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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_251123APB_FTO_365049
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24241120230140019 25/11/2023 Lavkush 1704002040WL008297 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 323121458 Lavkush BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24241120230140017 25/11/2023 Dwarka 1704002040WL008297 Dwarka 00048 BKID0009067 1326 1326 Processed 01/01/2024 323121458 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24241120230140014 25/11/2023 Kashi ram 1704002040WL008297 Kashi ram 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 Kashiram PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-040-001/609
(BUHARA) 		1704002040NRG24241120230140034 25/11/2023 Rajkumari 1704002040WL008297 Rajkumari 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24241120230139989 25/11/2023 Anju Pal 1704002040WL008296 Anju Pal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 AnjuPal CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24241120230139988 25/11/2023 Dharmendra pal 1704002040WL008296 Dharmendra pal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 Dharmendrapal CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24241120230139990 25/11/2023 Arvind Dangi 1704002040WL008296 Arvind Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 ArvindDangi CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24241120230139991 25/11/2023 Sunita Dangi 1704002040WL008296 Sunita Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 SunitaDangi CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24241120230139993 25/11/2023 Prabha Pal 1704002040WL008296 Prabha Pal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 PrabhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24241120230139995 25/11/2023 Rashmi Pal 1704002040WL008296 Rashmi Pal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 RashmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24241120230139994 25/11/2023 Sunil Pal 1704002040WL008296 Sunil Pal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24241120230139996 25/11/2023 Naval Kishor Ahirwar 1704002040WL008296 Naval Kishor Ahirwar 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 NavalKishorAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24241120230139999 25/11/2023 Jay Devi 1704002040WL008296 Jay Devi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 JayDevi CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24241120230139998 25/11/2023 Pushpendra Singh 1704002040WL008296 Pushpendra Singh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 PushpendraSingh CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24241120230140001 25/11/2023 Basanti Dangi 1704002040WL008296 Basanti Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 BasantiDangi CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24241120230140000 25/11/2023 Braj Kishor Dangi 1704002040WL008296 Braj Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 BrajKishorDangi CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24241120230140002 25/11/2023 Bhagwan Singh Dangi 1704002040WL008296 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24241120230140003 25/11/2023 Mansha Ram 1704002040WL008296 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 ManshaRam FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24241120230140005 25/11/2023 Sukumari 1704002040WL008296 Sukumari 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 Sukumari CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24241120230140007 25/11/2023 Manju 1704002040WL008296 Manju 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 Manju CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24241120230140006 25/11/2023 Prabhu Dayal 1704002040WL008296 Prabhu Dayal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 PrabhuDayal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24241120230140009 25/11/2023 Kamlesh Dangi 1704002040WL008296 Kamlesh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 KamleshDangi CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24241120230140008 25/11/2023 Surendra Singh Dangi 1704002040WL008296 Surendra Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 SurendraSinghDangi CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24231120230139879 25/11/2023 Brajesh 1704002040WL008290 Brajesh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 Brajesh CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24231120230139878 25/11/2023 Niraj Dangi 1704002040WL008290 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 NirajDangi CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24231120230139880 25/11/2023 Jaswant Dangi 1704002040WL008290 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 JaswantDangi CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24231120230139881 25/11/2023 Sapna Dangi 1704002040WL008290 Sapna Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 SapnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24231120230139883 25/11/2023 Pushpa Dangi 1704002040WL008290 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 PushpaDangi CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24231120230139887 25/11/2023 Neha Dangi 1704002040WL008290 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 NehaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24231120230139888 25/11/2023 Kalicharan Dangi 1704002040WL008290 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 KalicharanDangi CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24231120230139889 25/11/2023 Komal Dangi 1704002040WL008290 Komal Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 KomalDangi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24231120230139891 25/11/2023 Ramlali Dangi 1704002040WL008290 Ramlali Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323121458 RamlaliDangi CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24231120230139893 25/11/2023 Archana Dangi 1704002040WL008291 Archana Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 ArchanaDangi CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24231120230139892 25/11/2023 Jashrath Dangi 1704002040WL008291 Jashrath Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 JashrathDangi CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24231120230139895 25/11/2023 Mohini 1704002040WL008291 Mohini 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 Mohini CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24231120230139894 25/11/2023 Pradeep Patva 1704002040WL008291 Pradeep Patva 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 PradeepPatva INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24231120230139897 25/11/2023 Neetu Patwa 1704002040WL008291 Neetu Patwa 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 NeetuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24231120230139896 25/11/2023 Sonu Patwa 1704002040WL008291 Sonu Patwa 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 SonuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24231120230139898 25/11/2023 Ghanshyam Singh 1704002040WL008291 Ghanshyam Singh 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 GhanshyamSingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24231120230139900 25/11/2023 Brikhbhan Singh Dangi 1704002040WL008291 Brikhbhan Singh Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 BrikhbhanSinghDangi CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24231120230139901 25/11/2023 Pista 1704002040WL008291 Pista 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323121458 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
42 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24241120230139992 25/11/2023 Sugar Singh 1704002040WL008296 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 323121458 SugarSingh INDIAN BANK(607105)
43 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24231120230139886 25/11/2023 Mukesh 1704002040WL008290 Mukesh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 323121458 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24241120230139997 25/11/2023 Vineeta Ahirwar 1704002040WL008296 Vineeta Ahirwar 00354 PUNB0063800 1326 1326 Processed 01/01/2024 323121458 VineetaAhirwar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24231120230139882 25/11/2023 Laxminarayan Dangi 1704002040WL008290 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 01/01/2024 323121458 LaxminarayanDangi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24231120230139890 25/11/2023 Pushpendra 1704002040WL008290 Pushpendra 00354 PUNB0063800 1326 1326 Processed 01/01/2024 323121458 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24241120230140010 25/11/2023 kishunlal ahirwar 1704002040WL008297 kishunlal ahirwar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 323121458 kishunlalahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24241120230140011 25/11/2023 shanti 1704002040WL008297 shanti 00354 PUNB0193500 1326 1326 Processed 01/01/2024 323121458 shanti PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24241120230140018 25/11/2023 HARIRAM 1704002040WL008297 HARIRAM 00354 PUNB0193500 1326 1326 Processed 01/01/2024 323121458 HARIRAM PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24231120230139884 25/11/2023 Nand Lal 1704002040WL008290 Nand Lal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 323121458 NandLal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24231120230139885 25/11/2023 Sukumari Patva 1704002040WL008290 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 01/01/2024 323121458 SukumariPatva PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
52 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24241120230140013 25/11/2023 dhandevi 1704002040WL008297 dhandevi 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323121458 dhandevi STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24241120230140012 25/11/2023 mahesh ahirwar 1704002040WL008297 mahesh ahirwar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323121458 maheshahirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24241120230140016 25/11/2023 Mohanlal 1704002040WL008297 Mohanlal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323121458 Mohanlal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24241120230140015 25/11/2023 uma 1704002040WL008297 uma 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323121458 uma STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-040-001/494
(BUHARA) 		1704002040NRG24241120230140025 25/11/2023 Jayhind Ahirwar 1704002040WL008297 Jayhind Ahirwar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323121458 JayhindAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24251120230140319 25/11/2023 Raghuveer Ahirwar 1704002061WL008312 Raghuveer Ahirwar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323121458 RaghuveerAhirwar BANK OF BARODA(606985)
SubTotal 7956 7956
58 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24241120230140026 25/11/2023 Mahendra 1704002040WL008297 Mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Mahendra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24241120230140027 25/11/2023 Gayatri 1704002040WL008297 Gayatri 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Gayatri CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-040-001/557
(BUHARA) 		1704002040NRG24241120230140028 25/11/2023 Vijay ram 1704002040WL008297 Vijay ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Vijayram PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24241120230140029 25/11/2023 Narmada 1704002040WL008297 Narmada 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Narmada PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24241120230140030 25/11/2023 Jamuna 1704002040WL008297 Jamuna 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24241120230140031 25/11/2023 Makundi 1704002040WL008297 Makundi 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Makundi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24241120230140032 25/11/2023 Vinod 1704002040WL008297 Vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Vinod CENTRAL BANK OF INDIA(607115)
65 DATIA MP-04-002-040-001/601
(BUHARA) 		1704002040NRG24241120230140033 25/11/2023 Brajbhusan 1704002040WL008297 Brajbhusan 00688 FINO0001001 1326 1326 Processed 01/01/2024 323121458 Brajbhusan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
66 DATIA MP-04-002-040-001/393
(BUHARA) 		1704002040NRG24241120230140020 25/11/2023 Meharban 1704002040WL008297 Meharban 00688 FINO0001446 1326 1326 Processed 01/01/2024 323121458 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24241120230140021 25/11/2023 Pradeep dangi 1704002040WL008297 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323121458 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24241120230140022 25/11/2023 Neeta 1704002040WL008297 Neeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323121458 Neeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_251123APB_FTO_365049 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_251123APB_FTO_365049 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_251123APB_FTO_365049 Central Bank Of India CBIN0281424 DATIA 49725
4 DATIA MP1704002_251123APB_FTO_365049 Indian Bank IDIB000D535 DATIA 2652
5 DATIA MP1704002_251123APB_FTO_365049 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
6 DATIA MP1704002_251123APB_FTO_365049 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
7 DATIA MP1704002_251123APB_FTO_365049 State Bank of India SBIN0004542 ADB DATIA 7956
8 DATIA MP1704002_251123APB_FTO_365049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 DATIA MP1704002_251123APB_FTO_365049 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 DATIA MP1704002_251123APB_FTO_365049 India Post Payments Bank IPOS0000001 Gwalior 2652

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