Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_131023APB_FTO_317288
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-04-002-085-001/27
(TAGA) 		1704002085NRG24131020230112446 13/10/2023 Manoj 1704002085WL006785 Manoj 00045 BARB0DATIAX 2210 2210 Processed 08/11/2023 284529739 Manoj BANK OF BARODA(606985)
SubTotal 2210 2210
2 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG24121020230112132 13/10/2023 mukee 1704002093WL006744 mukee 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 mukee PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24121020230112123 13/10/2023 Jaysingh Rajpoot 1704002093WL006743 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24121020230112134 13/10/2023 bachhulal 1704002093WL006744 bachhulal 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 bachhulal PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24121020230112135 13/10/2023 jayantti 1704002093WL006744 jayantti 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 jayantti PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/132-A
(MAKDARI) 		1704002093NRG24121020230112136 13/10/2023 Krashn devi 1704002093WL006744 Krashn devi 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 Krashndevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24121020230112138 13/10/2023 Shivani 1704002093WL006744 Shivani 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 Shivani PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24121020230112124 13/10/2023 Pradeep Lodhi 1704002093WL006743 Pradeep Lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24121020230112125 13/10/2023 Somvati Lodhi 1704002093WL006743 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-093-001/149
(MAKDARI) 		1704002093NRG24121020230112139 13/10/2023 shivraj 1704002093WL006744 shivraj 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 shivraj PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24121020230112127 13/10/2023 Jasoda lodhi 1704002093WL006743 Jasoda lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24121020230112128 13/10/2023 Sukhvati 1704002093WL006743 Sukhvati 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 Sukhvati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24121020230112129 13/10/2023 Jagmohan Lodhi 1704002093WL006743 Jagmohan Lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24121020230112130 13/10/2023 Neha Rajpoot 1704002093WL006743 Neha Rajpoot 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 NehaRajpoot PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24121020230112153 13/10/2023 Roshani Kumari Lodhi 1704002093WL006745 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/196-A
(MAKDARI) 		1704002093NRG24121020230112142 13/10/2023 Roop singh 1704002093WL006744 Roop singh 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 Roopsingh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/197
(MAKDARI) 		1704002093NRG24121020230112131 13/10/2023 Bhagchand Kewat 1704002093WL006743 Bhagchand Kewat 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 BhagchandKewat INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24121020230112156 13/10/2023 Bimla 1704002093WL006745 Bimla 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 Bimla PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24121020230112155 13/10/2023 kirat 1704002093WL006745 kirat 00354 PUNB0059700 1105 1105 Processed 08/11/2023 284529739 kirat PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24121020230112157 13/10/2023 matlab 1704002093WL006745 matlab 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 matlab PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24121020230112158 13/10/2023 parbati 1704002093WL006745 parbati 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 parbati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24121020230112143 13/10/2023 Pravesh Lodhi 1704002093WL006744 Pravesh Lodhi 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 PraveshLodhi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24121020230112144 13/10/2023 Puspa Lodhi 1704002093WL006744 Puspa Lodhi 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 PuspaLodhi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/224-B
(MAKDARI) 		1704002093NRG24121020230112145 13/10/2023 Sudheer Rajpoot 1704002093WL006744 Sudheer Rajpoot 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24121020230112161 13/10/2023 bhaghbat mate 1704002093WL006745 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24121020230112163 13/10/2023 Asarafi 1704002093WL006745 Asarafi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 Asarafi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24121020230112162 13/10/2023 Ramratan 1704002093WL006745 Ramratan 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24121020230112164 13/10/2023 Akalvati 1704002093WL006745 Akalvati 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 Akalvati PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24121020230112166 13/10/2023 mahesh pal 1704002093WL006745 mahesh pal 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 maheshpal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/283
(MAKDARI) 		1704002093NRG24121020230112147 13/10/2023 Saroj 1704002093WL006744 Saroj 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 Saroj PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24121020230112149 13/10/2023 Apna Lodhi 1704002093WL006744 Apna Lodhi 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 ApnaLodhi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24121020230112148 13/10/2023 Deepak Lodhi 1704002093WL006744 Deepak Lodhi 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 DeepakLodhi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24121020230112171 13/10/2023 Binno Lodhi 1704002093WL006745 Binno Lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284529739 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-093-001/312-A
(MAKDARI) 		1704002093NRG24121020230112150 13/10/2023 shakuntla 1704002093WL006744 shakuntla 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 shakuntla PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-093-001/366
(MAKDARI) 		1704002093NRG24121020230112151 13/10/2023 Anita 1704002093WL006744 Anita 00354 PUNB0059700 1547 1547 Processed 08/11/2023 284529739 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 48178 48178
36 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24121020230112122 13/10/2023 Gobindsingh lodhi 1704002093WL006743 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284529739 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24121020230112160 13/10/2023 Anil 1704002093WL006745 Anil 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284529739 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24121020230112159 13/10/2023 Narendra 1704002093WL006745 Narendra 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284529739 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
39 DATIA MP-04-002-085-001/27
(TAGA) 		1704002085NRG24131020230112445 13/10/2023 fhoolvati 1704002085WL006785 fhoolvati 00462 UCBA0002986 2210 2210 Processed 08/11/2023 284529739 fhoolvati UCO BANK(607066)
SubTotal 2210 2210
40 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24121020230112133 13/10/2023 Bablu 1704002093WL006744 Bablu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284529739 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-093-001/149-A
(MAKDARI) 		1704002093NRG24121020230112140 13/10/2023 varsha rajpoot 1704002093WL006744 varsha rajpoot 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284529739 varsharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24121020230112126 13/10/2023 Mahendra lodhi 1704002093WL006743 Mahendra lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529739 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG24121020230112141 13/10/2023 Rajendra Lodhi 1704002093WL006744 Rajendra Lodhi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284529739 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24121020230112154 13/10/2023 Avdhesh 1704002093WL006745 Avdhesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529739 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24121020230112168 13/10/2023 Binita pal 1704002093WL006745 Binita pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529739 Binitapal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24121020230112167 13/10/2023 Rahul pal 1704002093WL006745 Rahul pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529739 Rahulpal INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-093-001/295
(MAKDARI) 		1704002093NRG24121020230112169 13/10/2023 Ramkumar Lodhi 1704002093WL006745 Ramkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529739 RamkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24121020230112170 13/10/2023 Vinod Lodhi 1704002093WL006745 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529739 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
49 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24121020230112152 13/10/2023 Jayvanti 1704002093WL006745 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 08/11/2023 284529739 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-093-001/250-A
(MAKDARI) 		1704002093NRG24121020230112146 13/10/2023 Vijay lodhi 1704002093WL006744 Vijay lodhi 00697 BKID0MG9022 1547 1547 Processed 08/11/2023 284529739 Vijaylodhi STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24121020230112165 13/10/2023 Diksha Lodhi 1704002093WL006745 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 08/11/2023 284529739 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131023APB_FTO_317288 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_131023APB_FTO_317288 Punjab National Bank PUNB0059700 BASAI 48178
3 DATIA MP1704002_131023APB_FTO_317288 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
4 DATIA MP1704002_131023APB_FTO_317288 UCO Bank UCBA0002986 DATIA 2210
5 DATIA MP1704002_131023APB_FTO_317288 India Post Payments Bank IPOS0000001 Datia 12597
6 DATIA MP1704002_131023APB_FTO_317288 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 4199

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