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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090623APB_FTO_80383
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-04-002-092-001/1212
(BASAI) 		1704002092NRG24090620230021740 09/06/2023 Neetu 1704002092WL001156 Neetu 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 Neetu PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-092-001/1213
(BASAI) 		1704002092NRG24090620230021741 09/06/2023 Mukesh 1704002092WL001156 Mukesh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-092-001/1215
(BASAI) 		1704002092NRG24090620230021742 09/06/2023 Hariram 1704002092WL001156 Hariram 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-092-001/1219
(BASAI) 		1704002092NRG24090620230021743 09/06/2023 Chhotu Prajapati 1704002092WL001156 Chhotu Prajapati 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 ChhotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24090620230021745 09/06/2023 Kusum 1704002092WL001156 Kusum 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 Kusum PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24090620230021744 09/06/2023 Laxman 1704002092WL001156 Laxman 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 Laxman NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-092-001/1229
(BASAI) 		1704002092NRG24090620230021746 09/06/2023 Kartar Singh 1704002092WL001156 Kartar Singh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 KartarSingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-092-001/1230
(BASAI) 		1704002092NRG24090620230021747 09/06/2023 Vivek Shandilya 1704002092WL001156 Vivek Shandilya 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 VivekShandilya INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-092-001/1231
(BASAI) 		1704002092NRG24090620230021748 09/06/2023 Shailesh Mishra 1704002092WL001156 Shailesh Mishra 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 ShaileshMishra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-092-001/1232
(BASAI) 		1704002092NRG24090620230021749 09/06/2023 Harsh Yadav 1704002092WL001156 Harsh Yadav 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365280793 HarshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
11 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24090620230021891 09/06/2023 Jashun Singh rajpoot 1704002087WL001170 Jashun Singh rajpoot 00176 IDIB000D535 1326 1326 Processed 15/06/2023 365280793 JashunSinghrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
12 DATIA MP-04-002-092-001/1018
(BASAI) 		1704002092NRG24090620230021722 09/06/2023 neeraj 1704002092WL001155 neeraj 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 neeraj PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-092-001/1020
(BASAI) 		1704002092NRG24090620230021723 09/06/2023 hanumat rajpoot 1704002092WL001155 hanumat rajpoot 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 hanumatrajpoot PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-092-001/1077
(BASAI) 		1704002092NRG24090620230021724 09/06/2023 sirnaam aadivasi 1704002092WL001155 sirnaam aadivasi 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 sirnaamaadivasi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24090620230021739 09/06/2023 Pushpa 1704002092WL001156 Pushpa 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 Pushpa PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-092-001/1191
(BASAI) 		1704002092NRG24090620230021725 09/06/2023 Sunil Kumar 1704002092WL001155 Sunil Kumar 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 SunilKumar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-092-001/1201
(BASAI) 		1704002092NRG24090620230021726 09/06/2023 Anand Rajput 1704002092WL001155 Anand Rajput 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 AnandRajput PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-092-001/198-A
(BASAI) 		1704002092NRG24090620230021727 09/06/2023 Surendra 1704002092WL001155 Surendra 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 Surendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24090620230021728 09/06/2023 umesh rajpoot 1704002092WL001155 umesh rajpoot 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 umeshrajpoot PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24090620230021730 09/06/2023 vijay kumar kewat 1704002092WL001155 vijay kumar kewat 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-092-001/638
(BASAI) 		1704002092NRG24090620230021731 09/06/2023 Suraj singh rsjpoot 1704002092WL001155 Suraj singh rsjpoot 00354 PUNB0059700 1105 1105 Processed 15/06/2023 365280793 Surajsinghrsjpoot PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24090620230021732 09/06/2023 radhelal 1704002092WL001155 radhelal 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 radhelal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24090620230021733 09/06/2023 ramrati 1704002092WL001155 ramrati 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 ramrati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24090620230021734 09/06/2023 HARIOM RAJPOOT 1704002092WL001155 HARIOM RAJPOOT 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24090620230021735 09/06/2023 ramprasad adibasi 1704002092WL001155 ramprasad adibasi 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24090620230021736 09/06/2023 balkishan 1704002092WL001155 balkishan 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 balkishan PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24090620230021737 09/06/2023 urmila devi 1704002092WL001155 urmila devi 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 urmiladevi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24090620230021738 09/06/2023 Madhu singh 1704002092WL001155 Madhu singh 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365280793 Madhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
29 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24090620230021874 09/06/2023 Deependra Chauhan 1704002087WL001170 Deependra Chauhan 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365280793 DeependraChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24090620230021861 09/06/2023 SHAKHA 1704002087WL001170 SHAKHA 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365280793 SHAKHA PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24090620230021878 09/06/2023 laxmi rajak 1704002087WL001170 laxmi rajak 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365280793 laxmirajak PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24090620230021877 09/06/2023 vinod rajak 1704002087WL001170 vinod rajak 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365280793 vinodrajak PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24090620230021879 09/06/2023 bhagchandra rajpoot 1704002087WL001170 bhagchandra rajpoot 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365280793 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-087-001/461
(KAMRARI) 		1704002087NRG24090620230021884 09/06/2023 Bati 1704002087WL001170 Bati 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365280793 Bati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24090620230021892 09/06/2023 UTTRA 1704002087WL001170 UTTRA 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365280793 UTTRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
36 DATIA MP-04-002-059-001/108-B
(KUSAULI) 		1704002059NRG24090620230021842 09/06/2023 shri mulayam 1704002059WL001163 shri mulayam 00354 PUNB0797100 2210 2210 Processed 15/06/2023 365280793 shrimulayam PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-059-001/108-B
(KUSAULI) 		1704002059NRG24090620230021843 09/06/2023 smt kalpna adiwasi 1704002059WL001163 smt kalpna adiwasi 00354 PUNB0797100 2210 2210 Processed 15/06/2023 365280793 smtkalpnaadiwasi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-059-002/58-B
(KUSAULI) 		1704002059NRG24090620230021844 09/06/2023 maneeram 1704002059WL001164 maneeram 00354 PUNB0797100 2652 2652 Processed 15/06/2023 365280793 maneeram PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-059-002/58-B
(KUSAULI) 		1704002059NRG24090620230021845 09/06/2023 sunita 1704002059WL001164 sunita 00354 PUNB0797100 2652 2652 Processed 15/06/2023 365280793 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
40 DATIA MP-04-002-059-002/12
(KUSAULI) 		1704002059NRG24090620230021841 09/06/2023 Meera Ahirwar 1704002059WL001162 Meera Ahirwar 00415 SBIN0030098 1768 1768 Processed 15/06/2023 365280793 MeeraAhirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24090620230021858 09/06/2023 Kiran Joshi 1704002087WL001170 Kiran Joshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 KiranJoshi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24090620230021857 09/06/2023 vijayram 1704002087WL001170 vijayram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 vijayram PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24090620230021860 09/06/2023 aasha rajpoot 1704002087WL001170 aasha rajpoot 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 aasharajpoot PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24090620230021859 09/06/2023 Sagun Singh Lodhi 1704002087WL001170 Sagun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-087-001/210
(KAMRARI) 		1704002087NRG24090620230021862 09/06/2023 badam Singh 1704002087WL001170 badam Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 badamSingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24090620230021864 09/06/2023 Prakash 1704002087WL001170 Prakash 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Prakash PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24090620230021865 09/06/2023 Raghuveer 1704002087WL001170 Raghuveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Raghuveer INDIAN BANK(607105)
48 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24090620230021867 09/06/2023 Nihal 1704002087WL001170 Nihal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Nihal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24090620230021868 09/06/2023 seema 1704002087WL001170 seema 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 seema PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24090620230021869 09/06/2023 hanumat Singh Lodhi 1704002087WL001170 hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 hanumatSinghLodhi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24090620230021870 09/06/2023 Rekha Lodhi 1704002087WL001170 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 RekhaLodhi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24090620230021871 09/06/2023 balbeer 1704002087WL001170 balbeer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 balbeer FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24090620230021875 09/06/2023 Ashok Lodhi 1704002087WL001170 Ashok Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 AshokLodhi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-087-001/448
(KAMRARI) 		1704002087NRG24090620230021881 09/06/2023 Bhagwat Singh 1704002087WL001170 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 BhagwatSingh HDFC BANK LTD(607152)
55 DATIA MP-04-002-087-001/45
(KAMRARI) 		1704002087NRG24090620230021882 09/06/2023 Mangal 1704002087WL001170 Mangal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Mangal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-087-001/460
(KAMRARI) 		1704002087NRG24090620230021883 09/06/2023 Laxmi 1704002087WL001170 Laxmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Laxmi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-087-001/466
(KAMRARI) 		1704002087NRG24090620230021885 09/06/2023 Hukum Singh Rajput 1704002087WL001170 Hukum Singh Rajput 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 HukumSinghRajput PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24090620230021887 09/06/2023 Pooja 1704002087WL001170 Pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Pooja PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24090620230021886 09/06/2023 Ravi Kumar 1704002087WL001170 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 RaviKumar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-087-001/488
(KAMRARI) 		1704002087NRG24090620230021888 09/06/2023 Geeta 1704002087WL001170 Geeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Geeta PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24090620230021889 09/06/2023 Mahesh 1704002087WL001170 Mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 Mahesh BANK OF BARODA(606985)
62 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24090620230021890 09/06/2023 Chotu Yadav 1704002087WL001170 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280793 ChotuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
63 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24090620230021876 09/06/2023 Usha Lodhi 1704002087WL001170 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280793 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DATIA MP-04-002-015-001/706
(UPRAIN) 		1704002015NRG24080620230021697 09/06/2023 Ajay Kpushwaha 1704002015WL001151 Ajay Kpushwaha 00697 BKID0MG9028 2652 2652 Processed 15/06/2023 365280793 AjayKpushwaha STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-015-001/706
(UPRAIN) 		1704002015NRG24080620230021696 09/06/2023 bhuri kushawaha 1704002015WL001151 bhuri kushawaha 00697 BKID0MG9028 3094 3094 Processed 15/06/2023 365280793 bhurikushawaha NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-015-001/724
(UPRAIN) 		1704002015NRG24080620230021698 09/06/2023 sagun 1704002015WL001151 sagun 00697 BKID0MG9028 2652 2652 Processed 15/06/2023 365280793 sagun NARMADA JHABUA GRAMIN BANK(508515)
67 DATIA MP-04-002-015-001/732
(UPRAIN) 		1704002015NRG24080620230021699 09/06/2023 Birjkishor Singh Parihar 1704002015WL001151 Birjkishor Singh Parihar 00697 BKID0MG9028 3094 3094 Processed 15/06/2023 365280793 BirjkishorSinghParihar NARMADA JHABUA GRAMIN BANK(508515)
68 DATIA MP-04-002-015-001/764
(UPRAIN) 		1704002015NRG24080620230021700 09/06/2023 Prabhu Diyal Ahirwar 1704002015WL001151 Prabhu Diyal Ahirwar 00697 BKID0MG9028 3094 3094 Processed 15/06/2023 365280793 PrabhuDiyalAhirwar UCO BANK(607066)
SubTotal 14586 14586
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090623APB_FTO_80383 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15470
2 DATIA MP1704002_090623APB_FTO_80383 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_090623APB_FTO_80383 Punjab National Bank PUNB0059700 BASAI 22321
4 DATIA MP1704002_090623APB_FTO_80383 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_090623APB_FTO_80383 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
6 DATIA MP1704002_090623APB_FTO_80383 Punjab National Bank PUNB0797100 BHANDER 9724
7 DATIA MP1704002_090623APB_FTO_80383 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1768
8 DATIA MP1704002_090623APB_FTO_80383 Fino Payments Bank Ltd FINO0001446 MP RO 29172
9 DATIA MP1704002_090623APB_FTO_80383 India Post Payments Bank IPOS0000001 Datia 1326
10 DATIA MP1704002_090623APB_FTO_80383 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 14586

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