Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_161123APB_FTO_356792
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-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24111120230134718 16/11/2023 mohar singh 1704002074WL008051 mohar singh 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 moharsingh BANK OF INDIA(508505)
2 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24111120230134728 16/11/2023 anita 1704002074WL008051 anita 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 anita PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24111120230134729 16/11/2023 susheela 1704002074WL008051 susheela 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 susheela BANK OF INDIA(508505)
4 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24111120230134735 16/11/2023 kranti 1704002074WL008051 kranti 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 kranti BANK OF INDIA(508505)
5 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24111120230134740 16/11/2023 sunita 1704002074WL008051 sunita 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 sunita BANK OF INDIA(508505)
6 DATIA MP-04-002-074-001/17
(RAJAPUR) 		1704002074NRG24111120230134747 16/11/2023 sitabai 1704002074WL008051 sitabai 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 sitabai BANK OF INDIA(508505)
7 DATIA MP-04-002-074-001/170
(RAJAPUR) 		1704002074NRG24111120230134748 16/11/2023 mamta ahirwar 1704002074WL008051 mamta ahirwar 00048 BKID0009067 1326 1326 Processed 01/01/2024 326871397 mamtaahirwar BANK OF INDIA(508505)
SubTotal 9282 9282
8 DATIA MP-04-002-074-001/147
(RAJAPUR) 		1704002074NRG24111120230134723 16/11/2023 rajkumari 1704002074WL008051 rajkumari 00089 CBIN0281424 1326 1326 Processed 01/01/2024 326871397 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24151120230136463 16/11/2023 akash 1704002021WL008125 akash 00152 HDFC0001780 1326 1326 Processed 01/01/2024 326871397 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 DATIA MP-04-002-074-003/86
(RAJAPUR) 		1704002074NRG24111120230134763 16/11/2023 arjun 1704002074WL008052 arjun 00152 HDFC0003707 1326 1326 Processed 01/01/2024 326871397 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24151120230136467 16/11/2023 vikash 1704002021WL008126 vikash 00165 IBKL0001630 1326 1326 Processed 01/01/2024 326871397 vikash IDBI BANK(607095)
12 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24111120230134737 16/11/2023 golu ahirwar 1704002074WL008051 golu ahirwar 00165 IBKL0001630 1326 1326 Processed 01/01/2024 326871397 goluahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 DATIA MP-04-002-074-001/144-A
(RAJAPUR) 		1704002074NRG24111120230134722 16/11/2023 Chhotu dohre 1704002074WL008051 Chhotu dohre 00177 IOBA0002640 1326 1326 Processed 01/01/2024 326871397 Chhotudohre BANK OF INDIA(508505)
14 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24111120230134727 16/11/2023 karishma Dohare 1704002074WL008051 karishma Dohare 00177 IOBA0002640 1326 1326 Processed 01/01/2024 326871397 karishmaDohare PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24111120230134726 16/11/2023 tilak singh dohre 1704002074WL008051 tilak singh dohre 00177 IOBA0002640 1326 1326 Processed 01/01/2024 326871397 tilaksinghdohre STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24111120230134733 16/11/2023 rani 1704002074WL008051 rani 00177 IOBA0002640 1326 1326 Processed 02/01/2024 326871397 rani INDIAN OVERSEAS BANK(508541)
17 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24111120230134741 16/11/2023 pankaj dohare 1704002074WL008051 pankaj dohare 00177 IOBA0002640 1326 1326 Processed 02/01/2024 326871397 pankajdohare INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
18 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24111120230134736 16/11/2023 meharvan 1704002074WL008051 meharvan 00349 PSIB0021154 1326 1326 Processed 01/01/2024 326871397 meharvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24111120230134725 16/11/2023 jeevan 1704002074WL008051 jeevan 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326871397 jeevan STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24111120230134724 16/11/2023 kiran 1704002074WL008051 kiran 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326871397 kiran BANK OF INDIA(508505)
21 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG24111120230134731 16/11/2023 foolbati 1704002074WL008051 foolbati 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326871397 foolbati UNION BANK OF INDIA(508500)
22 DATIA MP-04-002-074-001/167
(RAJAPUR) 		1704002074NRG24111120230134744 16/11/2023 ravindra 1704002074WL008051 ravindra 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326871397 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24151120230136459 16/11/2023 kalyan 1704002021WL008124 kalyan 00354 PUNB0130000 1326 1326 Processed 01/01/2024 326871397 kalyan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24151120230136461 16/11/2023 Ragvendra 1704002021WL008124 Ragvendra 00354 PUNB0130000 1326 1326 Processed 01/01/2024 326871397 Ragvendra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24151120230136466 16/11/2023 Sitaram 1704002021WL008126 Sitaram 00354 PUNB0130000 1326 1326 Processed 01/01/2024 326871397 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24151120230136460 16/11/2023 Harishanker 1704002021WL008124 Harishanker 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 Harishanker BANK OF BARODA(606985)
27 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24111120230134716 16/11/2023 JASBANT 1704002074WL008051 JASBANT 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 JASBANT PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG24111120230134730 16/11/2023 panmeshwari 1704002074WL008051 panmeshwari 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 panmeshwari PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24111120230134734 16/11/2023 RASHMI 1704002074WL008051 RASHMI 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 RASHMI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-074-001/164
(RAJAPUR) 		1704002074NRG24111120230134743 16/11/2023 rajshree 1704002074WL008051 rajshree 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 rajshree PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-074-001/168
(RAJAPUR) 		1704002074NRG24111120230134746 16/11/2023 bhavna 1704002074WL008051 bhavna 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 bhavna STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-074-001/168
(RAJAPUR) 		1704002074NRG24111120230134745 16/11/2023 maharaj singh 1704002074WL008051 maharaj singh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 maharajsingh BANK OF BARODA(606985)
33 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24111120230134759 16/11/2023 nirmala 1704002074WL008052 nirmala 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326871397 nirmala STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24111120230134717 16/11/2023 asha 1704002074WL008051 asha 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326871397 asha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-074-001/125-A
(RAJAPUR) 		1704002074NRG24111120230134719 16/11/2023 emrat 1704002074WL008051 emrat 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326871397 emrat STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24111120230134720 16/11/2023 kamlesh 1704002074WL008051 kamlesh 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326871397 kamlesh BANK OF INDIA(508505)
37 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24111120230134761 16/11/2023 Abhishek yadav 1704002074WL008052 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326871397 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24111120230134742 16/11/2023 anubha dohare 1704002074WL008051 anubha dohare 00415 SBIN0030098 1326 1326 Processed 01/01/2024 326871397 anubhadohare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24151120230136465 16/11/2023 Kamalkishor 1704002021WL008125 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326871397 Kamalkishor STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-074-001/113
(RAJAPUR) 		1704002074NRG24111120230134715 16/11/2023 shiv charan 1704002074WL008051 shiv charan 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326871397 shivcharan STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24111120230134738 16/11/2023 ashok kumar 1704002074WL008051 ashok kumar 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326871397 ashokkumar STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24111120230134739 16/11/2023 suresh 1704002074WL008051 suresh 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326871397 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
43 DATIA MP-04-002-074-003/50-A
(RAJAPUR) 		1704002074NRG24111120230134758 16/11/2023 kalyan singh 1704002074WL008052 kalyan singh 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326871397 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 DATIA MP-04-002-012-003/3-C
(BHADUMRA) 		1704002022NRG24161120230136603 16/11/2023 KALI CHARAN KUSHWAH 1704002022WL008133 KALI CHARAN KUSHWAH 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 KALICHARANKUSHWAH UCO BANK(607066)
45 DATIA MP-04-002-012-003/6-C
(BHADUMRA) 		1704002022NRG24161120230136604 16/11/2023 HARNAM SINGH KUSHWAHA 1704002022WL008133 HARNAM SINGH KUSHWAHA 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 HARNAMSINGHKUSHWAHA UCO BANK(607066)
46 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24161120230136605 16/11/2023 bhabani 1704002022WL008133 bhabani 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 bhabani UCO BANK(607066)
47 DATIA MP-04-002-021-001/579
(SITAPUR) 		1704002021NRG24151120230136470 16/11/2023 Ramgopal sahu 1704002021WL008127 Ramgopal sahu 00462 UCBA0001168 1326 1326 Processed 01/01/2024 326871397 Ramgopalsahu UCO BANK(607066)
48 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24161120230136606 16/11/2023 kanhaiya lal 1704002022WL008133 kanhaiya lal 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 kanhaiyalal UCO BANK(607066)
49 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24161120230136607 16/11/2023 SANTOSH 1704002022WL008133 SANTOSH 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 SANTOSH UCO BANK(607066)
50 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24161120230136608 16/11/2023 Munnalal 1704002022WL008133 Munnalal 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 Munnalal UCO BANK(607066)
51 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24161120230136609 16/11/2023 maniram 1704002022WL008133 maniram 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 maniram UCO BANK(607066)
52 DATIA MP-04-002-022-002/145
(SINAWAL) 		1704002022NRG24161120230136610 16/11/2023 ankit 1704002022WL008133 ankit 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 ankit UCO BANK(607066)
53 DATIA MP-04-002-022-002/161-B
(SINAWAL) 		1704002022NRG24161120230136613 16/11/2023 SANJAY KUMAR SEN 1704002022WL008133 SANJAY KUMAR SEN 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 SANJAYKUMARSEN UCO BANK(607066)
54 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24161120230136615 16/11/2023 dwarka 1704002022WL008133 dwarka 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 dwarka UCO BANK(607066)
55 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24161120230136616 16/11/2023 Gurbaaj 1704002022WL008133 Gurbaaj 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 Gurbaaj UCO BANK(607066)
56 DATIA MP-04-002-022-002/244
(SINAWAL) 		1704002022NRG24161120230136617 16/11/2023 sneh 1704002022WL008133 sneh 00462 UCBA0001168 221 221 Processed 01/01/2024 326871397 sneh INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24161120230136618 16/11/2023 anil 1704002022WL008133 anil 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 anil UCO BANK(607066)
58 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24161120230136619 16/11/2023 rahul sen 1704002022WL008133 rahul sen 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 rahulsen UCO BANK(607066)
59 DATIA MP-04-002-022-002/7-B
(SINAWAL) 		1704002022NRG24161120230136621 16/11/2023 raja dada 1704002022WL008133 raja dada 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 rajadada UCO BANK(607066)
60 DATIA MP-04-002-022-002/8-C
(SINAWAL) 		1704002022NRG24161120230136623 16/11/2023 suraj chaudhary 1704002022WL008133 suraj chaudhary 00462 UCBA0001168 1547 1547 Processed 01/01/2024 326871397 surajchaudhary UCO BANK(607066)
SubTotal 24752 24752
61 DATIA MP-04-002-021-001/591
(SITAPUR) 		1704002021NRG24151120230136471 16/11/2023 Shyam sundar 1704002021WL008127 Shyam sundar 00468 UBIN0567001 1326 1326 Processed 01/01/2024 326871397 Shyamsundar BANK OF BARODA(606985)
SubTotal 1326 1326
62 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24111120230134721 16/11/2023 pista 1704002074WL008051 pista 00688 FINO0001001 1326 1326 Processed 01/01/2024 326871397 pista PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24111120230134760 16/11/2023 dharam singh kamariya 1704002074WL008052 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871397 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 DATIA MP-04-002-014-005/194
(BAMROL) 		1704002014NRG24151120230136472 16/11/2023 Kalyan singh kushwah 1704002014WL008128 Kalyan singh kushwah 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 326871397 Kalyansinghkushwah PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24151120230136464 16/11/2023 Pramod 1704002021WL008125 Pramod 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 326871397 Pramod NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-021-001/590
(SITAPUR) 		1704002021NRG24151120230136468 16/11/2023 Jagdeesh 1704002021WL008126 Jagdeesh 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 326871397 Jagdeesh UCO BANK(607066)
SubTotal 3978 3978
67 DATIA MP-04-002-021-001/509
(SITAPUR) 		1704002021NRG24151120230136469 16/11/2023 manoj 1704002021WL008127 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326871397 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_161123APB_FTO_356792 Bank of India BKID0009067 DATIA 9282
2 DATIA MP1704002_161123APB_FTO_356792 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_161123APB_FTO_356792 HDFC bank HDFC0001780 DATIA 1326
4 DATIA MP1704002_161123APB_FTO_356792 HDFC bank HDFC0003707 Bahodapur 1326
5 DATIA MP1704002_161123APB_FTO_356792 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_161123APB_FTO_356792 Indian Overseas Bank IOBA0002640 DATIA 6630
7 DATIA MP1704002_161123APB_FTO_356792 Punjab & Sind Bank PSIB0021154 Datia 1326
8 DATIA MP1704002_161123APB_FTO_356792 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
9 DATIA MP1704002_161123APB_FTO_356792 Punjab National Bank PUNB0130000 GORAGHAT 3978
10 DATIA MP1704002_161123APB_FTO_356792 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10608
11 DATIA MP1704002_161123APB_FTO_356792 State Bank of India SBIN0004542 ADB DATIA 5304
12 DATIA MP1704002_161123APB_FTO_356792 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
13 DATIA MP1704002_161123APB_FTO_356792 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 6630
14 DATIA MP1704002_161123APB_FTO_356792 UCO Bank UCBA0001168 SONAGIR 24752
15 DATIA MP1704002_161123APB_FTO_356792 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_161123APB_FTO_356792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DATIA MP1704002_161123APB_FTO_356792 India Post Payments Bank IPOS0000001 Datia 1326
18 DATIA MP1704002_161123APB_FTO_356792 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3978
19 DATIA MP1704002_161123APB_FTO_356792 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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