Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010823APB_FTO_198225
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24310720230067360 01/08/2023 ballu 1704002071WL003947 ballu 00045 BARB0DATIAX 1326 1326 Processed 05/08/2023 349743301 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24310720230067305 01/08/2023 Vinod Raikwar 1704002028WL003942 Vinod Raikwar 00048 BKID0009067 1326 1326 Processed 05/08/2023 349743301 VinodRaikwar BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/42-B
(GOVINDPUR) 		1704002028NRG24310720230067307 01/08/2023 Ramlakhan Adiwasi 1704002028WL003942 Ramlakhan Adiwasi 00048 BKID0009067 221 221 Processed 05/08/2023 349743301 RamlakhanAdiwasi BANK OF INDIA(508505)
4 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24310720230067345 01/08/2023 rajju 1704002071WL003947 rajju 00048 BKID0009067 1326 1326 Processed 05/08/2023 349743301 rajju BANK OF INDIA(508505)
5 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24310720230067355 01/08/2023 hakim pal 1704002071WL003947 hakim pal 00048 BKID0009067 1326 1326 Processed 05/08/2023 349743301 hakimpal BANK OF INDIA(508505)
6 DATIA MP-04-002-071-001/538
(PATHRA) 		1704002071NRG24310720230067364 01/08/2023 vimla pal 1704002071WL003947 vimla pal 00048 BKID0009067 1326 1326 Processed 05/08/2023 349743301 vimlapal BANK OF INDIA(508505)
7 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24310720230067366 01/08/2023 kuar 1704002071WL003947 kuar 00048 BKID0009067 1326 1326 Processed 05/08/2023 349743301 kuar BANK OF INDIA(508505)
SubTotal 6851 6851
8 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24310720230067352 01/08/2023 harish chandra 1704002071WL003947 harish chandra 00089 CBIN0281424 1326 1326 Processed 05/08/2023 349743301 harishchandra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 DATIA MP-04-002-044-002/109
(SUJED) 		1704002044NRG24010820230067487 01/08/2023 balvir 1704002044WL003960 balvir 00089 CBIN0282317 1326 1326 Processed 05/08/2023 349743301 balvir CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-044-002/19-C
(SUJED) 		1704002044NRG24010820230067470 01/08/2023 KALLU 1704002044WL003959 KALLU 00089 CBIN0282317 1326 1326 Processed 05/08/2023 349743301 KALLU CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-044-002/242-B
(SUJED) 		1704002044NRG24010820230067473 01/08/2023 Mahendra 1704002044WL003959 Mahendra 00089 CBIN0282317 1326 1326 Processed 05/08/2023 349743301 Mahendra CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-044-002/243-A
(SUJED) 		1704002044NRG24010820230067474 01/08/2023 Rajkumar 1704002044WL003959 Rajkumar 00089 CBIN0282317 1326 1326 Processed 06/08/2023 349743301 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
13 DATIA MP-04-002-044-002/295
(SUJED) 		1704002044NRG24010820230067490 01/08/2023 Hemant 1704002044WL003960 Hemant 00089 CBIN0282317 1326 1326 Processed 05/08/2023 349743301 Hemant CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 DATIA MP-04-002-044-002/115-B
(SUJED) 		1704002044NRG24010820230067469 01/08/2023 Sandip 1704002044WL003959 Sandip 00176 IDIB000D535 1326 1326 Processed 05/08/2023 349743301 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24310720230067346 01/08/2023 ranveer singh gurjar 1704002071WL003947 ranveer singh gurjar 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24310720230067347 01/08/2023 Niraj 1704002071WL003947 Niraj 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 Niraj PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-071-001/451
(PATHRA) 		1704002071NRG24310720230067349 01/08/2023 balig 1704002071WL003947 balig 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 balig PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24310720230067350 01/08/2023 brajlal 1704002071WL003947 brajlal 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 brajlal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24310720230067351 01/08/2023 bhogiram pal 1704002071WL003947 bhogiram pal 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 bhogirampal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24310720230067353 01/08/2023 Ravi Prajpati 1704002071WL003947 Ravi Prajpati 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 RaviPrajpati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-071-001/485
(PATHRA) 		1704002071NRG24310720230067357 01/08/2023 savitri 1704002071WL003947 savitri 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 savitri PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24310720230067363 01/08/2023 dinesh 1704002071WL003947 dinesh 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 dinesh BANK OF INDIA(508505)
23 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24310720230067365 01/08/2023 bhagwan 1704002071WL003947 bhagwan 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 bhagwan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24310720230067368 01/08/2023 badam 1704002071WL003947 badam 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349743301 badam PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
25 DATIA MP-04-002-062-002/305
(GULMAU) 		1704002062NRG24010820230067499 01/08/2023 Ajay Ramanuj 1704002062WL003962 Ajay Ramanuj 00354 PUNB0088200 884 884 Processed 05/08/2023 349743301 AjayRamanuj PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 DATIA MP-04-002-039-002/2-D
(CHIROLI) 		1704002039NRG24090720230051726 01/08/2023 Ram kishun 1704002039WL002889 Ram kishun 00354 PUNB0138500 1326 1326 Processed 05/08/2023 349743301 Ramkishun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24310720230067354 01/08/2023 neeraj kumar gupta 1704002071WL003947 neeraj kumar gupta 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 neerajkumargupta PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24310720230067356 01/08/2023 usha 1704002071WL003947 usha 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 usha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24310720230067358 01/08/2023 uttam 1704002071WL003947 uttam 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 uttam PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24310720230067359 01/08/2023 kalavati 1704002071WL003947 kalavati 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 kalavati PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-071-001/498
(PATHRA) 		1704002071NRG24310720230067361 01/08/2023 priti 1704002071WL003947 priti 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 priti PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-071-001/501
(PATHRA) 		1704002071NRG24310720230067362 01/08/2023 rajeev 1704002071WL003947 rajeev 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-071-001/546
(PATHRA) 		1704002071NRG24310720230067367 01/08/2023 uttam 1704002071WL003947 uttam 00354 PUNB0193500 1326 1326 Processed 05/08/2023 349743301 uttam PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
34 DATIA MP-04-002-039-002/328-A
(CHIROLI) 		1704002039NRG24010820230067411 01/08/2023 dayal 1704002039WL003953 dayal 00415 SBIN0000358 2652 2652 Processed 05/08/2023 349743301 dayal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24010820230067462 01/08/2023 Tula Ram Ahirwar 1704002051WL003955 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 05/08/2023 349743301 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 3978 3978
36 DATIA MP-04-002-051-001/137
(REDA) 		1704002051NRG24010820230067448 01/08/2023 vishunnath 1704002051WL003955 vishunnath 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743301 vishunnath FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24010820230067452 01/08/2023 Bhagirath 1704002051WL003955 Bhagirath 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743301 Bhagirath FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24010820230067455 01/08/2023 ramdas 1704002051WL003955 ramdas 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743301 ramdas BANK OF BARODA(606985)
39 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24010820230067460 01/08/2023 santosh 1704002051WL003955 santosh 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743301 santosh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24310720230067348 01/08/2023 rajveer singh 1704002071WL003947 rajveer singh 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743301 rajveersingh IDBI BANK(607095)
41 DATIA MP-04-002-071-001/81
(PATHRA) 		1704002071NRG24310720230067369 01/08/2023 pancharam 1704002071WL003947 pancharam 00415 SBIN0004542 1326 1326 Processed 05/08/2023 349743301 pancharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
42 DATIA MP-04-002-044-002/215
(SUJED) 		1704002044NRG24010820230067471 01/08/2023 Aarti Ahirwar 1704002044WL003959 Aarti Ahirwar 00415 SBIN0012154 1326 1326 Processed 05/08/2023 349743301 AartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DATIA MP-04-002-028-001/26
(GOVINDPUR) 		1704002028NRG24310720230067306 01/08/2023 Deendayal 1704002028WL003942 Deendayal 00415 SBIN0030248 1326 1326 Processed 05/08/2023 349743301 Deendayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24010820230067467 01/08/2023 dwarka 1704002022WL003958 dwarka 00462 UCBA0001168 1105 1105 Processed 05/08/2023 349743301 dwarka UCO BANK(607066)
45 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24010820230067468 01/08/2023 anil 1704002022WL003958 anil 00462 UCBA0001168 1105 1105 Processed 05/08/2023 349743301 anil UCO BANK(607066)
SubTotal 2210 2210
46 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24010820230067449 01/08/2023 Mukesh 1704002051WL003955 Mukesh 00468 UBIN0567001 1326 1326 Processed 05/08/2023 349743301 Mukesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24010820230067451 01/08/2023 Rajesh 1704002051WL003955 Rajesh 00468 UBIN0567001 1326 1326 Processed 05/08/2023 349743301 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24010820230067456 01/08/2023 Chandan Yadav 1704002051WL003955 Chandan Yadav 00468 UBIN0567001 1326 1326 Processed 05/08/2023 349743301 ChandanYadav FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24010820230067458 01/08/2023 Mahendra Rajak 1704002051WL003955 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 05/08/2023 349743301 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
50 DATIA MP-04-002-044-002/317
(SUJED) 		1704002044NRG24010820230067475 01/08/2023 Dharmend 1704002044WL003959 Dharmend 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Dharmend CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-044-002/326
(SUJED) 		1704002044NRG24010820230067477 01/08/2023 Reena 1704002044WL003959 Reena 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Reena PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-044-002/328
(SUJED) 		1704002044NRG24010820230067478 01/08/2023 Omprakash 1704002044WL003959 Omprakash 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Omprakash FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-044-002/331
(SUJED) 		1704002044NRG24010820230067479 01/08/2023 Pooja 1704002044WL003959 Pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Pooja STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-044-002/332
(SUJED) 		1704002044NRG24010820230067480 01/08/2023 Ruchi 1704002044WL003959 Ruchi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Ruchi STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-044-002/336
(SUJED) 		1704002044NRG24010820230067481 01/08/2023 Manohar 1704002044WL003959 Manohar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Manohar CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-044-002/348
(SUJED) 		1704002044NRG24010820230067482 01/08/2023 Dindayal 1704002044WL003959 Dindayal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Dindayal FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-044-002/349
(SUJED) 		1704002044NRG24010820230067483 01/08/2023 Neetu 1704002044WL003959 Neetu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Neetu FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-044-002/350
(SUJED) 		1704002044NRG24010820230067484 01/08/2023 Antram 1704002044WL003959 Antram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Antram FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-044-002/374
(SUJED) 		1704002044NRG24010820230067485 01/08/2023 Harku 1704002044WL003959 Harku 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Harku PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24010820230067446 01/08/2023 Din Dayal 1704002051WL003955 Din Dayal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 DinDayal FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24010820230067447 01/08/2023 Kishun Lal Verma 1704002051WL003955 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 KishunLalVerma PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24010820230067450 01/08/2023 Jardu Khan 1704002051WL003955 Jardu Khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 JarduKhan FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24010820230067453 01/08/2023 Dharmendra Singh Yadav 1704002051WL003955 Dharmendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24010820230067454 01/08/2023 Uma Yadav 1704002051WL003955 Uma Yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 UmaYadav FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24010820230067457 01/08/2023 Suraj Yadav 1704002051WL003955 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 SurajYadav FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24010820230067459 01/08/2023 Mukesh 1704002051WL003955 Mukesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 Mukesh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24010820230067461 01/08/2023 Kalka Verma 1704002051WL003955 Kalka Verma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743301 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
68 DATIA MP-04-002-044-002/197
(SUJED) 		1704002044NRG24010820230067488 01/08/2023 Ravindra 1704002044WL003960 Ravindra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743301 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010823APB_FTO_198225 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_010823APB_FTO_198225 Bank of India BKID0009067 DATIA 6851
3 DATIA MP1704002_010823APB_FTO_198225 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_010823APB_FTO_198225 Central Bank Of India CBIN0282317 DURSADA 6630
5 DATIA MP1704002_010823APB_FTO_198225 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_010823APB_FTO_198225 Punjab National Bank PUNB0063800 GANDHI ROAD 13260
7 DATIA MP1704002_010823APB_FTO_198225 Punjab National Bank PUNB0088200 UNNAO 884
8 DATIA MP1704002_010823APB_FTO_198225 Punjab National Bank PUNB0138500 DHIRPURA 1326
9 DATIA MP1704002_010823APB_FTO_198225 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9282
10 DATIA MP1704002_010823APB_FTO_198225 State Bank of India SBIN0000358 DATIA 3978
11 DATIA MP1704002_010823APB_FTO_198225 State Bank of India SBIN0004542 ADB DATIA 7956
12 DATIA MP1704002_010823APB_FTO_198225 State Bank of India SBIN0012154 BHANDER 1326
13 DATIA MP1704002_010823APB_FTO_198225 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_010823APB_FTO_198225 UCO Bank UCBA0001168 SONAGIR 2210
15 DATIA MP1704002_010823APB_FTO_198225 Union Bank of India UBIN0567001 DATIA 5304
16 DATIA MP1704002_010823APB_FTO_198225 Fino Payments Bank Ltd FINO0001446 MP RO 23868
17 DATIA MP1704002_010823APB_FTO_198225 India Post Payments Bank IPOS0000001 Datia 1326

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