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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110224APB_FTO_460074
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-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24110220240182759 11/02/2024 Vinod Raikwar 1704002028WL010732 Vinod Raikwar 00048 BKID0009067 663 663 Processed 12/04/2024 303731673 VinodRaikwar BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24110220240182761 11/02/2024 Balli 1704002028WL010732 Balli 00048 BKID0009067 663 663 Processed 12/04/2024 303731673 Balli BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24110220240182765 11/02/2024 Kailash 1704002028WL010732 Kailash 00048 BKID0009067 663 663 Processed 12/04/2024 303731673 Kailash BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24110220240182766 11/02/2024 Babu 1704002028WL010732 Babu 00048 BKID0009067 663 663 Processed 12/04/2024 303731673 Babu BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24110220240182767 11/02/2024 Guddo 1704002028WL010732 Guddo 00048 BKID0009067 663 663 Processed 12/04/2024 303731673 Guddo BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24110220240182768 11/02/2024 Rajesha kushwaha 1704002028WL010732 Rajesha kushwaha 00048 BKID0009067 663 663 Processed 12/04/2024 303731673 Rajeshakushwaha BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24110220240182769 11/02/2024 Bhoori Kevat 1704002028WL010732 Bhoori Kevat 00048 BKID0009067 884 884 Processed 12/04/2024 303731673 BhooriKevat BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24110220240182772 11/02/2024 Rekha kewat 1704002028WL010732 Rekha kewat 00048 BKID0009067 884 884 Processed 12/04/2024 303731673 Rekhakewat BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24110220240182774 11/02/2024 Devendra Kumar Adiwasi 1704002028WL010732 Devendra Kumar Adiwasi 00048 BKID0009067 884 884 Processed 12/04/2024 303731673 DevendraKumarAdiwasi BANK OF INDIA(508505)
SubTotal 6630 6630
10 DATIA MP-04-002-099-001/199
(SANKULI) 		1704002099NRG24110220240182743 11/02/2024 Meera 1704002099WL010731 Meera 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303731673 Meera NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-099-001/199
(SANKULI) 		1704002099NRG24110220240182742 11/02/2024 Mihilal 1704002099WL010731 Mihilal 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303731673 Mihilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
12 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24110220240182748 11/02/2024 Pravin kumar Lodhi 1704002099WL010731 Pravin kumar Lodhi 00176 IDIB000K598 884 884 Processed 13/04/2024 303731673 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 884 884
13 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG24110220240182778 11/02/2024 Neelesh sen 1704002093WL010733 Neelesh sen 00354 PUNB0059700 1326 1326 Processed 13/04/2024 303731673 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24110220240182779 11/02/2024 Sukhvati 1704002093WL010733 Sukhvati 00354 PUNB0059700 1326 1326 Processed 12/04/2024 303731673 Sukhvati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24110220240182739 11/02/2024 imrat 1704002099WL010731 imrat 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 imrat PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-099-001/19-A
(SANKULI) 		1704002099NRG24110220240182740 11/02/2024 Malti Devi Lodhi 1704002099WL010731 Malti Devi Lodhi 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 MaltiDeviLodhi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-099-001/198
(SANKULI) 		1704002099NRG24110220240182741 11/02/2024 Guddi 1704002099WL010731 Guddi 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Guddi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/199-A
(SANKULI) 		1704002099NRG24110220240182745 11/02/2024 Suneeta 1704002099WL010731 Suneeta 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Suneeta PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-099-001/199-A
(SANKULI) 		1704002099NRG24110220240182744 11/02/2024 Vinod 1704002099WL010731 Vinod 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Vinod PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24110220240182746 11/02/2024 ramesh 1704002099WL010731 ramesh 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 ramesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-099-001/266
(SANKULI) 		1704002099NRG24110220240182749 11/02/2024 Manoj kumar 1704002099WL010731 Manoj kumar 00354 PUNB0059700 663 663 Processed 12/04/2024 303731673 Manojkumar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-099-001/301-A
(SANKULI) 		1704002099NRG24110220240182750 11/02/2024 Ajab singh 1704002099WL010731 Ajab singh 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Ajabsingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-099-001/301-A
(SANKULI) 		1704002099NRG24110220240182751 11/02/2024 Kaushal 1704002099WL010731 Kaushal 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Kaushal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-099-001/304-A
(SANKULI) 		1704002099NRG24110220240182753 11/02/2024 Rachna 1704002099WL010731 Rachna 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Rachna NARMADA JHABUA GRAMIN BANK(508515)
25 DATIA MP-04-002-099-001/304-A
(SANKULI) 		1704002099NRG24110220240182752 11/02/2024 Ramkumar 1704002099WL010731 Ramkumar 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
26 DATIA MP-04-002-099-001/319-A
(SANKULI) 		1704002099NRG24110220240182754 11/02/2024 Desingh 1704002099WL010731 Desingh 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Desingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-099-001/319-A
(SANKULI) 		1704002099NRG24110220240182755 11/02/2024 meena 1704002099WL010731 meena 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 meena PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24110220240182756 11/02/2024 Meena 1704002099WL010731 Meena 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Meena PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24110220240182757 11/02/2024 Mihilal 1704002099WL010731 Mihilal 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 Mihilal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24110220240182758 11/02/2024 govinddas 1704002099WL010731 govinddas 00354 PUNB0059700 884 884 Processed 12/04/2024 303731673 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
31 DATIA MP-04-002-028-001/158
(GOVINDPUR) 		1704002028NRG24110220240182762 11/02/2024 hukum singh psl 1704002028WL010732 hukum singh psl 00354 PUNB0059900 663 663 Processed 12/04/2024 303731673 hukumsinghpsl PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-028-001/158
(GOVINDPUR) 		1704002028NRG24110220240182763 11/02/2024 Sampat pal 1704002028WL010732 Sampat pal 00354 PUNB0059900 663 663 Processed 12/04/2024 303731673 Sampatpal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24110220240182770 11/02/2024 HARDAS MANJHI 1704002028WL010732 HARDAS MANJHI 00354 PUNB0059900 884 884 Processed 13/04/2024 303731673 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
34 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24110220240182760 11/02/2024 Suresh 1704002028WL010732 Suresh 00354 PUNB0193500 663 663 Processed 12/04/2024 303731673 Suresh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24100220240182663 11/02/2024 Arjun 1704002116WL010726 Arjun 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303731673 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
36 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24100220240182666 11/02/2024 CHANDANSINGH 1704002116WL010726 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 13/04/2024 303731673 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24100220240182668 11/02/2024 BHOORI 1704002116WL010726 BHOORI 00354 PUNB0758900 1326 1326 Processed 13/04/2024 303731673 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24100220240182670 11/02/2024 Neelam 1704002116WL010726 Neelam 00354 PUNB0758900 1326 1326 Processed 13/04/2024 303731673 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24100220240182672 11/02/2024 POOJA 1704002116WL010726 POOJA 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303731673 POOJA STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24100220240182671 11/02/2024 SATBHAN 1704002116WL010726 SATBHAN 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303731673 SATBHAN PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24100220240182673 11/02/2024 Priyanka 1704002116WL010726 Priyanka 00354 PUNB0758900 1326 1326 Processed 13/04/2024 303731673 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24100220240182674 11/02/2024 Babita 1704002116WL010726 Babita 00354 PUNB0758900 1326 1326 Processed 13/04/2024 303731673 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
43 DATIA MP-04-002-028-001/9
(GOVINDPUR) 		1704002028NRG24110220240182773 11/02/2024 Om Prakash 1704002028WL010732 Om Prakash 00415 SBIN0000358 884 884 Processed 12/04/2024 303731673 OmPrakash STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24110220240182783 11/02/2024 sonoo ahirwar 1704002106WL010734 sonoo ahirwar 00415 SBIN0000358 1326 1326 Processed 13/04/2024 303731673 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
45 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24110220240182776 11/02/2024 Gobindsingh lodhi 1704002093WL010733 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 13/04/2024 303731673 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-099-001/246-A
(SANKULI) 		1704002099NRG24110220240182747 11/02/2024 Pankaj Lodhi 1704002099WL010731 Pankaj Lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 303731673 PankajLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24100220240182662 11/02/2024 ASHOK 1704002116WL010726 ASHOK 00415 SBIN0030170 1326 1326 Processed 12/04/2024 303731673 ASHOK STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24100220240182664 11/02/2024 RAMESWAR 1704002116WL010726 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 12/04/2024 303731673 RAMESWAR PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG24100220240182665 11/02/2024 Surendra 1704002116WL010726 Surendra 00415 SBIN0030170 1326 1326 Processed 12/04/2024 303731673 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
50 DATIA MP-04-002-028-001/19
(GOVINDPUR) 		1704002028NRG24110220240182764 11/02/2024 Genda adivasi 1704002028WL010732 Genda adivasi 00415 SBIN0030248 663 663 Processed 12/04/2024 303731673 Gendaadivasi STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24110220240182771 11/02/2024 Khargo 1704002028WL010732 Khargo 00415 SBIN0030248 884 884 Processed 12/04/2024 303731673 Khargo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24110220240182780 11/02/2024 Monu Ahirwar 1704002106WL010734 Monu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24110220240182781 11/02/2024 Anand Prajapati 1704002106WL010734 Anand Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24110220240182782 11/02/2024 Pavan Rajak 1704002106WL010734 Pavan Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 PavanRajak FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24110220240182784 11/02/2024 Deepak Pal 1704002106WL010734 Deepak Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 DeepakPal FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24110220240182785 11/02/2024 Brajesh Pal 1704002106WL010734 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 BrajeshPal FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24110220240182786 11/02/2024 Rahul Pal 1704002106WL010734 Rahul Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 RahulPal FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24110220240182787 11/02/2024 Nitesh Pal 1704002106WL010734 Nitesh Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 NiteshPal FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24110220240182788 11/02/2024 Matadeen 1704002106WL010734 Matadeen 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 Matadeen FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24110220240182789 11/02/2024 Veer Singh Ahirwar 1704002106WL010734 Veer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303731673 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
61 DATIA MP-04-002-093-001/107
(MAKDARI) 		1704002093NRG24110220240182775 11/02/2024 Sobhran mate 1704002093WL010733 Sobhran mate 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303731673 Sobhranmate PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24100220240182660 11/02/2024 Geeta 1704002116WL010726 Geeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303731673 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-116-001/100-C
(SANORA) 		1704002116NRG24100220240182661 11/02/2024 Vinay 1704002116WL010726 Vinay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303731673 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG24100220240182667 11/02/2024 SHYAMLAL 1704002116WL010726 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303731673 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24100220240182669 11/02/2024 NETRAM 1704002116WL010726 NETRAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303731673 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24100220240182675 11/02/2024 Arvind Kumar Rajak 1704002116WL010726 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303731673 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
67 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24110220240182777 11/02/2024 Jayvanti 1704002093WL010733 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 13/04/2024 303731673 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110224APB_FTO_460074 Bank of India BKID0009067 DATIA 6630
2 DATIA MP1704002_110224APB_FTO_460074 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
3 DATIA MP1704002_110224APB_FTO_460074 Indian Bank IDIB000K598 KARERA BRANCH 884
4 DATIA MP1704002_110224APB_FTO_460074 Punjab National Bank PUNB0059700 BASAI 16575
5 DATIA MP1704002_110224APB_FTO_460074 Punjab National Bank PUNB0059900 BARONI KHURD 2210
6 DATIA MP1704002_110224APB_FTO_460074 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1989
7 DATIA MP1704002_110224APB_FTO_460074 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
8 DATIA MP1704002_110224APB_FTO_460074 State Bank of India SBIN0000358 DATIA 2210
9 DATIA MP1704002_110224APB_FTO_460074 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2210
10 DATIA MP1704002_110224APB_FTO_460074 State Bank of India SBIN0030170 DINARA 3978
11 DATIA MP1704002_110224APB_FTO_460074 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
12 DATIA MP1704002_110224APB_FTO_460074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
13 DATIA MP1704002_110224APB_FTO_460074 India Post Payments Bank IPOS0000001 Datia 5304
14 DATIA MP1704002_110224APB_FTO_460074 India Post Payments Bank IPOS0000001 Shivpuri 2652
15 DATIA MP1704002_110224APB_FTO_460074 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

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