINGH 1704002047WL001858 ATARSINGH 00048 BKID0009067 1105 1105 Processed 28/06/2023 591141202 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24230620230034206 23/06/2023 pratap 1704002047WL001858 pratap 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591141202 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24230620230034207 23/06/2023 RAJKUMARI 1704002047WL001858 RAJKUMARI 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591141202 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG24230620230034208 23/06/2023 ROHIT AHIRWAR 1704002047WL001858 ROHIT AHIRWAR 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591141202 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG24230620230034210 23/06/2023 ravi 1704002047WL001858 ravi 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591141202 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24230620230034232 23/06/2023 Raj Kumari 1704002047WL001858 Raj Kumari 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591141202 RajKumari CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24230620230034235 23/06/2023 jayram 1704002047WL001858 jayram 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591141202 jayram INDIAN BANK(607105)
SubTotal 6630 6630
12 DATIA MP-04-002-047-002/112
(CHARBARA) 		1704002047NRG24230620230034227 23/06/2023 Rahul 1704002047WL001858 Rahul 00089 CBIN0281780 1105 1105 Processed 28/06/2023 591141202 Rahul CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24230620230034228 23/06/2023 Laxman 1704002047WL001858 Laxman 00089 CBIN0281780 1105 1105 Processed 28/06/2023 591141202 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24230620230034219 23/06/2023 Bhanupratap 1704002047WL001858 Bhanupratap 00165 IBKL0001630 1105 1105 Processed 28/06/2023 591141202 Bhanupratap IDBI BANK(607095)
SubTotal 1105 1105
15 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24230620230034217 23/06/2023 BABU 1704002047WL001858 BABU 00176 IDIB000D535 1105 1105 Processed 28/06/2023 591141202 BABU INDIAN BANK(607105)
16 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24230620230034220 23/06/2023 Priti karn 1704002047WL001858 Priti karn 00176 IDIB000D535 1105 1105 Processed 28/06/2023 591141202 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24230620230034237 23/06/2023 Raju pal 1704002047WL001858 Raju pal 00176 IDIB000D535 1105 1105 Processed 28/06/2023 591141202 Rajupal STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24230620230034238 23/06/2023 USHA PAL 1704002047WL001858 USHA PAL 00176 IDIB000D535 1105 1105 Processed 28/06/2023 591141202 USHAPAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24230620230034233 23/06/2023 Bharti dangi 1704002047WL001858 Bharti dangi 00349 PSIB0021154 1105 1105 Processed 28/06/2023 591141202 Bhartidangi PUNJAB & SIND BANK(607087)
20 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24230620230034231 23/06/2023 Kalyan 1704002047WL001858 Kalyan 00349 PSIB0021154 1105 1105 Processed 28/06/2023 591141202 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
21 DATIA MP-05-003-068-001/172
() 		1705003068NRG24230620230439148 23/06/2023 jayram 1705003068WL015471 jayram 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 jayram PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-068-001/173
() 		1705003068NRG24230620230439149 23/06/2023 birjo bai 1705003068WL015471 birjo bai 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 birjobai PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-068-001/186
() 		1705003068NRG24230620230439150 23/06/2023 Rajkumari 1705003068WL015471 Rajkumari 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 Rajkumari PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-068-001/200
() 		1705003068NRG24230620230439151 23/06/2023 Bharti rawat 1705003068WL015471 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 Bhartirawat PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-068-001/208
() 		1705003068NRG24230620230439152 23/06/2023 satrughan 1705003068WL015471 satrughan 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 satrughan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-068-001/267
() 		1705003068NRG24230620230439153 23/06/2023 Rajeshwari rawat 1705003068WL015471 Rajeshwari rawat 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 Rajeshwarirawat PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-068-001/267
() 		1705003068NRG24230620230439154 23/06/2023 Ramhet singh 1705003068WL015471 Ramhet singh 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 Ramhetsingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-068-001/34
() 		1705003068NRG24230620230439169 23/06/2023 GAJENDRA 1705003068WL015471 GAJENDRA 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 GAJENDRA PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-069-001/179
() 		1705003068NRG24230620230439170 23/06/2023 Amarsingh pal 1705003068WL015471 Amarsingh pal 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 Amarsinghpal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-069-001/179
() 		1705003068NRG24230620230439171 23/06/2023 Ramhujur 1705003068WL015471 Ramhujur 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141202 Ramhujur FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
31 DATIA MP-04-002-047-001/106
(CHARBARA) 		1704002047NRG24230620230034199 23/06/2023 CHATUR SING 1704002047WL001858 CHATUR SING 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 CHATURSING PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-047-001/11
(CHARBARA) 		1704002047NRG24230620230034201 23/06/2023 mahadevi 1704002047WL001858 mahadevi 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 mahadevi CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-047-001/11
(CHARBARA) 		1704002047NRG24230620230034200 23/06/2023 ram gopal 1704002047WL001858 ram gopal 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 ramgopal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-047-001/17-A
(CHARBARA) 		1704002047NRG24230620230034202 23/06/2023 Sheel kumari 1704002047WL001858 Sheel kumari 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 Sheelkumari PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24230620230034204 23/06/2023 Anguri 1704002047WL001858 Anguri 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 Anguri PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG24230620230034212 23/06/2023 Rashmi 1704002047WL001858 Rashmi 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 Rashmi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24230620230034213 23/06/2023 Naresh 1704002047WL001858 Naresh 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 Naresh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24230620230034214 23/06/2023 Sharada 1704002047WL001858 Sharada 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 Sharada PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24230620230034216 23/06/2023 FOOLVATI 1704002047WL001858 FOOLVATI 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591141202 FOOLVATI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
40 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24230620230034222 23/06/2023 Harisingh 1704002047WL001858 Harisingh 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591141202 Harisingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24230620230034223 23/06/2023 Rammilan 1704002047WL001858 Rammilan 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591141202 Rammilan PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24230620230034225 23/06/2023 Atmaram baretha 1704002047WL001858 Atmaram baretha 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591141202 Atmarambaretha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24230620230034229 23/06/2023 Suman 1704002047WL001858 Suman 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591141202 Suman PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24230620230034236 23/06/2023 Bekunthi 1704002047WL001858 Bekunthi 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591141202 Bekunthi BANK OF INDIA(508505)
45 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24230620230034241 23/06/2023 Chirmoli banskar 1704002047WL001858 Chirmoli banskar 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591141202 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24230620230034203 23/06/2023 dhaniram 1704002047WL001858 dhaniram 00354 PUNB0638000 1105 1105 Processed 28/06/2023 591141202 dhaniram PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG24230620230034211 23/06/2023 suresh 1704002047WL001858 suresh 00354 PUNB0638000 1105 1105 Processed 28/06/2023 591141202 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 DATIA MP-04-002-047-005/16-A
(CHARBARA) 		1704002047NRG24230620230034243 23/06/2023 KOMAL SINGH DANGI 1704002047WL001858 KOMAL SINGH DANGI 00688 FINO0001001 1105 1105 Processed 28/06/2023 591141202 KOMALSINGHDANGI STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24230620230034245 23/06/2023 JAGAT SINGH DANGI 1704002047WL001858 JAGAT SINGH DANGI 00688 FINO0001001 1105 1105 Processed 28/06/2023 591141202 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-047-005/26
(CHARBARA) 		1704002047NRG24230620230034246 23/06/2023 KHUSHIRAM DANGI 1704002047WL001858 KHUSHIRAM DANGI 00688 FINO0001001 1105 1105 Processed 28/06/2023 591141202 KHUSHIRAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
51 DATIA MP-04-002-047-005/9-A
(CHARBARA) 		1704002047NRG24230620230034247 23/06/2023 BRAJ KISHOR 1704002047WL001858 BRAJ KISHOR 00688 FINO0001001 884 884 Processed 28/06/2023 591141202 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
52 DATIA MP-05-003-068-001/299
() 		1705003068NRG24230620230439155 23/06/2023 Rakesh Rawat 1705003068WL015471 Rakesh Rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 RakeshRawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-068-001/300
() 		1705003068NRG24230620230439156 23/06/2023 Phoola Rawat 1705003068WL015471 Phoola Rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 PhoolaRawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-068-001/305
() 		1705003068NRG24230620230439157 23/06/2023 Arjun rawat 1705003068WL015471 Arjun rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Arjunrawat FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-068-001/306
() 		1705003068NRG24230620230439158 23/06/2023 Rajesh Rawat 1705003068WL015471 Rajesh Rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 RajeshRawat FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-068-001/307
() 		1705003068NRG24230620230439159 23/06/2023 Satendra Singh jatav 1705003068WL015471 Satendra Singh jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 SatendraSinghjatav PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-068-001/308
() 		1705003068NRG24230620230439160 23/06/2023 Ramgopal rawat 1705003068WL015471 Ramgopal rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-068-001/309
() 		1705003068NRG24230620230439161 23/06/2023 Lokendra rawat 1705003068WL015471 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-068-001/310
() 		1705003068NRG24230620230439162 23/06/2023 Rajkumari rawat 1705003068WL015471 Rajkumari rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Rajkumarirawat FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-068-001/312
() 		1705003068NRG24230620230439163 23/06/2023 Vikram Singh Rawat 1705003068WL015471 Vikram Singh Rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 VikramSinghRawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-068-001/313
() 		1705003068NRG24230620230439164 23/06/2023 Mamta jhan 1705003068WL015471 Mamta jhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Mamtajhan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-068-001/314
() 		1705003068NRG24230620230439165 23/06/2023 Narayan Singh Rawat 1705003068WL015471 Narayan Singh Rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-05-003-068-001/315
() 		1705003068NRG24230620230439167 23/06/2023 Jagdeesh prajapati 1705003068WL015471 Jagdeesh prajapati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Jagdeeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-05-003-068-001/315
() 		1705003068NRG24230620230439166 23/06/2023 Ramratan prajapati 1705003068WL015471 Ramratan prajapati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Ramratanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-05-003-068-001/317
() 		1705003068NRG24230620230439168 23/06/2023 Dansingh jatav 1705003068WL015471 Dansingh jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141202 Dansinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
66 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24230620230034226 23/06/2023 Anita 1704002047WL001858 Anita 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591141202 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG24230620230034209 23/06/2023 Ramshri 1704002047WL001858 Ramshri 00697 BKID0MG9021 1105 1105 Processed 28/06/2023 591141202 Ramshri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230623APB_FTO_121556 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3315
2 DATIA MP1704002_230623APB_FTO_121556 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_230623APB_FTO_121556 Central Bank Of India CBIN0281424 DATIA 6630
4 DATIA MP1704002_230623APB_FTO_121556 Central Bank Of India CBIN0281780 BHANDER 2210
5 DATIA MP1704002_230623APB_FTO_121556 IDBI Bank IBKL0001630 Datia 1105
6 DATIA MP1704002_230623APB_FTO_121556 Indian Bank IDIB000D535 DATIA 4420
7 DATIA MP1704002_230623APB_FTO_121556 Punjab & Sind Bank PSIB0021154 Datia 2210
8 DATIA MP1704002_230623APB_FTO_121556 Punjab National Bank PUNB0059900 BARONI KHURD 13260
9 DATIA MP1704002_230623APB_FTO_121556 Punjab National Bank PUNB0063800 GANDHI ROAD 9945
10 DATIA MP1704002_230623APB_FTO_121556 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
11 DATIA MP1704002_230623APB_FTO_121556 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2210
12 DATIA MP1704002_230623APB_FTO_121556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 DATIA MP1704002_230623APB_FTO_121556 Fino Payments Bank Ltd FINO0001446 MP RO 18564
14 DATIA MP1704002_230623APB_FTO_121556 India Post Payments Bank IPOS0000001 Datia 1105
15 DATIA MP1704002_230623APB_FTO_121556 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1105

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