Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090224APB_FTO_458509
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-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24060220240180617 09/02/2024 Abhishek 1704002021WL010603 Abhishek 00048 BKID0009067 221 221 Processed 26/03/2024 004282577 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24060220240180614 09/02/2024 Anil 1704002021WL010603 Anil 00089 CBIN0281424 221 221 Processed 26/03/2024 004282577 Anil UNION BANK OF INDIA(508500)
SubTotal 221 221
3 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24080220240181857 09/02/2024 Rajesh pal 1704002120WL010672 Rajesh pal 00165 IBKL0001630 884 884 Processed 26/03/2024 004282577 Rajeshpal UCO BANK(607066)
SubTotal 884 884
4 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24080220240181846 09/02/2024 RAMMILAN 1704002120WL010672 RAMMILAN 00349 PSIB0021154 884 884 Processed 27/03/2024 004282577 RAMMILAN PUNJAB & SIND BANK(607087)
5 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24080220240181853 09/02/2024 BASANTI 1704002120WL010672 BASANTI 00349 PSIB0021154 884 884 Processed 26/03/2024 004282577 BASANTI UCO BANK(607066)
6 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24080220240181852 09/02/2024 MAHENDRA 1704002120WL010672 MAHENDRA 00349 PSIB0021154 884 884 Processed 26/03/2024 004282577 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24080220240181858 09/02/2024 geeta pal 1704002120WL010672 geeta pal 00349 PSIB0021154 884 884 Processed 27/03/2024 004282577 geetapal PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
8 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24090220240181950 09/02/2024 anresh 1704002100WL010679 anresh 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 anresh STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24090220240181953 09/02/2024 santosh pandey 1704002100WL010679 santosh pandey 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 santoshpandey PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG24090220240181954 09/02/2024 deevlal lodhi 1704002100WL010679 deevlal lodhi 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
11 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24090220240181956 09/02/2024 dharmendra 1704002100WL010679 dharmendra 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 dharmendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24090220240181955 09/02/2024 jitendra kumar 1704002100WL010679 jitendra kumar 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 jitendrakumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24090220240181957 09/02/2024 devi 1704002100WL010679 devi 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 devi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24090220240181958 09/02/2024 rekha lodhi 1704002100WL010679 rekha lodhi 00354 PUNB0059700 884 884 Processed 27/03/2024 004282577 rekhalodhi NARMADA JHABUA GRAMIN BANK(508515)
15 DATIA MP-04-002-100-002/91
(URDANA) 		1704002100NRG24090220240181959 09/02/2024 rubi 1704002100WL010679 rubi 00354 PUNB0059700 884 884 Processed 26/03/2024 004282577 rubi PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
16 DATIA MP-04-002-022-001/166-A
(SINAWAL) 		1704002120NRG24080220240181850 09/02/2024 Usha kushwaha 1704002120WL010672 Usha kushwaha 00354 PUNB0059900 884 884 Processed 26/03/2024 004282577 Ushakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24060220240180618 09/02/2024 RAMNIBAS 1704002021WL010603 RAMNIBAS 00354 PUNB0063800 221 221 Processed 26/03/2024 004282577 RAMNIBAS BANK OF INDIA(508505)
SubTotal 221 221
18 DATIA MP-04-002-016-002/136
(BADERA) 		1704002016NRG24090220240181961 09/02/2024 Adram 1704002016WL010681 Adram 00354 PUNB0130000 1326 1326 Processed 26/03/2024 004282577 Adram PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-021-001/180
(SITAPUR) 		1704002021NRG24060220240180615 09/02/2024 sagar 1704002021WL010603 sagar 00354 PUNB0130000 221 221 Processed 26/03/2024 004282577 sagar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24060220240180620 09/02/2024 pradesh 1704002021WL010603 pradesh 00354 PUNB0130000 221 221 Processed 26/03/2024 004282577 pradesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24060220240180622 09/02/2024 devidayal 1704002021WL010603 devidayal 00354 PUNB0130000 221 221 Processed 26/03/2024 004282577 devidayal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24060220240180626 09/02/2024 Jagdeesh 1704002021WL010603 Jagdeesh 00354 PUNB0130000 221 221 Processed 26/03/2024 004282577 Jagdeesh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24060220240180629 09/02/2024 Rani 1704002021WL010603 Rani 00354 PUNB0130000 221 221 Processed 26/03/2024 004282577 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
24 DATIA MP-04-002-021-001/427
(SITAPUR) 		1704002021NRG24060220240180619 09/02/2024 Gajraj 1704002021WL010603 Gajraj 00415 SBIN0000358 221 221 Processed 26/03/2024 004282577 Gajraj STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24060220240180627 09/02/2024 Bhoori 1704002021WL010603 Bhoori 00415 SBIN0000358 221 221 Processed 26/03/2024 004282577 Bhoori STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24060220240180628 09/02/2024 Balram 1704002021WL010603 Balram 00415 SBIN0000358 221 221 Processed 26/03/2024 004282577 Balram STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24060220240180631 09/02/2024 PRABHUDAYAL 1704002021WL010603 PRABHUDAYAL 00415 SBIN0000358 221 221 Processed 26/03/2024 004282577 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 884 884
28 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24090220240181952 09/02/2024 isha 1704002100WL010679 isha 00415 SBIN0030088 884 884 Processed 26/03/2024 004282577 isha STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24090220240181951 09/02/2024 peetaram 1704002100WL010679 peetaram 00415 SBIN0030088 884 884 Processed 26/03/2024 004282577 peetaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24060220240180621 09/02/2024 ramkisun 1704002021WL010603 ramkisun 00415 SBIN0030248 221 221 Processed 26/03/2024 004282577 ramkisun STATE BANK OF INDIA(508548)
SubTotal 221 221
31 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24060220240180625 09/02/2024 Betibai 1704002021WL010603 Betibai 00462 UCBA0001168 221 221 Processed 26/03/2024 004282577 Betibai UCO BANK(607066)
32 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24080220240181847 09/02/2024 Sammo bai 1704002120WL010672 Sammo bai 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 Sammobai UCO BANK(607066)
33 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24080220240181848 09/02/2024 kamlesh 1704002120WL010672 kamlesh 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 kamlesh UCO BANK(607066)
34 DATIA MP-04-002-022-001/166-A
(SINAWAL) 		1704002120NRG24080220240181849 09/02/2024 Brajendra kumar kushwaha 1704002120WL010672 Brajendra kumar kushwaha 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 Brajendrakumarkushwaha UCO BANK(607066)
35 DATIA MP-04-002-022-001/168
(SINAWAL) 		1704002120NRG24080220240181851 09/02/2024 Ajeet gautam 1704002120WL010672 Ajeet gautam 00462 UCBA0001168 884 884 Processed 27/03/2024 004282577 Ajeetgautam PUNJAB & SIND BANK(607087)
36 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24080220240181854 09/02/2024 Rahul viskarma 1704002120WL010672 Rahul viskarma 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 Rahulviskarma UCO BANK(607066)
37 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24080220240181855 09/02/2024 Varsha viskarma 1704002120WL010672 Varsha viskarma 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 Varshaviskarma UCO BANK(607066)
38 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24080220240181856 09/02/2024 mukesh 1704002120WL010672 mukesh 00462 UCBA0001168 884 884 Processed 27/03/2024 004282577 mukesh PUNJAB & SIND BANK(607087)
39 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24080220240181859 09/02/2024 mansingh pal 1704002120WL010672 mansingh pal 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 mansinghpal BANK OF BARODA(606985)
40 DATIA MP-04-002-022-001/61-A
(SINAWAL) 		1704002120NRG24080220240181860 09/02/2024 Raghvendra pal 1704002120WL010672 Raghvendra pal 00462 UCBA0001168 884 884 Processed 27/03/2024 004282577 Raghvendrapal PUNJAB & SIND BANK(607087)
41 DATIA MP-04-002-022-001/78-A
(SINAWAL) 		1704002120NRG24080220240181861 09/02/2024 Awadh bihari 1704002120WL010672 Awadh bihari 00462 UCBA0001168 884 884 Processed 26/03/2024 004282577 Awadhbihari BANK OF BARODA(606985)
42 DATIA MP-04-002-022-001/80-A
(SINAWAL) 		1704002120NRG24080220240181862 09/02/2024 shobharam pal 1704002120WL010672 shobharam pal 00462 UCBA0001168 884 884 Processed 27/03/2024 004282577 shobharampal PUNJAB & SIND BANK(607087)
43 DATIA MP-04-002-022-001/80-A
(SINAWAL) 		1704002120NRG24080220240181863 09/02/2024 suman pal 1704002120WL010672 suman pal 00462 UCBA0001168 884 884 Processed 27/03/2024 004282577 sumanpal PUNJAB & SIND BANK(607087)
SubTotal 10829 10829
44 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24060220240180616 09/02/2024 Indar 1704002021WL010603 Indar 00697 BKID0MG9028 221 221 Processed 26/03/2024 004282577 Indar BANK OF INDIA(508505)
45 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24060220240180630 09/02/2024 Anil 1704002021WL010603 Anil 00697 BKID0MG9028 221 221 Processed 26/03/2024 004282577 Anil STATE BANK OF INDIA(508548)
SubTotal 442 442
46 DATIA MP-04-002-021-001/509
(SITAPUR) 		1704002021NRG24060220240180623 09/02/2024 manoj 1704002021WL010603 manoj 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004282577 manoj STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24060220240180624 09/02/2024 akash 1704002021WL010603 akash 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004282577 akash IDBI BANK(607095)
SubTotal 442 442
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090224APB_FTO_458509 Bank of India BKID0009067 DATIA 221
2 DATIA MP1704002_090224APB_FTO_458509 Central Bank Of India CBIN0281424 DATIA 221
3 DATIA MP1704002_090224APB_FTO_458509 IDBI Bank IBKL0001630 Datia 884
4 DATIA MP1704002_090224APB_FTO_458509 Punjab & Sind Bank PSIB0021154 Datia 3536
5 DATIA MP1704002_090224APB_FTO_458509 Punjab National Bank PUNB0059700 BASAI 7072
6 DATIA MP1704002_090224APB_FTO_458509 Punjab National Bank PUNB0059900 BARONI KHURD 884
7 DATIA MP1704002_090224APB_FTO_458509 Punjab National Bank PUNB0063800 GANDHI ROAD 221
8 DATIA MP1704002_090224APB_FTO_458509 Punjab National Bank PUNB0130000 GORAGHAT 2431
9 DATIA MP1704002_090224APB_FTO_458509 State Bank of India SBIN0000358 DATIA 884
10 DATIA MP1704002_090224APB_FTO_458509 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1768
11 DATIA MP1704002_090224APB_FTO_458509 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 221
12 DATIA MP1704002_090224APB_FTO_458509 UCO Bank UCBA0001168 SONAGIR 10829
13 DATIA MP1704002_090224APB_FTO_458509 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 442
14 DATIA MP1704002_090224APB_FTO_458509 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 442

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