Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_041223APB_FTO_373431
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-04-002-023-001/514
(MURENA) 		1704002023NRG24021220230143927 04/12/2023 Antar singh 1704002023WL008485 Antar singh 00349 PSIB0021154 884 884 Processed 01/01/2024 320918118 Antarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24041220230144199 04/12/2023 Jaysingh Rajpoot 1704002093WL008502 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-093-001/118-C
(MAKDARI) 		1704002093NRG24041220230144201 04/12/2023 Koushilya 1704002093WL008502 Koushilya 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Koushilya PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-093-001/124
(MAKDARI) 		1704002093NRG24041220230144202 04/12/2023 Satendra 1704002093WL008502 Satendra 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Satendra PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24041220230144203 04/12/2023 bachhulal 1704002093WL008502 bachhulal 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 bachhulal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24041220230144204 04/12/2023 jayantti 1704002093WL008502 jayantti 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 jayantti PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-093-001/132-A
(MAKDARI) 		1704002093NRG24041220230144205 04/12/2023 Krashn devi 1704002093WL008502 Krashn devi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Krashndevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG24041220230144206 04/12/2023 Neelesh sen 1704002093WL008502 Neelesh sen 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24041220230144207 04/12/2023 Pradeep Lodhi 1704002093WL008502 Pradeep Lodhi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24041220230144208 04/12/2023 Somvati Lodhi 1704002093WL008502 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24041220230144210 04/12/2023 Jasoda lodhi 1704002093WL008502 Jasoda lodhi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24041220230144211 04/12/2023 Sukhvati 1704002093WL008502 Sukhvati 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Sukhvati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24041220230144213 04/12/2023 Jagmohan Lodhi 1704002093WL008502 Jagmohan Lodhi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24041220230144214 04/12/2023 Roshani Kumari Lodhi 1704002093WL008502 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/166-B
(MAKDARI) 		1704002093NRG24041220230144215 04/12/2023 Amrita 1704002093WL008502 Amrita 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 Amrita INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24041220230144218 04/12/2023 mahesh pal 1704002093WL008502 mahesh pal 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 maheshpal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24041220230144221 04/12/2023 Binno Lodhi 1704002093WL008502 Binno Lodhi 00354 PUNB0059700 1326 1326 Processed 01/01/2024 320918118 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
18 DATIA MP-04-002-023-001/513
(MURENA) 		1704002023NRG24021220230143926 04/12/2023 Brajkishor Kushwaha 1704002023WL008485 Brajkishor Kushwaha 00354 PUNB0063800 884 884 Processed 01/01/2024 320918118 BrajkishorKushwaha UCO BANK(607066)
19 DATIA MP-04-002-023-001/520
(MURENA) 		1704002023NRG24021220230143917 04/12/2023 Lalta Prasad Kushwaha 1704002023WL008484 Lalta Prasad Kushwaha 00354 PUNB0063800 884 884 Processed 01/01/2024 320918118 LaltaPrasadKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
20 DATIA MP-04-002-023-001/519
(MURENA) 		1704002023NRG24021220230143916 04/12/2023 Surendra Singh 1704002023WL008484 Surendra Singh 00354 PUNB0069800 884 884 Processed 01/01/2024 320918118 SurendraSingh UCO BANK(607066)
SubTotal 884 884
21 DATIA MP-04-002-023-001/522
(MURENA) 		1704002023NRG24021220230143919 04/12/2023 Mahendra Kushwaha 1704002023WL008484 Mahendra Kushwaha 00354 PUNB0193500 884 884 Processed 01/01/2024 320918118 MahendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 DATIA MP-04-002-023-001/505
(MURENA) 		1704002023NRG24021220230143925 04/12/2023 Dinesh Kushwah 1704002023WL008485 Dinesh Kushwah 00415 SBIN0000358 884 884 Processed 01/01/2024 320918118 DineshKushwah PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-023-001/525
(MURENA) 		1704002023NRG24021220230143920 04/12/2023 Ram Sahay Kushwaha 1704002023WL008484 Ram Sahay Kushwaha 00415 SBIN0000358 884 884 Processed 01/01/2024 320918118 RamSahayKushwaha STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-023-001/527
(MURENA) 		1704002023NRG24021220230143922 04/12/2023 Pankaj Kushwaha 1704002023WL008484 Pankaj Kushwaha 00415 SBIN0000358 884 884 Processed 01/01/2024 320918118 PankajKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 DATIA MP-04-002-023-001/521
(MURENA) 		1704002023NRG24021220230143918 04/12/2023 Narayan Das Kushwaha 1704002023WL008484 Narayan Das Kushwaha 00415 SBIN0018773 884 884 Processed 01/01/2024 320918118 NarayanDasKushwaha UCO BANK(607066)
SubTotal 884 884
26 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24041220230144198 04/12/2023 Gobindsingh lodhi 1704002093WL008502 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320918118 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DATIA MP-04-002-023-001/495
(MURENA) 		1704002023NRG24021220230143923 04/12/2023 Rajkumar 1704002023WL008485 Rajkumar 00462 UCBA0001168 884 884 Processed 01/01/2024 320918118 Rajkumar UCO BANK(607066)
28 DATIA MP-04-002-023-001/496
(MURENA) 		1704002023NRG24021220230143924 04/12/2023 Brijesh Kushwaha 1704002023WL008485 Brijesh Kushwaha 00462 UCBA0001168 884 884 Processed 01/01/2024 320918118 BrijeshKushwaha UCO BANK(607066)
29 DATIA MP-04-002-023-001/517
(MURENA) 		1704002023NRG24021220230143914 04/12/2023 Panni Lal 1704002023WL008484 Panni Lal 00462 UCBA0001168 884 884 Processed 01/01/2024 320918118 PanniLal UCO BANK(607066)
30 DATIA MP-04-002-023-001/518
(MURENA) 		1704002023NRG24021220230143915 04/12/2023 Pmprakash Kushwah 1704002023WL008484 Pmprakash Kushwah 00462 UCBA0001168 884 884 Processed 01/01/2024 320918118 PmprakashKushwah UCO BANK(607066)
31 DATIA MP-04-002-023-001/526
(MURENA) 		1704002023NRG24021220230143921 04/12/2023 Kehal Singh Kushwaha 1704002023WL008484 Kehal Singh Kushwaha 00462 UCBA0001168 884 884 Processed 01/01/2024 320918118 KehalSinghKushwaha UCO BANK(607066)
SubTotal 4420 4420
32 DATIA MP-04-002-093-001/107
(MAKDARI) 		1704002093NRG24041220230144197 04/12/2023 Sobhran mate 1704002093WL008502 Sobhran mate 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320918118 Sobhranmate PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24041220230144209 04/12/2023 Mahendra lodhi 1704002093WL008502 Mahendra lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320918118 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG24041220230144212 04/12/2023 Rajendra Lodhi 1704002093WL008502 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320918118 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24041220230144216 04/12/2023 Avdhesh 1704002093WL008502 Avdhesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320918118 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24041220230144219 04/12/2023 Neeraj pal 1704002093WL008502 Neeraj pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320918118 Neerajpal INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24041220230144220 04/12/2023 Vinod Lodhi 1704002093WL008502 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320918118 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
38 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24041220230144200 04/12/2023 Jayvanti 1704002093WL008502 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 01/01/2024 320918118 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24041220230144217 04/12/2023 Diksha Lodhi 1704002093WL008502 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 01/01/2024 320918118 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_041223APB_FTO_373431 Punjab & Sind Bank PSIB0021154 Datia 884
2 DATIA MP1704002_041223APB_FTO_373431 Punjab National Bank PUNB0059700 BASAI 21216
3 DATIA MP1704002_041223APB_FTO_373431 Punjab National Bank PUNB0063800 GANDHI ROAD 1768
4 DATIA MP1704002_041223APB_FTO_373431 Punjab National Bank PUNB0069800 INDERGARH 884
5 DATIA MP1704002_041223APB_FTO_373431 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
6 DATIA MP1704002_041223APB_FTO_373431 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_041223APB_FTO_373431 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 884
8 DATIA MP1704002_041223APB_FTO_373431 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
9 DATIA MP1704002_041223APB_FTO_373431 UCO Bank UCBA0001168 SONAGIR 4420
10 DATIA MP1704002_041223APB_FTO_373431 India Post Payments Bank IPOS0000001 Datia 7956
11 DATIA MP1704002_041223APB_FTO_373431 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 2652

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