Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_291023APB_FTO_336545
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-04-002-111-001/54
(BHAGOR) 		1704002111NRG24271020230122489 29/10/2023 Baro 1704002111WL007452 Baro 00048 BKID0009067 1326 1326 Processed 08/11/2023 289044213 Baro BANK OF BARODA(606985)
2 DATIA MP-04-002-111-001/70
(BHAGOR) 		1704002111NRG24271020230122494 29/10/2023 Geeta 1704002111WL007452 Geeta 00048 BKID0009067 1326 1326 Processed 08/11/2023 289044213 Geeta INDUSIND BANK(607189)
SubTotal 2652 2652
3 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24271020230122446 29/10/2023 Barsha Ahirwar 1704002111WL007452 Barsha Ahirwar 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 BarshaAhirwar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24271020230122445 29/10/2023 Bhupati Ahirwar 1704002111WL007452 Bhupati Ahirwar 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 BhupatiAhirwar CANARA BANK(508532)
5 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24271020230122448 29/10/2023 Bhajju 1704002111WL007452 Bhajju 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Bhajju PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24271020230122449 29/10/2023 Mukesh 1704002111WL007452 Mukesh 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Mukesh CANARA BANK(508532)
7 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24271020230122454 29/10/2023 Harkishor 1704002111WL007452 Harkishor 00078 CNRB0004143 884 884 Processed 08/11/2023 289044213 Harkishor CANARA BANK(508532)
8 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24271020230122455 29/10/2023 Hukum Singh 1704002111WL007452 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 HukumSingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24271020230122456 29/10/2023 Arti Adivasi 1704002111WL007452 Arti Adivasi 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24271020230122457 29/10/2023 Sagun Ahirwar 1704002111WL007452 Sagun Ahirwar 00078 CNRB0004143 884 884 Processed 08/11/2023 289044213 SagunAhirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24271020230122459 29/10/2023 Bharti 1704002111WL007452 Bharti 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Bharti PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24271020230122458 29/10/2023 Chandraprakash Ahirwar 1704002111WL007452 Chandraprakash Ahirwar 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24271020230122460 29/10/2023 Arti Ahirwar 1704002111WL007452 Arti Ahirwar 00078 CNRB0004143 663 663 Processed 08/11/2023 289044213 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG24271020230122461 29/10/2023 Ruby Ahirwar 1704002111WL007452 Ruby Ahirwar 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 RubyAhirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24271020230122466 29/10/2023 Ashok 1704002111WL007452 Ashok 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Ashok CANARA BANK(508532)
16 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24271020230122467 29/10/2023 Kajal 1704002111WL007452 Kajal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Kajal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24271020230122470 29/10/2023 Pooja 1704002111WL007452 Pooja 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Pooja CANARA BANK(508532)
18 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24271020230122471 29/10/2023 Archana Ahirwar 1704002111WL007452 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24271020230122478 29/10/2023 Gita 1704002111WL007452 Gita 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Gita CANARA BANK(508532)
20 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24271020230122477 29/10/2023 Lalaram Aadeebasee 1704002111WL007452 Lalaram Aadeebasee 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 LalaramAadeebasee CANARA BANK(508532)
21 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24271020230122480 29/10/2023 Varsha Adiwasi 1704002111WL007452 Varsha Adiwasi 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 VarshaAdiwasi CANARA BANK(508532)
22 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24271020230122479 29/10/2023 Vinod 1704002111WL007452 Vinod 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 Vinod CANARA BANK(508532)
23 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24271020230122488 29/10/2023 Rina Adiwasi 1704002111WL007452 Rina Adiwasi 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289044213 RinaAdiwasi CANARA BANK(508532)
SubTotal 26299 26299
24 DATIA MP-04-002-084-004/190-A
(KARARIKHURD) 		1704002084NRG24251020230121083 29/10/2023 Mithun yadav 1704002084WL007362 Mithun yadav 00349 PSIB0021154 1326 1326 Processed 08/11/2023 289044213 Mithunyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24271020230122442 29/10/2023 Suneeta Pal 1704002111WL007452 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 SuneetaPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24271020230122444 29/10/2023 Sangita Pal 1704002111WL007452 Sangita Pal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 SangitaPal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24271020230122447 29/10/2023 Vineeta 1704002111WL007452 Vineeta 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 Vineeta PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24271020230122450 29/10/2023 Sarsuwati Kushwaha 1704002111WL007452 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24271020230122453 29/10/2023 Anuradha Ahirwar 1704002111WL007452 Anuradha Ahirwar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 AnuradhaAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24271020230122463 29/10/2023 mansharam 1704002111WL007452 mansharam 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 mansharam PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24271020230122464 29/10/2023 Kajal Tomar 1704002111WL007452 Kajal Tomar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 KajalTomar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24271020230122475 29/10/2023 Bhana 1704002111WL007452 Bhana 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 Bhana PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/30
(BHAGOR) 		1704002111NRG24271020230122476 29/10/2023 Meera 1704002111WL007452 Meera 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 Meera PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24271020230122481 29/10/2023 Mamta Ahirwar 1704002111WL007452 Mamta Ahirwar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24271020230122485 29/10/2023 Rajabeti Pal 1704002111WL007452 Rajabeti Pal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 RajabetiPal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24271020230122486 29/10/2023 bihari 1704002111WL007452 bihari 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 bihari BANK OF INDIA(508505)
37 DATIA MP-04-002-111-001/75-A
(BHAGOR) 		1704002111NRG24271020230122496 29/10/2023 Pritam Singh Ahirwar 1704002111WL007452 Pritam Singh Ahirwar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 PritamSinghAhirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-111-001/85-A
(BHAGOR) 		1704002111NRG24271020230122498 29/10/2023 Maltee 1704002111WL007452 Maltee 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 Maltee PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-111-001/85-C
(BHAGOR) 		1704002111NRG24271020230122499 29/10/2023 Jayanti Ahirwar 1704002111WL007452 Jayanti Ahirwar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 JayantiAhirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24271020230122501 29/10/2023 jyoti jatav 1704002111WL007452 jyoti jatav 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 jyotijatav PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24271020230122503 29/10/2023 Sangeeta Ahirwar 1704002111WL007452 Sangeeta Ahirwar 00354 PUNB0063800 884 884 Processed 08/11/2023 289044213 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24271020230122502 29/10/2023 Vinod Kumar Ahirwar 1704002111WL007452 Vinod Kumar Ahirwar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289044213 VinodKumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
43 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24271020230122441 29/10/2023 Shiv Kumar Vanskar 1704002111WL007452 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24271020230122443 29/10/2023 Rampal Pal 1704002111WL007452 Rampal Pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 RampalPal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24271020230122451 29/10/2023 Sirnam Pal 1704002111WL007452 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 SirnamPal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24271020230122452 29/10/2023 Ravi Shankar Ahirwar 1704002111WL007452 Ravi Shankar Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 RaviShankarAhirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24271020230122472 29/10/2023 Ramdevi 1704002111WL007452 Ramdevi 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 Ramdevi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24271020230122474 29/10/2023 Usha Singh 1704002111WL007452 Usha Singh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 UshaSingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24271020230122483 29/10/2023 Anil 1704002111WL007452 Anil 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 Anil PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24271020230122482 29/10/2023 Shila Ahirwar 1704002111WL007452 Shila Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 ShilaAhirwar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24271020230122484 29/10/2023 Pyare Lal Pal 1704002111WL007452 Pyare Lal Pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 PyareLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-111-001/56-B
(BHAGOR) 		1704002111NRG24271020230122490 29/10/2023 Ajay Ahirwar 1704002111WL007452 Ajay Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-111-001/56-B
(BHAGOR) 		1704002111NRG24271020230122491 29/10/2023 Uma Ahirwar 1704002111WL007452 Uma Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 UmaAhirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/60
(BHAGOR) 		1704002111NRG24271020230122492 29/10/2023 Mukesh 1704002111WL007452 Mukesh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 Mukesh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-111-001/67-B
(BHAGOR) 		1704002111NRG24271020230122493 29/10/2023 Ram Devi 1704002111WL007452 Ram Devi 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 RamDevi CANARA BANK(508532)
56 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24271020230122495 29/10/2023 neelam Singh 1704002111WL007452 neelam Singh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 neelamSingh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/75-A
(BHAGOR) 		1704002111NRG24271020230122497 29/10/2023 Rachna Ahirwar 1704002111WL007452 Rachna Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 RachnaAhirwar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24271020230122500 29/10/2023 Pavan Ahirwar 1704002111WL007452 Pavan Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289044213 PavanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
59 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24271020230122465 29/10/2023 Prem Singh Tomar 1704002111WL007452 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289044213 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24291020230124307 29/10/2023 Laxmi Sharma 1704002016WL007541 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 08/11/2023 289044213 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
61 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24271020230122462 29/10/2023 Deepak Yadav 1704002111WL007452 Deepak Yadav 00468 UBIN0567001 1326 1326 Processed 08/11/2023 289044213 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 DATIA MP-04-002-111-001/48
(BHAGOR) 		1704002111NRG24271020230122487 29/10/2023 Lxmi Ahirwar 1704002111WL007452 Lxmi Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044213 LxmiAhirwar IDBI BANK(607095)
SubTotal 1326 1326
63 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24271020230122468 29/10/2023 Preeti 1704002111WL007452 Preeti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044213 Preeti PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24271020230122469 29/10/2023 Meenu 1704002111WL007452 Meenu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044213 Meenu PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24271020230122473 29/10/2023 Rani Kushwah 1704002111WL007452 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044213 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_291023APB_FTO_336545 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_291023APB_FTO_336545 Canara Bank CNRB0004143 DATIA 26299
3 DATIA MP1704002_291023APB_FTO_336545 Punjab & Sind Bank PSIB0021154 Datia 1326
4 DATIA MP1704002_291023APB_FTO_336545 Punjab National Bank PUNB0063800 GANDHI ROAD 23426
5 DATIA MP1704002_291023APB_FTO_336545 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 21216
6 DATIA MP1704002_291023APB_FTO_336545 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_291023APB_FTO_336545 UCO Bank UCBA0002986 DATIA 1326
8 DATIA MP1704002_291023APB_FTO_336545 Union Bank of India UBIN0567001 DATIA 1326
9 DATIA MP1704002_291023APB_FTO_336545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DATIA MP1704002_291023APB_FTO_336545 India Post Payments Bank IPOS0000001 Gwalior 3978

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