Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130324APB_FTO_501373
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-04-002-066-001/168-A
(SIMARIYA) 		1704002066NRG24130320240199721 13/03/2024 kishan 1704002066WL011835 kishan 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 475371800 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-066-001/254
(SIMARIYA) 		1704002066NRG24130320240199720 13/03/2024 meera 1704002066WL011834 meera 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 475371800 meera BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24130320240199422 13/03/2024 meera 1704002050WL011806 meera 00048 BKID0009067 1326 1326 Processed 24/04/2024 475371800 meera BANK OF INDIA(508505)
4 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24130320240199421 13/03/2024 Nabal singh 1704002050WL011806 Nabal singh 00048 BKID0009067 1326 1326 Processed 24/04/2024 475371800 Nabalsingh BANK OF INDIA(508505)
5 DATIA MP-04-002-050-001/365
(BAHADURPUR) 		1704002050NRG24130320240199423 13/03/2024 avadh sharan dohra 1704002050WL011806 avadh sharan dohra 00048 BKID0009067 1326 1326 Processed 24/04/2024 475371800 avadhsharandohra BANK OF INDIA(508505)
SubTotal 3978 3978
6 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24130320240199630 13/03/2024 vinod ahirwar 1704002015WL011828 vinod ahirwar 00354 PUNB0063800 1105 1105 Processed 24/04/2024 475371800 vinodahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24130320240199722 13/03/2024 Dinesh Kewat 1704002066WL011836 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 24/04/2024 475371800 DineshKewat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-015-001/621
(UPRAIN) 		1704002015NRG24130320240199629 13/03/2024 shiroman kushwah 1704002015WL011828 shiroman kushwah 00354 PUNB0130000 1105 1105 Processed 24/04/2024 475371800 shiromankushwah PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24130320240199631 13/03/2024 gita ahirwar 1704002015WL011828 gita ahirwar 00354 PUNB0130000 1105 1105 Processed 24/04/2024 475371800 gitaahirwar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24130320240199632 13/03/2024 rajendra ahirwar 1704002015WL011828 rajendra ahirwar 00354 PUNB0130000 1105 1105 Processed 24/04/2024 475371800 rajendraahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24130320240199638 13/03/2024 Rajabhaiya 1704002015WL011828 Rajabhaiya 00415 SBIN0004542 1105 1105 Processed 24/04/2024 475371800 Rajabhaiya UNION BANK OF INDIA(508500)
12 DATIA MP-04-002-050-001/365
(BAHADURPUR) 		1704002050NRG24130320240199424 13/03/2024 Ajay 1704002050WL011806 Ajay 00415 SBIN0004542 1326 1326 Processed 24/04/2024 475371800 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
13 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24120320240198846 13/03/2024 Manoj 1704002013WL011767 Manoj 00415 SBIN0030248 1326 1326 Processed 24/04/2024 475371800 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DATIA MP-04-002-013-001/104
(BARGAON) 		1704002013NRG24120320240198829 13/03/2024 suresh 1704002013WL011767 suresh 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 suresh UCO BANK(607066)
15 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24120320240198830 13/03/2024 ratiram 1704002013WL011767 ratiram 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 ratiram UCO BANK(607066)
16 DATIA MP-04-002-013-001/113-A
(BARGAON) 		1704002013NRG24120320240198831 13/03/2024 RAMKISHOR 1704002013WL011767 RAMKISHOR 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 RAMKISHOR UCO BANK(607066)
17 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24120320240198832 13/03/2024 RAMBABU 1704002013WL011767 RAMBABU 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 RAMBABU UCO BANK(607066)
18 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24120320240198833 13/03/2024 kisori 1704002013WL011767 kisori 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 kisori UCO BANK(607066)
19 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24120320240198834 13/03/2024 Rakesh 1704002013WL011767 Rakesh 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24120320240198835 13/03/2024 Umashankar 1704002013WL011767 Umashankar 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Umashankar UCO BANK(607066)
21 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24120320240198836 13/03/2024 Deepak 1704002013WL011767 Deepak 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Deepak UCO BANK(607066)
22 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24120320240198837 13/03/2024 chotelal 1704002013WL011767 chotelal 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 chotelal UCO BANK(607066)
23 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24120320240198838 13/03/2024 Jamuna 1704002013WL011767 Jamuna 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Jamuna UCO BANK(607066)
24 DATIA MP-04-002-013-001/290
(BARGAON) 		1704002013NRG24120320240198839 13/03/2024 shantush 1704002013WL011767 shantush 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 shantush UCO BANK(607066)
25 DATIA MP-04-002-013-001/320-A
(BARGAON) 		1704002013NRG24120320240198840 13/03/2024 Hani 1704002013WL011767 Hani 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Hani INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-013-001/377
(BARGAON) 		1704002013NRG24120320240198841 13/03/2024 brajkishor 1704002013WL011767 brajkishor 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 brajkishor UCO BANK(607066)
27 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24120320240198842 13/03/2024 kallu 1704002013WL011767 kallu 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 kallu UCO BANK(607066)
28 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24120320240198843 13/03/2024 Btai 1704002013WL011767 Btai 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Btai UCO BANK(607066)
29 DATIA MP-04-002-013-001/46
(BARGAON) 		1704002013NRG24120320240198844 13/03/2024 aasharam 1704002013WL011767 aasharam 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 aasharam UCO BANK(607066)
30 DATIA MP-04-002-013-001/73
(BARGAON) 		1704002013NRG24120320240198845 13/03/2024 Kamlaprashad 1704002013WL011767 Kamlaprashad 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Kamlaprashad UCO BANK(607066)
31 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24120320240198847 13/03/2024 Rahul Prajapati 1704002013WL011767 Rahul Prajapati 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 RahulPrajapati UCO BANK(607066)
32 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24120320240198848 13/03/2024 sonu 1704002013WL011767 sonu 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 sonu UCO BANK(607066)
33 DATIA MP-04-002-013-001/95
(BARGAON) 		1704002013NRG24120320240198849 13/03/2024 Vidiya 1704002013WL011767 Vidiya 00462 UCBA0001168 1326 1326 Processed 24/04/2024 475371800 Vidiya UCO BANK(607066)
34 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24130320240199614 13/03/2024 anju ahirwar 1704002015WL011828 anju ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 anjuahirwar UCO BANK(607066)
35 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG24130320240199620 13/03/2024 pooran 1704002015WL011828 pooran 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 pooran UCO BANK(607066)
36 DATIA MP-04-002-015-001/38
(UPRAIN) 		1704002015NRG24130320240199621 13/03/2024 mulayam 1704002015WL011828 mulayam 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 mulayam UCO BANK(607066)
37 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG24130320240199622 13/03/2024 madhau ahirwar 1704002015WL011828 madhau ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 madhauahirwar UCO BANK(607066)
38 DATIA MP-04-002-015-001/606
(UPRAIN) 		1704002015NRG24130320240199623 13/03/2024 arjun ahirwar 1704002015WL011828 arjun ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 arjunahirwar NARMADA JHABUA GRAMIN BANK(508515)
39 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG24130320240199624 13/03/2024 prabhudayal ahirwar 1704002015WL011828 prabhudayal ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 prabhudayalahirwar UCO BANK(607066)
40 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG24130320240199625 13/03/2024 kamlesh ahirwar 1704002015WL011828 kamlesh ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 kamleshahirwar UCO BANK(607066)
41 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24130320240199626 13/03/2024 shivi ahirwar 1704002015WL011828 shivi ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 shiviahirwar UCO BANK(607066)
42 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG24130320240199627 13/03/2024 mamta ahirwar 1704002015WL011828 mamta ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 mamtaahirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-015-001/618
(UPRAIN) 		1704002015NRG24130320240199628 13/03/2024 kamalkishor ahirwar 1704002015WL011828 kamalkishor ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 kamalkishorahirwar UCO BANK(607066)
44 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24130320240199633 13/03/2024 preeti ahirwar 1704002015WL011828 preeti ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 preetiahirwar UCO BANK(607066)
45 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG24130320240199635 13/03/2024 lakhan ahirwar 1704002015WL011828 lakhan ahirwar 00462 UCBA0001168 1105 1105 Processed 24/04/2024 475371800 lakhanahirwar UCO BANK(607066)
SubTotal 39780 39780
46 DATIA MP-04-002-015-001/698
(UPRAIN) 		1704002015NRG24130320240199640 13/03/2024 ram avtar ahirwar 1704002015WL011828 ram avtar ahirwar 00468 UBIN0567001 1105 1105 Processed 24/04/2024 475371800 ramavtarahirwar FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24130320240199420 13/03/2024 ARTI 1704002050WL011806 ARTI 00468 UBIN0567001 1326 1326 Processed 24/04/2024 475371800 ARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
48 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG24130320240199723 13/03/2024 Abishek 1704002066WL011837 Abishek 00688 FINO0001446 884 884 Processed 24/04/2024 475371800 Abishek PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
49 DATIA MP-04-002-015-001/157
(UPRAIN) 		1704002015NRG24130320240199615 13/03/2024 shanti devi 1704002015WL011828 shanti devi 00697 BKID0MG9028 1105 1105 Processed 24/04/2024 475371800 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
50 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG24130320240199616 13/03/2024 harku ahirwar 1704002015WL011828 harku ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/04/2024 475371800 harkuahirwar NARMADA JHABUA GRAMIN BANK(508515)
51 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG24130320240199617 13/03/2024 suresh ahirwar 1704002015WL011828 suresh ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/04/2024 475371800 sureshahirwar NARMADA JHABUA GRAMIN BANK(508515)
52 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG24130320240199618 13/03/2024 patiram ahirwar 1704002015WL011828 patiram ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/04/2024 475371800 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
53 DATIA MP-04-002-015-001/183
(UPRAIN) 		1704002015NRG24130320240199619 13/03/2024 prema ahirwar 1704002015WL011828 prema ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/04/2024 475371800 premaahirwar NARMADA JHABUA GRAMIN BANK(508515)
54 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG24130320240199636 13/03/2024 sapna ahirwar 1704002015WL011828 sapna ahirwar 00697 BKID0MG9028 1105 1105 Processed 24/04/2024 475371800 sapnaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
55 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG24130320240199613 13/03/2024 rakesh ahirwar 1704002015WL011828 rakesh ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475371800 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
56 DATIA MP-04-002-015-001/655
(UPRAIN) 		1704002015NRG24130320240199634 13/03/2024 akhilesh kumar dangi 1704002015WL011828 akhilesh kumar dangi 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475371800 akhileshkumardangi NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG24130320240199637 13/03/2024 anuradha ahirwar 1704002015WL011828 anuradha ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475371800 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
58 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24130320240199639 13/03/2024 rakhi ahirwar 1704002015WL011828 rakhi ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475371800 rakhiahirwar BANK OF BARODA(606985)
SubTotal 4420 4420
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_130324APB_FTO_501373 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_130324APB_FTO_501373 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_130324APB_FTO_501373 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
4 DATIA MP1704002_130324APB_FTO_501373 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_130324APB_FTO_501373 Punjab National Bank PUNB0130000 GORAGHAT 3315
6 DATIA MP1704002_130324APB_FTO_501373 State Bank of India SBIN0004542 ADB DATIA 2431
7 DATIA MP1704002_130324APB_FTO_501373 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_130324APB_FTO_501373 UCO Bank UCBA0001168 SONAGIR 39780
9 DATIA MP1704002_130324APB_FTO_501373 Union Bank of India UBIN0567001 DATIA 2431
10 DATIA MP1704002_130324APB_FTO_501373 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 DATIA MP1704002_130324APB_FTO_501373 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 6630
12 DATIA MP1704002_130324APB_FTO_501373 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4420

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