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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150523APB_FTO_43178
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-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24150520230006386 15/05/2023 shishpal 1704002057WL000341 shishpal 00048 BKID0009067 1326 1326 Processed 20/05/2023 787470821 shishpal BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24150520230006358 15/05/2023 geeta devi parihar 1704002057WL000341 geeta devi parihar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 geetadeviparihar CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24150520230006357 15/05/2023 tarun kumar 1704002057WL000341 tarun kumar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 tarunkumar CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24150520230006360 15/05/2023 priti 1704002057WL000341 priti 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 priti CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24150520230006359 15/05/2023 pushpendra singh yadav 1704002057WL000341 pushpendra singh yadav 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24150520230006362 15/05/2023 meera ahirwar 1704002057WL000341 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 meeraahirwar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24150520230006363 15/05/2023 sanjay ahirwar 1704002057WL000341 sanjay ahirwar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 sanjayahirwar CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24150520230006364 15/05/2023 seema ahirwar 1704002057WL000341 seema ahirwar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 seemaahirwar CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24150520230006365 15/05/2023 pradhum pal 1704002057WL000341 pradhum pal 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 pradhumpal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24150520230006366 15/05/2023 urmila pal 1704002057WL000341 urmila pal 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 urmilapal CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24150520230006367 15/05/2023 keshkali pal 1704002057WL000341 keshkali pal 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 keshkalipal CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24150520230006370 15/05/2023 sahjadi khan 1704002057WL000341 sahjadi khan 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 sahjadikhan CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24150520230006369 15/05/2023 shehjeed khan 1704002057WL000341 shehjeed khan 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 shehjeedkhan CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24150520230006371 15/05/2023 sanjay khan 1704002057WL000341 sanjay khan 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 sanjaykhan CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24150520230006372 15/05/2023 tarana tarana 1704002057WL000341 tarana tarana 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 taranatarana CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24150520230006373 15/05/2023 Govind 1704002057WL000341 Govind 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 Govind CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24150520230006376 15/05/2023 rekha ahirwar 1704002057WL000341 rekha ahirwar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 rekhaahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24150520230006375 15/05/2023 sandeep ahirwar 1704002057WL000341 sandeep ahirwar 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 sandeepahirwar CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24150520230006379 15/05/2023 Lata 1704002057WL000341 Lata 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 Lata CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24150520230006378 15/05/2023 VIJAYRAM 1704002057WL000341 VIJAYRAM 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 VIJAYRAM CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24150520230006380 15/05/2023 sanjeev singh pal 1704002057WL000341 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 20/05/2023 787470821 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
22 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24150520230006103 15/05/2023 ram singh kushwah 1704002074WL000330 ram singh kushwah 00177 IOBA0002640 1326 1326 Processed 20/05/2023 787470821 ramsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24150520230006361 15/05/2023 jitendra 1704002057WL000341 jitendra 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787470821 jitendra CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24150520230006385 15/05/2023 sulekha yadav 1704002057WL000341 sulekha yadav 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787470821 sulekhayadav PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24150520230006384 15/05/2023 surendra 1704002057WL000341 surendra 00354 PUNB0063800 1326 1326 Processed 20/05/2023 787470821 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24150520230006387 15/05/2023 sonam pal 1704002057WL000341 sonam pal 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787470821 sonampal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24150520230006097 15/05/2023 nirmala 1704002074WL000330 nirmala 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787470821 nirmala STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24150520230006101 15/05/2023 geeta 1704002074WL000330 geeta 00354 PUNB0193500 1326 1326 Processed 20/05/2023 787470821 geeta UNION BANK OF INDIA(508500)
SubTotal 3978 3978
29 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24150520230006368 15/05/2023 lalsingh pal 1704002057WL000341 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 20/05/2023 787470821 lalsinghpal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24150520230006381 15/05/2023 arti 1704002057WL000341 arti 00354 PUNB0797100 1326 1326 Processed 20/05/2023 787470821 arti STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24150520230006383 15/05/2023 radha 1704002057WL000341 radha 00354 PUNB0797100 1326 1326 Processed 20/05/2023 787470821 radha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24150520230006382 15/05/2023 jitendra singh yadav 1704002057WL000341 jitendra singh yadav 00415 SBIN0004542 1326 1326 Processed 20/05/2023 787470821 jitendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24150520230006098 15/05/2023 dharam singh kamariya 1704002074WL000330 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24150520230006102 15/05/2023 Jyoti Kushwaha 1704002074WL000330 Jyoti Kushwaha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 JyotiKushwaha STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-074-004/174
(RAJAPUR) 		1704002074NRG24150520230006104 15/05/2023 Imarti 1704002074WL000330 Imarti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 Imarti INDIAN OVERSEAS BANK(508541)
36 DATIA MP-04-002-074-004/175
(RAJAPUR) 		1704002074NRG24150520230006105 15/05/2023 Raghvendra Ahirwar 1704002074WL000330 Raghvendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 RaghvendraAhirwar CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24150520230006106 15/05/2023 Dinesh 1704002074WL000330 Dinesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 Dinesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24150520230006107 15/05/2023 Sudha 1704002074WL000330 Sudha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 Sudha INDIAN OVERSEAS BANK(508541)
39 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24150520230006109 15/05/2023 Malti 1704002074WL000330 Malti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 Malti CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24150520230006108 15/05/2023 Sunnu Lal Kuswaha 1704002074WL000330 Sunnu Lal Kuswaha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 SunnuLalKuswaha BANK OF BARODA(606985)
41 DATIA MP-04-002-074-004/183
(RAJAPUR) 		1704002074NRG24150520230006111 15/05/2023 Shivam 1704002074WL000330 Shivam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 Shivam BANK OF INDIA(508505)
42 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24150520230006113 15/05/2023 ANSHUL RAI 1704002074WL000330 ANSHUL RAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 ANSHULRAI CANARA BANK(508532)
43 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24150520230006112 15/05/2023 Preeti 1704002074WL000330 Preeti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 Preeti PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24150520230006116 15/05/2023 URMILA KUSHWAHA 1704002074WL000330 URMILA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 URMILAKUSHWAHA BANK OF BARODA(606985)
45 DATIA MP-04-002-074-004/190
(RAJAPUR) 		1704002074NRG24150520230006117 15/05/2023 BRAJESH KUMAR 1704002074WL000330 BRAJESH KUMAR 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24150520230006119 15/05/2023 KRANTI 1704002074WL000330 KRANTI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 KRANTI BANK OF INDIA(508505)
47 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24150520230006120 15/05/2023 ghanshyam 1704002074WL000330 ghanshyam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 ghanshyam BANK OF BARODA(606985)
48 DATIA MP-04-002-074-004/206
(RAJAPUR) 		1704002074NRG24150520230006123 15/05/2023 ASHIK AHIRWAR 1704002074WL000330 ASHIK AHIRWAR 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 ASHIKAHIRWAR BANK OF INDIA(508505)
49 DATIA MP-04-002-074-004/216
(RAJAPUR) 		1704002074NRG24150520230006126 15/05/2023 MAYA JATAV 1704002074WL000330 MAYA JATAV 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 MAYAJATAV BANK OF INDIA(508505)
50 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24150520230006129 15/05/2023 jankishran 1704002074WL000330 jankishran 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 jankishran PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24150520230006128 15/05/2023 rajnee 1704002074WL000330 rajnee 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 rajnee UNION BANK OF INDIA(508500)
52 DATIA MP-04-002-074-004/249
(RAJAPUR) 		1704002074NRG24150520230006130 15/05/2023 ravi kushvaha 1704002074WL000330 ravi kushvaha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 ravikushvaha BANK OF INDIA(508505)
53 DATIA MP-04-002-074-004/249
(RAJAPUR) 		1704002074NRG24150520230006131 15/05/2023 suman 1704002074WL000330 suman 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470821 suman PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150523APB_FTO_43178 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_150523APB_FTO_43178 Central Bank Of India CBIN0282317 DURSADA 26520
3 DATIA MP1704002_150523APB_FTO_43178 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_150523APB_FTO_43178 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
5 DATIA MP1704002_150523APB_FTO_43178 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
6 DATIA MP1704002_150523APB_FTO_43178 Punjab National Bank PUNB0797100 BHANDER 3978
7 DATIA MP1704002_150523APB_FTO_43178 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_150523APB_FTO_43178 India Post Payments Bank IPOS0000001 Datia 27846

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