Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_211123APB_FTO_360961
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-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24211120230138907 21/11/2023 Pramod 1704002112WL008243 Pramod 00048 BKID0009067 1326 1326 Processed 01/01/2024 324994469 Pramod BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24211120230138871 21/11/2023 Hemwati 1704002112WL008243 Hemwati 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Hemwati UNION BANK OF INDIA(508500)
3 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24211120230138872 21/11/2023 Sonu 1704002112WL008243 Sonu 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Sonu CANARA BANK(508532)
4 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24211120230138876 21/11/2023 Yashpal 1704002112WL008243 Yashpal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Yashpal CANARA BANK(508532)
5 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24211120230138879 21/11/2023 Jyntee 1704002112WL008243 Jyntee 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Jyntee CANARA BANK(508532)
6 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24211120230138880 21/11/2023 Shishupal Pal 1704002112WL008243 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 ShishupalPal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24211120230138883 21/11/2023 Mamta 1704002112WL008243 Mamta 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Mamta PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24211120230138884 21/11/2023 Rajpalsingh 1704002112WL008243 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Rajpalsingh BANK OF INDIA(508505)
9 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24211120230138888 21/11/2023 Arjun Pal 1704002112WL008243 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 ArjunPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24211120230138889 21/11/2023 Ram Kishan 1704002112WL008243 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 RamKishan CANARA BANK(508532)
11 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24211120230138890 21/11/2023 Mahesh 1704002112WL008243 Mahesh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Mahesh CANARA BANK(508532)
12 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24211120230138893 21/11/2023 Lali Baghel 1704002112WL008243 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 LaliBaghel PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24211120230138894 21/11/2023 Vishal 1704002112WL008243 Vishal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Vishal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24211120230138896 21/11/2023 Suvendra Pal 1704002112WL008243 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 SuvendraPal CANARA BANK(508532)
15 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24211120230138898 21/11/2023 Badree 1704002112WL008243 Badree 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Badree BANK OF INDIA(508505)
16 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24211120230138899 21/11/2023 Usha Pal 1704002112WL008243 Usha Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 UshaPal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24211120230138900 21/11/2023 Ramkumar Pal 1704002112WL008243 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 RamkumarPal STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24211120230138902 21/11/2023 Ghanshyam Pal 1704002112WL008243 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 GhanshyamPal CANARA BANK(508532)
19 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24211120230138903 21/11/2023 Pinki Pal 1704002112WL008243 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 PinkiPal CANARA BANK(508532)
20 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24211120230138904 21/11/2023 Bakil Pal 1704002112WL008243 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 BakilPal CANARA BANK(508532)
21 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24211120230138905 21/11/2023 Kapoor 1704002112WL008243 Kapoor 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Kapoor PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24211120230138910 21/11/2023 Bahadur 1704002112WL008243 Bahadur 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Bahadur BANK OF INDIA(508505)
23 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24211120230138911 21/11/2023 Veneeta 1704002112WL008243 Veneeta 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Veneeta CANARA BANK(508532)
24 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24211120230138916 21/11/2023 Indra Pal 1704002112WL008243 Indra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 IndraPal UNION BANK OF INDIA(508500)
25 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24211120230138920 21/11/2023 Umacharan 1704002112WL008243 Umacharan 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994469 Umacharan BANK OF INDIA(508505)
SubTotal 31824 31824
26 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24211120230138882 21/11/2023 Anita Pal 1704002112WL008243 Anita Pal 00176 IDIB000D535 1326 1326 Processed 01/01/2024 324994469 AnitaPal INDIAN BANK(607105)
27 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24211120230138914 21/11/2023 Kunti Pal 1704002112WL008243 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 01/01/2024 324994469 KuntiPal INDIAN BANK(607105)
SubTotal 2652 2652
28 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24211120230138908 21/11/2023 Jeetu Pal 1704002112WL008243 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324994469 JeetuPal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24211120230138925 21/11/2023 Amit Kumar Pal 1704002112WL008243 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324994469 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24211120230138877 21/11/2023 Shishupal 1704002112WL008243 Shishupal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 Shishupal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24211120230138887 21/11/2023 Karan Singh 1704002112WL008243 Karan Singh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 KaranSingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24211120230138895 21/11/2023 Lakhspat Pal 1704002112WL008243 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 LakhspatPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24211120230138906 21/11/2023 Ramkishor 1704002112WL008243 Ramkishor 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 Ramkishor PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24211120230138915 21/11/2023 Anket Pal 1704002112WL008243 Anket Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 AnketPal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24211120230138918 21/11/2023 Ajay Baghel 1704002112WL008243 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 AjayBaghel BANK OF INDIA(508505)
36 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24211120230138919 21/11/2023 Akash 1704002112WL008243 Akash 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 Akash PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24211120230138926 21/11/2023 Avdesh 1704002112WL008243 Avdesh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 Avdesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24211120230138928 21/11/2023 RAMPAL 1704002112WL008243 RAMPAL 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24211120230138929 21/11/2023 anntsingh 1704002112WL008243 anntsingh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994469 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
40 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24211120230138891 21/11/2023 Akash Pal 1704002112WL008243 Akash Pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324994469 AkashPal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24211120230138913 21/11/2023 Manish Baghel 1704002112WL008243 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324994469 ManishBaghel PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24211120230138917 21/11/2023 Deepak 1704002112WL008243 Deepak 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324994469 Deepak PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24211120230138921 21/11/2023 Rajkishor Pal 1704002112WL008243 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324994469 RajkishorPal BANK OF INDIA(508505)
44 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24211120230138923 21/11/2023 Sunil 1704002112WL008243 Sunil 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324994469 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
45 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24211120230138881 21/11/2023 Nekpal Pal 1704002112WL008243 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 324994469 NekpalPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24211120230138885 21/11/2023 Akhlesh 1704002112WL008243 Akhlesh 00468 UBIN0567001 1326 1326 Processed 01/01/2024 324994469 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24211120230138875 21/11/2023 Hiratsingh 1704002112WL008243 Hiratsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994469 Hiratsingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24211120230138878 21/11/2023 kamleshi 1704002112WL008243 kamleshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994469 kamleshi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24211120230138924 21/11/2023 Ramsingh 1704002112WL008243 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994469 Ramsingh BANK OF INDIA(508505)
50 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24211120230138927 21/11/2023 Hargovind 1704002112WL008243 Hargovind 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994469 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211123APB_FTO_360961 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_211123APB_FTO_360961 Canara Bank CNRB0004143 DATIA 31824
3 DATIA MP1704002_211123APB_FTO_360961 Indian Bank IDIB000D535 DATIA 2652
4 DATIA MP1704002_211123APB_FTO_360961 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_211123APB_FTO_360961 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
6 DATIA MP1704002_211123APB_FTO_360961 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
7 DATIA MP1704002_211123APB_FTO_360961 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_211123APB_FTO_360961 Union Bank of India UBIN0567001 DATIA 1326
9 DATIA MP1704002_211123APB_FTO_360961 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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