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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140623APB_FTO_90928
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-04-002-066-001/185
(SIMARIYA) 		1704002066NRG24130620230025675 14/06/2023 ramkishor 1704002066WL001366 ramkishor 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023471 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-04-002-061-001/16-A
(SADWARA) 		1704002061NRG24130620230025451 14/06/2023 Koushalya Devi 1704002061WL001350 Koushalya Devi 00048 BKID0009067 600 600 Processed 20/06/2023 450023471 KoushalyaDevi BANK OF INDIA(508505)
3 DATIA MP-04-002-061-001/38
(SADWARA) 		1704002061NRG24140620230026570 14/06/2023 Ramkishore 1704002061WL001407 Ramkishore 00048 BKID0009067 1326 1326 Processed 20/06/2023 450023471 Ramkishore BANK OF BARODA(606985)
SubTotal 1926 1926
4 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24140620230026551 14/06/2023 Rajesh kushwaha 1704002061WL001407 Rajesh kushwaha 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450023471 Rajeshkushwaha STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-061-001/304
(SADWARA) 		1704002061NRG24140620230026557 14/06/2023 Ghanaram ahirwar 1704002061WL001407 Ghanaram ahirwar 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450023471 Ghanaramahirwar BANK OF BARODA(606985)
6 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24140620230026562 14/06/2023 Bal singh kushwaha 1704002061WL001407 Bal singh kushwaha 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450023471 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24140620230026567 14/06/2023 Ramkumari ahirwar 1704002061WL001407 Ramkumari ahirwar 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450023471 Ramkumariahirwar INDIAN BANK(607105)
8 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24140620230026568 14/06/2023 sunil 1704002061WL001407 sunil 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450023471 sunil STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24130620230025458 14/06/2023 Avdhesh 1704002061WL001350 Avdhesh 00176 IDIB000D535 600 600 Processed 20/06/2023 450023471 Avdhesh STATE BANK OF INDIA(508548)
SubTotal 7230 7230
10 DATIA MP-04-002-061-001/126
(SADWARA) 		1704002061NRG24130620230025440 14/06/2023 patiram 1704002061WL001350 patiram 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 patiram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-061-001/129
(SADWARA) 		1704002061NRG24130620230025444 14/06/2023 binnu 1704002061WL001350 binnu 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 binnu PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-061-001/129
(SADWARA) 		1704002061NRG24130620230025443 14/06/2023 kalka 1704002061WL001350 kalka 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 kalka PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-061-001/132-A
(SADWARA) 		1704002061NRG24130620230025445 14/06/2023 mahendra singh yadav 1704002061WL001350 mahendra singh yadav 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 mahendrasinghyadav BANK OF BARODA(606985)
14 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24130620230025447 14/06/2023 Meera 1704002061WL001350 Meera 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Meera STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24130620230025446 14/06/2023 Shiriprasad kushwha 1704002061WL001350 Shiriprasad kushwha 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Shiriprasadkushwha STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24130620230025449 14/06/2023 LALI 1704002061WL001350 LALI 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 LALI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24130620230025452 14/06/2023 kalicharan 1704002061WL001350 kalicharan 00354 PUNB0063800 600 600 Processed 20/06/2023 450023471 kalicharan PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-061-001/2-B
(SADWARA) 		1704002061NRG24130620230025455 14/06/2023 Rajkumari 1704002061WL001350 Rajkumari 00354 PUNB0063800 600 600 Processed 20/06/2023 450023471 Rajkumari PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-061-001/207
(SADWARA) 		1704002061NRG24140620230026535 14/06/2023 Ranjeet 1704002061WL001407 Ranjeet 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Ranjeet PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24140620230026536 14/06/2023 Sibboo nai 1704002061WL001407 Sibboo nai 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Sibboonai PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24140620230026539 14/06/2023 Rati pal 1704002061WL001407 Rati pal 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Ratipal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24140620230026540 14/06/2023 puran 1704002061WL001407 puran 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 puran BANK OF BARODA(606985)
23 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24140620230026545 14/06/2023 Suman devi 1704002061WL001407 Suman devi 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Sumandevi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24140620230026547 14/06/2023 Amvika 1704002061WL001407 Amvika 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 Amvika PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-061-001/243-B
(SADWARA) 		1704002061NRG24140620230026548 14/06/2023 gayetri rajak 1704002061WL001407 gayetri rajak 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 gayetrirajak BANK OF BARODA(606985)
26 DATIA MP-04-002-061-001/247-B
(SADWARA) 		1704002061NRG24140620230026549 14/06/2023 Gyan singh Rajak 1704002061WL001407 Gyan singh Rajak 00354 PUNB0063800 442 442 Processed 20/06/2023 450023471 GyansinghRajak BANK OF BARODA(606985)
27 DATIA MP-04-002-061-001/250-D
(SADWARA) 		1704002061NRG24140620230026553 14/06/2023 kiran 1704002061WL001407 kiran 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023471 kiran BANK OF BARODA(606985)
28 DATIA MP-04-002-061-001/337
(SADWARA) 		1704002061NRG24130620230025457 14/06/2023 chatursingh 1704002061WL001350 chatursingh 00354 PUNB0063800 600 600 Processed 20/06/2023 450023471 chatursingh BANK OF BARODA(606985)
SubTotal 22132 22132
29 DATIA MP-04-002-061-001/188
(SADWARA) 		1704002061NRG24130620230025453 14/06/2023 Mahadevi 1704002061WL001350 Mahadevi 00354 PUNB0088200 120 120 Processed 20/06/2023 450023471 Mahadevi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-061-001/318
(SADWARA) 		1704002061NRG24140620230026564 14/06/2023 BHARTI AHIRWAR 1704002061WL001407 BHARTI AHIRWAR 00354 PUNB0088200 1326 1326 Processed 20/06/2023 450023471 BHARTIAHIRWAR BANK OF BARODA(606985)
SubTotal 1446 1446
31 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24140620230026538 14/06/2023 kishor 1704002061WL001407 kishor 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023471 kishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DATIA MP-04-002-061-001/301-B
(SADWARA) 		1704002061NRG24140620230026556 14/06/2023 SHUMAN 1704002061WL001407 SHUMAN 00415 SBIN0000358 1326 1326 Processed 20/06/2023 450023471 SHUMAN STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-061-001/318
(SADWARA) 		1704002061NRG24140620230026563 14/06/2023 ARVIND KUMAR AHIRWAR 1704002061WL001407 ARVIND KUMAR AHIRWAR 00415 SBIN0000358 1326 1326 Processed 20/06/2023 450023471 ARVINDKUMARAHIRWAR INDIAN BANK(607105)
SubTotal 2652 2652
34 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24130620230025442 14/06/2023 chaNdan 1704002061WL001350 chaNdan 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 chaNdan BANK OF BARODA(606985)
35 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24130620230025441 14/06/2023 shanti 1704002061WL001350 shanti 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 shanti STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-061-001/16-A
(SADWARA) 		1704002061NRG24130620230025450 14/06/2023 Braj Mohan Ahirwar 1704002061WL001350 Braj Mohan Ahirwar 00415 SBIN0004542 600 600 Processed 20/06/2023 450023471 BrajMohanAhirwar STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-061-001/2-B
(SADWARA) 		1704002061NRG24130620230025454 14/06/2023 Balveer ahirwar 1704002061WL001350 Balveer ahirwar 00415 SBIN0004542 600 600 Processed 20/06/2023 450023471 Balveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-061-001/207
(SADWARA) 		1704002061NRG24140620230026534 14/06/2023 hariram 1704002061WL001407 hariram 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 hariram STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24140620230026543 14/06/2023 Ranee kushwaha 1704002061WL001407 Ranee kushwaha 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 Raneekushwaha STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24140620230026542 14/06/2023 Ravi kushwaha 1704002061WL001407 Ravi kushwaha 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-061-001/248-C
(SADWARA) 		1704002061NRG24140620230026550 14/06/2023 jaydevi ahirwar 1704002061WL001407 jaydevi ahirwar 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 jaydeviahirwar STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24140620230026552 14/06/2023 Malti 1704002061WL001407 Malti 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 Malti STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-061-001/275-C
(SADWARA) 		1704002061NRG24140620230026554 14/06/2023 mukul jha 1704002061WL001407 mukul jha 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 mukuljha STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-061-001/301-B
(SADWARA) 		1704002061NRG24140620230026555 14/06/2023 Manoj Kumar 1704002061WL001407 Manoj Kumar 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 ManojKumar BANK OF BARODA(606985)
45 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24140620230026558 14/06/2023 Amar singh 1704002061WL001407 Amar singh 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 Amarsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
46 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24140620230026559 14/06/2023 Sanjeev pal 1704002061WL001407 Sanjeev pal 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 Sanjeevpal BANK OF BARODA(606985)
47 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24140620230026560 14/06/2023 Ramsahay kushwaha 1704002061WL001407 Ramsahay kushwaha 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 Ramsahaykushwaha STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24140620230026571 14/06/2023 Raghuveer Ahirwar 1704002061WL001407 Raghuveer Ahirwar 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023471 RaghuveerAhirwar BANK OF BARODA(606985)
SubTotal 18438 18438
49 DATIA MP-04-002-061-001/23
(SADWARA) 		1704002061NRG24140620230026541 14/06/2023 arti 1704002061WL001407 arti 00468 UBIN0567001 1326 1326 Processed 20/06/2023 450023471 arti INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24130620230025456 14/06/2023 Neerendra panchal 1704002061WL001350 Neerendra panchal 00468 UBIN0567001 600 600 Processed 20/06/2023 450023471 Neerendrapanchal UNION BANK OF INDIA(508500)
SubTotal 1926 1926
51 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG24130620230025672 14/06/2023 Abishek 1704002066WL001363 Abishek 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023471 Abishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 59728 59728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623APB_FTO_90928 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_140623APB_FTO_90928 Bank of India BKID0009067 DATIA 1926
3 DATIA MP1704002_140623APB_FTO_90928 Indian Bank IDIB000D535 DATIA 7230
4 DATIA MP1704002_140623APB_FTO_90928 Punjab National Bank PUNB0063800 GANDHI ROAD 22132
5 DATIA MP1704002_140623APB_FTO_90928 Punjab National Bank PUNB0088200 UNNAO 1446
6 DATIA MP1704002_140623APB_FTO_90928 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_140623APB_FTO_90928 State Bank of India SBIN0000358 DATIA 2652
8 DATIA MP1704002_140623APB_FTO_90928 State Bank of India SBIN0004542 ADB DATIA 18438
9 DATIA MP1704002_140623APB_FTO_90928 Union Bank of India UBIN0567001 DATIA 1926
10 DATIA MP1704002_140623APB_FTO_90928 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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