Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120424APB_FTO_9319
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-04-002-112-001/118-C
(KHAMERA) 		1704002112NRG25120420240001318 12/04/2024 Sakhi pal 1704002112WL000048 Sakhi pal 00048 BKID0009067 1701 1701 Processed 26/04/2024 519207267 Sakhipal BANK OF INDIA(508505)
2 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG25120420240001292 12/04/2024 RAJVEER Pal 1704002112WL000047 RAJVEER Pal 00048 BKID0009067 1701 1701 Processed 26/04/2024 519207267 RAJVEERPal BANK OF INDIA(508505)
SubTotal 3402 3402
3 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG25120420240001313 12/04/2024 Hemwati 1704002112WL000048 Hemwati 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Hemwati UNION BANK OF INDIA(508500)
4 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG25120420240001314 12/04/2024 Sonu 1704002112WL000048 Sonu 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Sonu CANARA BANK(508532)
5 DATIA MP-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG25120420240001316 12/04/2024 Rajabhaiya 1704002112WL000048 Rajabhaiya 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG25120420240001268 12/04/2024 Yashpal 1704002112WL000045 Yashpal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Yashpal CANARA BANK(508532)
7 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG25120420240001271 12/04/2024 Jyntee 1704002112WL000045 Jyntee 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Jyntee CANARA BANK(508532)
8 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG25120420240001272 12/04/2024 Shishupal Pal 1704002112WL000045 Shishupal Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 ShishupalPal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG25120420240001273 12/04/2024 Mamta 1704002112WL000045 Mamta 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Mamta PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG25120420240001274 12/04/2024 Rajpalsingh 1704002112WL000045 Rajpalsingh 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Rajpalsingh BANK OF INDIA(508505)
11 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG25120420240001279 12/04/2024 Rabeeta 1704002112WL000047 Rabeeta 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Rabeeta STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG25120420240001281 12/04/2024 Rajendra Pal 1704002112WL000047 Rajendra Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 RajendraPal CANARA BANK(508532)
13 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG25120420240001283 12/04/2024 Arjun Pal 1704002112WL000047 Arjun Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 ArjunPal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG25120420240001284 12/04/2024 Mahesh 1704002112WL000047 Mahesh 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Mahesh CANARA BANK(508532)
15 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG25120420240001288 12/04/2024 Narendra Pal 1704002112WL000047 Narendra Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 NarendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG25120420240001296 12/04/2024 Suvendra Pal 1704002112WL000047 Suvendra Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 SuvendraPal CANARA BANK(508532)
17 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG25120420240001297 12/04/2024 Badree 1704002112WL000047 Badree 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 Badree BANK OF INDIA(508505)
18 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG25120420240001298 12/04/2024 Usha Pal 1704002112WL000047 Usha Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 UshaPal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG25120420240001299 12/04/2024 Ramkumar Pal 1704002112WL000047 Ramkumar Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 RamkumarPal STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG25120420240001301 12/04/2024 Ghanshyam Pal 1704002112WL000047 Ghanshyam Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 GhanshyamPal CANARA BANK(508532)
21 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG25120420240001302 12/04/2024 Pinki Pal 1704002112WL000047 Pinki Pal 00078 CNRB0004143 1701 1701 Processed 26/04/2024 519207267 PinkiPal CANARA BANK(508532)
SubTotal 32319 32319
22 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG25120420240001275 12/04/2024 Rajoo 1704002112WL000045 Rajoo 00177 IOBA0002640 1701 1701 Processed 26/04/2024 519207267 Rajoo INDIAN OVERSEAS BANK(508541)
SubTotal 1701 1701
23 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG25120420240001315 12/04/2024 HARDAYAL 1704002112WL000048 HARDAYAL 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 HARDAYAL PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/118-D
(KHAMERA) 		1704002112NRG25120420240001264 12/04/2024 Seema 1704002112WL000045 Seema 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 Seema PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG25120420240001269 12/04/2024 Shishupal 1704002112WL000045 Shishupal 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 Shishupal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG25120420240001282 12/04/2024 Karan Singh 1704002112WL000047 Karan Singh 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 KaranSingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-112-001/149-A
(KHAMERA) 		1704002112NRG25120420240001289 12/04/2024 puspendra 1704002112WL000047 puspendra 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 puspendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG25120420240001300 12/04/2024 Rambabu Pal 1704002112WL000047 Rambabu Pal 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 RambabuPal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-001/186-C
(KHAMERA) 		1704002112NRG25120420240001303 12/04/2024 Harjendra Pal 1704002112WL000047 Harjendra Pal 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 HarjendraPal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG25120420240001307 12/04/2024 balram 1704002112WL000047 balram 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 balram INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-112-002/68-A
(KHAMERA) 		1704002112NRG25120420240001278 12/04/2024 Suresh Yadav 1704002112WL000046 Suresh Yadav 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
32 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG25120420240001308 12/04/2024 RAMPAL 1704002112WL000047 RAMPAL 00354 PUNB0193500 1701 1701 Processed 26/04/2024 519207267 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
33 DATIA MP-04-002-112-001/104-C
(KHAMERA) 		1704002112NRG25120420240001311 12/04/2024 Shanti 1704002112WL000048 Shanti 00354 PUNB0758900 1701 1701 Processed 26/04/2024 519207267 Shanti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG25120420240001285 12/04/2024 Akash Pal 1704002112WL000047 Akash Pal 00354 PUNB0758900 1701 1701 Processed 26/04/2024 519207267 AkashPal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-112-001/173-A
(KHAMERA) 		1704002112NRG25120420240001293 12/04/2024 PRAHLAD SINGH YADAV 1704002112WL000047 PRAHLAD SINGH YADAV 00354 PUNB0758900 1701 1701 Processed 26/04/2024 519207267 PRAHLADSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-112-001/236
(KHAMERA) 		1704002112NRG25120420240001276 12/04/2024 Amaranand 1704002112WL000046 Amaranand 00354 PUNB0758900 1701 1701 Processed 26/04/2024 519207267 Amaranand PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
37 DATIA MP-04-002-112-001/126-A
(KHAMERA) 		1704002112NRG25120420240001267 12/04/2024 NEERAJ PAL 1704002112WL000045 NEERAJ PAL 00415 SBIN0000358 1701 1701 Processed 26/04/2024 519207267 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
38 DATIA MP-04-002-112-001/119-C
(KHAMERA) 		1704002112NRG25120420240001266 12/04/2024 Sandeep Pal 1704002112WL000045 Sandeep Pal 00468 UBIN0567001 1701 1701 Processed 26/04/2024 519207267 SandeepPal UNION BANK OF INDIA(508500)
39 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG25120420240001280 12/04/2024 Akhlesh 1704002112WL000047 Akhlesh 00468 UBIN0567001 1701 1701 Processed 26/04/2024 519207267 Akhlesh UNION BANK OF INDIA(508500)
40 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG25120420240001286 12/04/2024 rahish 1704002112WL000047 rahish 00468 UBIN0567001 1701 1701 Processed 26/04/2024 519207267 rahish INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-112-001/71-C
(KHAMERA) 		1704002112NRG25120420240001277 12/04/2024 Mulam Singh Ahirwar 1704002112WL000046 Mulam Singh Ahirwar 00468 UBIN0567001 1701 1701 Processed 26/04/2024 519207267 MulamSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 6804 6804
42 DATIA MP-04-002-112-001/105-C
(KHAMERA) 		1704002112NRG25120420240001312 12/04/2024 Rajendra Singh 1704002112WL000048 Rajendra Singh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG25120420240001265 12/04/2024 Hiratsingh 1704002112WL000045 Hiratsingh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 Hiratsingh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG25120420240001270 12/04/2024 kamleshi 1704002112WL000045 kamleshi 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 kamleshi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-001/174-A
(KHAMERA) 		1704002112NRG25120420240001294 12/04/2024 Jashvant 1704002112WL000047 Jashvant 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 Jashvant INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-112-002/128-A
(KHAMERA) 		1704002112NRG25120420240001304 12/04/2024 K P Singh 1704002112WL000047 K P Singh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 KPSingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG25120420240001305 12/04/2024 Ramsingh 1704002112WL000047 Ramsingh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 Ramsingh BANK OF INDIA(508505)
48 DATIA MP-04-002-112-002/173-B
(KHAMERA) 		1704002112NRG25120420240001306 12/04/2024 Rahul 1704002112WL000047 Rahul 00688 FINO0001446 1701 1701 Processed 26/04/2024 519207267 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 11907 11907
49 DATIA MP-04-002-112-001/104-B
(KHAMERA) 		1704002112NRG25120420240001309 12/04/2024 Suresh 1704002112WL000048 Suresh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-112-001/104-C
(KHAMERA) 		1704002112NRG25120420240001310 12/04/2024 Prakash 1704002112WL000048 Prakash 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-112-001/118-C
(KHAMERA) 		1704002112NRG25120420240001317 12/04/2024 Imrat 1704002112WL000048 Imrat 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-112-001/146-A
(KHAMERA) 		1704002112NRG25120420240001287 12/04/2024 Puspendra Pal 1704002112WL000047 Puspendra Pal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 PuspendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-112-001/149-B
(KHAMERA) 		1704002112NRG25120420240001290 12/04/2024 Rahul 1704002112WL000047 Rahul 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-112-001/149-D
(KHAMERA) 		1704002112NRG25120420240001291 12/04/2024 Pitam Pal 1704002112WL000047 Pitam Pal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 PitamPal INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-112-001/174-C
(KHAMERA) 		1704002112NRG25120420240001295 12/04/2024 Ladle Pal 1704002112WL000047 Ladle Pal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519207267 LadlePal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
Total 93555 93555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120424APB_FTO_9319 Bank of India BKID0009067 DATIA 3402
2 DATIA MP1704002_120424APB_FTO_9319 Canara Bank CNRB0004143 DATIA 32319
3 DATIA MP1704002_120424APB_FTO_9319 Indian Overseas Bank IOBA0002640 DATIA 1701
4 DATIA MP1704002_120424APB_FTO_9319 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17010
5 DATIA MP1704002_120424APB_FTO_9319 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6804
6 DATIA MP1704002_120424APB_FTO_9319 State Bank of India SBIN0000358 DATIA 1701
7 DATIA MP1704002_120424APB_FTO_9319 Union Bank of India UBIN0567001 DATIA 6804
8 DATIA MP1704002_120424APB_FTO_9319 Fino Payments Bank Ltd FINO0001446 MP RO 11907
9 DATIA MP1704002_120424APB_FTO_9319 India Post Payments Bank IPOS0000001 Datia 11907

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