Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110523APB_FTO_37904
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-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24110520230004872 11/05/2023 Dar singh 1704002062WL000261 Dar singh 00045 BARB0DATIAX 1326 1326 Processed 20/05/2023 776278048 Darsingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-001/116
(GULMAU) 		1704002062NRG24110520230004874 11/05/2023 Rammilan kushwaha 1704002062WL000261 Rammilan kushwaha 00045 BARB0DATIAX 1326 1326 Processed 20/05/2023 776278048 Rammilankushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-061-001/201-C
(SADWARA) 		1704002061NRG24110520230004945 11/05/2023 Beer singh ahirwar 1704002061WL000266 Beer singh ahirwar 00089 CBIN0281424 1326 1326 Processed 20/05/2023 776278048 Beersinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DATIA MP-04-002-061-001/334
(SADWARA) 		1704002061NRG24110520230004946 11/05/2023 lakhan singh 1704002061WL000266 lakhan singh 00089 CBIN0282317 1326 1326 Processed 20/05/2023 776278048 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 DATIA MP-04-002-062-003/277
(GULMAU) 		1704002062NRG24110520230004892 11/05/2023 Gangaram Balmik 1704002062WL000262 Gangaram Balmik 00176 IDIB000D535 1326 1326 Processed 20/05/2023 776278048 GangaramBalmik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-061-001/142
(SADWARA) 		1704002061NRG24110520230004944 11/05/2023 suman 1704002061WL000266 suman 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 suman PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24110520230004947 11/05/2023 dhaniram 1704002061WL000266 dhaniram 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 dhaniram PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24110520230004873 11/05/2023 kiran 1704002062WL000261 kiran 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 kiran PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24110520230004876 11/05/2023 DEEPAK SEN 1704002062WL000261 DEEPAK SEN 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 DEEPAKSEN PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24110520230004877 11/05/2023 POONAM SEN 1704002062WL000261 POONAM SEN 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 POONAMSEN PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-062-001/56
(GULMAU) 		1704002062NRG24110520230004880 11/05/2023 Balvan singh 1704002062WL000261 Balvan singh 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 Balvansingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-062-002/310
(GULMAU) 		1704002062NRG24110520230004883 11/05/2023 SHASHI KUMAR KARN 1704002062WL000261 SHASHI KUMAR KARN 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 SHASHIKUMARKARN BANK OF INDIA(508505)
13 DATIA MP-04-002-062-002/320
(GULMAU) 		1704002062NRG24110520230004886 11/05/2023 ROSHAN 1704002062WL000261 ROSHAN 00354 PUNB0063800 1326 1326 Processed 20/05/2023 776278048 ROSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
14 DATIA MP-04-002-062-002/311
(GULMAU) 		1704002062NRG24110520230004884 11/05/2023 PUSHPENDRA SINGH DANGI 1704002062WL000261 PUSHPENDRA SINGH DANGI 00354 PUNB0088200 1326 1326 Processed 20/05/2023 776278048 PUSHPENDRASINGHDANGI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-062-002/326
(GULMAU) 		1704002062NRG24110520230004887 11/05/2023 SHRIRAM 1704002062WL000262 SHRIRAM 00354 PUNB0088200 1326 1326 Processed 20/05/2023 776278048 SHRIRAM PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-062-003/12-A
(GULMAU) 		1704002062NRG24110520230004890 11/05/2023 rammilan balmik 1704002062WL000262 rammilan balmik 00354 PUNB0088200 1326 1326 Processed 20/05/2023 776278048 rammilanbalmik PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-062-003/14
(GULMAU) 		1704002062NRG24110520230004891 11/05/2023 lallu 1704002062WL000262 lallu 00354 PUNB0088200 1326 1326 Processed 20/05/2023 776278048 lallu PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24100520230004718 11/05/2023 devendra yogi 1704002065WL000254 devendra yogi 00354 PUNB0088200 884 884 Processed 20/05/2023 776278048 devendrayogi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-065-001/747
(KAMAD) 		1704002065NRG24100520230004719 11/05/2023 rajesh pal 1704002065WL000254 rajesh pal 00354 PUNB0088200 884 884 Processed 20/05/2023 776278048 rajeshpal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24100520230004720 11/05/2023 pahlad 1704002065WL000254 pahlad 00354 PUNB0088200 884 884 Processed 20/05/2023 776278048 pahlad NARMADA JHABUA GRAMIN BANK(508515)
21 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24100520230004721 11/05/2023 krishankant 1704002065WL000254 krishankant 00354 PUNB0088200 884 884 Processed 20/05/2023 776278048 krishankant PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24100520230004731 11/05/2023 deepak jatav 1704002065WL000254 deepak jatav 00354 PUNB0088200 884 884 Processed 20/05/2023 776278048 deepakjatav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24100520230004732 11/05/2023 preeti pal 1704002065WL000254 preeti pal 00354 PUNB0088200 884 884 Processed 20/05/2023 776278048 preetipal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
24 DATIA MP-04-002-062-001/116
(GULMAU) 		1704002062NRG24110520230004875 11/05/2023 uma 1704002062WL000261 uma 00354 PUNB0193500 1326 1326 Processed 20/05/2023 776278048 uma PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24110520230004882 11/05/2023 Murti 1704002062WL000261 Murti 00354 PUNB0193500 1326 1326 Processed 20/05/2023 776278048 Murti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-062-002/319
(GULMAU) 		1704002062NRG24110520230004885 11/05/2023 RAKESH 1704002062WL000261 RAKESH 00354 PUNB0193500 1326 1326 Processed 20/05/2023 776278048 RAKESH PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-062-002/326
(GULMAU) 		1704002062NRG24110520230004888 11/05/2023 KAPOORI AHIWAR 1704002062WL000262 KAPOORI AHIWAR 00354 PUNB0193500 1326 1326 Processed 20/05/2023 776278048 KAPOORIAHIWAR PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-062-002/35
(GULMAU) 		1704002062NRG24110520230004889 11/05/2023 SUKH SINGH 1704002062WL000262 SUKH SINGH 00354 PUNB0193500 1326 1326 Processed 20/05/2023 776278048 SUKHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24100520230004730 11/05/2023 chanda jatav 1704002065WL000254 chanda jatav 00354 PUNB0654900 884 884 Processed 20/05/2023 776278048 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24110520230004948 11/05/2023 Mohar singh ahirwar 1704002061WL000266 Mohar singh ahirwar 00415 SBIN0004542 1326 1326 Processed 20/05/2023 776278048 Moharsinghahirwar STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24110520230004949 11/05/2023 Makhan 1704002061WL000266 Makhan 00415 SBIN0004542 1326 1326 Processed 20/05/2023 776278048 Makhan STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-062-001/293
(GULMAU) 		1704002062NRG24110520230004878 11/05/2023 MANSINGH PARIHAR 1704002062WL000261 MANSINGH PARIHAR 00415 SBIN0004542 1326 1326 Processed 20/05/2023 776278048 MANSINGHPARIHAR STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-062-001/31
(GULMAU) 		1704002062NRG24110520230004879 11/05/2023 Kanhailal 1704002062WL000261 Kanhailal 00415 SBIN0004542 1326 1326 Processed 20/05/2023 776278048 Kanhailal STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24110520230004881 11/05/2023 Ramcharan 1704002062WL000261 Ramcharan 00415 SBIN0004542 1326 1326 Processed 20/05/2023 776278048 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24100520230004714 11/05/2023 Laxmi 1704002065WL000254 Laxmi 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 Laxmi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24100520230004715 11/05/2023 Rahul rajak 1704002065WL000254 Rahul rajak 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 Rahulrajak PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/732
(KAMAD) 		1704002065NRG24100520230004716 11/05/2023 suraj 1704002065WL000254 suraj 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 suraj PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24100520230004717 11/05/2023 Reena 1704002065WL000254 Reena 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 Reena PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-065-001/750
(KAMAD) 		1704002065NRG24100520230004722 11/05/2023 ravi ahirwar 1704002065WL000254 ravi ahirwar 00688 FINO0001001 442 442 Processed 20/05/2023 776278048 raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24100520230004723 11/05/2023 ramkishor 1704002065WL000254 ramkishor 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 ramkishor PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24100520230004724 11/05/2023 manoj 1704002065WL000254 manoj 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 manoj PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24100520230004725 11/05/2023 manoj 1704002065WL000254 manoj 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 manoj PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24100520230004727 11/05/2023 rachana 1704002065WL000254 rachana 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 rachana PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24100520230004728 11/05/2023 neema 1704002065WL000254 neema 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 neema PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24100520230004729 11/05/2023 bharat 1704002065WL000254 bharat 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 bharat PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24100520230004733 11/05/2023 Aakash kushwaha 1704002065WL000254 Aakash kushwaha 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24100520230004734 11/05/2023 priti pal 1704002065WL000254 priti pal 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 pritipal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24100520230004735 11/05/2023 archana 1704002065WL000254 archana 00688 FINO0001001 884 884 Processed 20/05/2023 776278048 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110523APB_FTO_37904 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_110523APB_FTO_37904 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_110523APB_FTO_37904 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_110523APB_FTO_37904 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_110523APB_FTO_37904 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
6 DATIA MP1704002_110523APB_FTO_37904 Punjab National Bank PUNB0088200 UNNAO 10608
7 DATIA MP1704002_110523APB_FTO_37904 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
8 DATIA MP1704002_110523APB_FTO_37904 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 884
9 DATIA MP1704002_110523APB_FTO_37904 State Bank of India SBIN0004542 ADB DATIA 6630
10 DATIA MP1704002_110523APB_FTO_37904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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