Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010224APB_FTO_449951
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-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24010220240178561 01/02/2024 Pratap Singh Prajapati 1704002107WL010458 Pratap Singh Prajapati 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004887759 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-107-001/295
(PATHARI) 		1704002107NRG24010220240178555 01/02/2024 Vikash 1704002107WL010458 Vikash 00048 BKID0009067 1105 1105 Processed 26/03/2024 004887759 Vikash BANK OF INDIA(508505)
SubTotal 1105 1105
3 DATIA MP-04-002-055-002/360
(IMALIYA) 		1704002055NRG24010220240178467 01/02/2024 Balban kushwaha 1704002055WL010450 Balban kushwaha 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004887759 Balbankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24010220240178477 01/02/2024 Dinesh Sharama 1704002055WL010450 Dinesh Sharama 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004887759 DineshSharama INDIAN OVERSEAS BANK(508541)
5 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24010220240178478 01/02/2024 Kaptan Yadav 1704002055WL010450 Kaptan Yadav 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004887759 KaptanYadav UNION BANK OF INDIA(508500)
6 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24010220240178479 01/02/2024 Vinita 1704002055WL010451 Vinita 00177 IOBA0002640 1330 1330 Processed 27/03/2024 004887759 Vinita NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24010220240178480 01/02/2024 Vandana Pal 1704002055WL010451 Vandana Pal 00177 IOBA0002640 1330 1330 Processed 26/03/2024 004887759 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24010220240178481 01/02/2024 Dharmendra Kushwaha 1704002055WL010451 Dharmendra Kushwaha 00177 IOBA0002640 1547 1547 Processed 26/03/2024 004887759 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24010220240178482 01/02/2024 Mahendr Singh Kushwaha 1704002055WL010451 Mahendr Singh Kushwaha 00177 IOBA0002640 1547 1547 Processed 26/03/2024 004887759 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
10 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24010220240178483 01/02/2024 Lilabati Kushwaha 1704002055WL010451 Lilabati Kushwaha 00177 IOBA0002640 1547 1547 Processed 26/03/2024 004887759 LilabatiKushwaha BANK OF BARODA(606985)
11 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24010220240178484 01/02/2024 Sheela Kushwaha 1704002055WL010451 Sheela Kushwaha 00177 IOBA0002640 1547 1547 Processed 26/03/2024 004887759 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24010220240178485 01/02/2024 Panjab Singh Kushwaha 1704002055WL010451 Panjab Singh Kushwaha 00177 IOBA0002640 1547 1547 Processed 26/03/2024 004887759 PanjabSinghKushwaha INDIAN OVERSEAS BANK(508541)
13 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24010220240178486 01/02/2024 Asha Kushwaha 1704002055WL010451 Asha Kushwaha 00177 IOBA0002640 1547 1547 Processed 26/03/2024 004887759 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 14152 14152
14 DATIA MP-04-002-055-002/139
(IMALIYA) 		1704002055NRG24010220240178465 01/02/2024 Gayan singh 1704002055WL010450 Gayan singh 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004887759 Gayansingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24010220240178469 01/02/2024 Rajesh joshi 1704002055WL010450 Rajesh joshi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004887759 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-055-002/389
(IMALIYA) 		1704002055NRG24010220240178471 01/02/2024 Pradeep 1704002055WL010450 Pradeep 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004887759 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 DATIA MP-04-002-107-001/104
(PATHARI) 		1704002107NRG24010220240178543 01/02/2024 Parvati 1704002107WL010458 Parvati 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 Parvati BANK OF INDIA(508505)
18 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24010220240178544 01/02/2024 Sahab Singh 1704002107WL010458 Sahab Singh 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 SahabSingh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24010220240178547 01/02/2024 Kamla 1704002107WL010458 Kamla 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 Kamla PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-107-001/154-A
(PATHARI) 		1704002107NRG24010220240178542 01/02/2024 Yashamant Singh Chouhan 1704002107WL010457 Yashamant Singh Chouhan 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004887759 YashamantSinghChouhan PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24010220240178548 01/02/2024 Amit Chouhan 1704002107WL010458 Amit Chouhan 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 AmitChouhan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24010220240178549 01/02/2024 Pushpendra Ahirwar 1704002107WL010458 Pushpendra Ahirwar 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24010220240178550 01/02/2024 Arti 1704002107WL010458 Arti 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 Arti PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24010220240178551 01/02/2024 Rajesh 1704002107WL010458 Rajesh 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 Rajesh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24010220240178552 01/02/2024 Suraj Singh Kushwaha 1704002107WL010458 Suraj Singh Kushwaha 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24010220240178553 01/02/2024 Rajpati Ahirvar 1704002107WL010458 Rajpati Ahirvar 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24010220240178554 01/02/2024 Kallu Singh 1704002107WL010458 Kallu Singh 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 KalluSingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24010220240178557 01/02/2024 Hemant Kumar 1704002107WL010458 Hemant Kumar 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004887759 HemantKumar BANK OF INDIA(508505)
SubTotal 13481 13481
29 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24010220240178558 01/02/2024 Ramsakhi 1704002107WL010458 Ramsakhi 00354 PUNB0758900 1105 1105 Processed 26/03/2024 004887759 Ramsakhi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-107-001/39-A
(PATHARI) 		1704002107NRG24010220240178559 01/02/2024 Suraj Singh 1704002107WL010458 Suraj Singh 00354 PUNB0758900 1105 1105 Processed 26/03/2024 004887759 SurajSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
31 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24010220240178546 01/02/2024 Ramkishan 1704002107WL010458 Ramkishan 00415 SBIN0000358 1105 1105 Processed 26/03/2024 004887759 Ramkishan BANK OF INDIA(508505)
SubTotal 1105 1105
32 DATIA MP-04-002-055-002/3
(IMALIYA) 		1704002055NRG24010220240178488 01/02/2024 lallu 1704002055WL010452 lallu 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004887759 lallu STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-055-002/374
(IMALIYA) 		1704002055NRG24010220240178468 01/02/2024 Naran Ahirwar 1704002055WL010450 Naran Ahirwar 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004887759 NaranAhirwar STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24010220240178545 01/02/2024 Guddi 1704002107WL010458 Guddi 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004887759 Guddi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
35 DATIA MP-04-002-055-002/383
(IMALIYA) 		1704002055NRG24010220240178490 01/02/2024 SUNEEL 1704002055WL010452 SUNEEL 00415 SBIN0030248 1326 1326 Processed 26/03/2024 004887759 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24010220240178470 01/02/2024 Anand panchal 1704002055WL010450 Anand panchal 00468 UBIN0567001 1326 1326 Processed 26/03/2024 004887759 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 DATIA MP-04-002-055-002/402
(IMALIYA) 		1704002055NRG24010220240178472 01/02/2024 Sandesh Ahirwar 1704002055WL010450 Sandesh Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004887759 SandeshAhirwar STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24010220240178473 01/02/2024 Aditya Ahirwar 1704002055WL010450 Aditya Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004887759 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24010220240178474 01/02/2024 Anand Rav Anand 1704002055WL010450 Anand Rav Anand 00688 FINO0001001 1105 1105 Processed 26/03/2024 004887759 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-055-002/409
(IMALIYA) 		1704002055NRG24010220240178475 01/02/2024 Ravi Ahirvar 1704002055WL010450 Ravi Ahirvar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004887759 RaviAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24010220240178476 01/02/2024 Raghunath Singh Ahirwar 1704002055WL010450 Raghunath Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004887759 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 5746 5746
42 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG24010220240178447 01/02/2024 kaushlya rajpoot 1704002087WL010447 kaushlya rajpoot 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004887759 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-107-001/296
(PATHARI) 		1704002107NRG24010220240178556 01/02/2024 Akash Ahirwar 1704002107WL010458 Akash Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004887759 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24010220240178560 01/02/2024 Nikki Ahirwar 1704002107WL010458 Nikki Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004887759 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 3536 3536
45 DATIA MP-04-002-055-002/3-C
(IMALIYA) 		1704002055NRG24010220240178489 01/02/2024 bablu adivasi 1704002055WL010452 bablu adivasi 00697 BKID0MG9021 1326 1326 Processed 27/03/2024 004887759 babluadivasi NARMADA JHABUA GRAMIN BANK(508515)
46 DATIA MP-04-002-055-002/60
(IMALIYA) 		1704002055NRG24010220240178487 01/02/2024 Meharvan Vanshkar 1704002055WL010451 Meharvan Vanshkar 00697 BKID0MG9021 1330 1330 Processed 27/03/2024 004887759 MeharvanVanshkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2656 2656
47 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24010220240178466 01/02/2024 Tejram Ahirwar 1704002055WL010450 Tejram Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004887759 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58135 58135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010224APB_FTO_449951 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_010224APB_FTO_449951 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_010224APB_FTO_449951 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_010224APB_FTO_449951 Indian Overseas Bank IOBA0002640 DATIA 14152
5 DATIA MP1704002_010224APB_FTO_449951 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
6 DATIA MP1704002_010224APB_FTO_449951 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11271
7 DATIA MP1704002_010224APB_FTO_449951 Punjab National Bank PUNB0193500 MC Datia 2210
8 DATIA MP1704002_010224APB_FTO_449951 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
9 DATIA MP1704002_010224APB_FTO_449951 State Bank of India SBIN0000358 DATIA 1105
10 DATIA MP1704002_010224APB_FTO_449951 State Bank of India SBIN0004542 ADB DATIA 3757
11 DATIA MP1704002_010224APB_FTO_449951 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_010224APB_FTO_449951 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_010224APB_FTO_449951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 DATIA MP1704002_010224APB_FTO_449951 India Post Payments Bank IPOS0000001 Datia 3536
15 DATIA MP1704002_010224APB_FTO_449951 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2656
16 DATIA MP1704002_010224APB_FTO_449951 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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