Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140124APB_FTO_430860
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-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24120120240168394 14/01/2024 Devsingh 1704002080WL009830 Devsingh 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Devsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/116-A
(DURGAPUR) 		1704002080NRG24120120240168396 14/01/2024 Kamal 1704002080WL009830 Kamal 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Kamal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-080-001/125-A
(DURGAPUR) 		1704002080NRG24120120240168397 14/01/2024 RADHE 1704002080WL009830 RADHE 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 RADHE BANK OF BARODA(606985)
4 DATIA MP-04-002-080-001/13
(DURGAPUR) 		1704002080NRG24120120240168399 14/01/2024 Lakhan 1704002080WL009830 Lakhan 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Lakhan PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-080-001/131
(DURGAPUR) 		1704002080NRG24120120240168400 14/01/2024 Siyaram 1704002080WL009830 Siyaram 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Siyaram PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-080-001/167
(DURGAPUR) 		1704002080NRG24120120240168402 14/01/2024 chetram 1704002080WL009830 chetram 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 chetram BANK OF BARODA(606985)
7 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24120120240168405 14/01/2024 Rajkumar 1704002080WL009830 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Rajkumar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24120120240168408 14/01/2024 RAMHAJUR 1704002080WL009830 RAMHAJUR 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 RAMHAJUR BANK OF BARODA(606985)
9 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24120120240168409 14/01/2024 gangaram 1704002080WL009830 gangaram 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 gangaram PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-080-001/223-A
(DURGAPUR) 		1704002080NRG24120120240168411 14/01/2024 mulchand 1704002080WL009830 mulchand 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24120120240168412 14/01/2024 BALLI 1704002080WL009830 BALLI 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 BALLI BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24120120240168413 14/01/2024 Devendra 1704002080WL009830 Devendra 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Devendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24120120240168414 14/01/2024 bhaiyalal 1704002080WL009830 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24120120240168415 14/01/2024 ramhet 1704002080WL009830 ramhet 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 ramhet BANK OF BARODA(606985)
15 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24120120240168416 14/01/2024 hardayal 1704002080WL009830 hardayal 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 hardayal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24120120240168417 14/01/2024 rajesh 1704002080WL009830 rajesh 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 rajesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24120120240168418 14/01/2024 Rajkumar 1704002080WL009830 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Rajkumar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-080-001/304
(DURGAPUR) 		1704002080NRG24120120240168425 14/01/2024 Rekha 1704002080WL009830 Rekha 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Rekha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24120120240168438 14/01/2024 Neelam nagarch 1704002080WL009830 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Neelamnagarch BANK OF BARODA(606985)
20 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24120120240168439 14/01/2024 Mohan nagarch 1704002080WL009830 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 14/03/2024 706500101 Mohannagarch BANK OF BARODA(606985)
SubTotal 26520 26520
21 DATIA MP-04-002-080-001/342
(DURGAPUR) 		1704002080NRG24120120240168446 14/01/2024 Saroj kushwaha 1704002080WL009830 Saroj kushwaha 00177 IOBA0002640 1326 1326 Processed 14/03/2024 706500101 Sarojkushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
22 DATIA MP-04-002-080-001/116
(DURGAPUR) 		1704002080NRG24120120240168395 14/01/2024 virendra 1704002080WL009830 virendra 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 virendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24120120240168398 14/01/2024 naresh 1704002080WL009830 naresh 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 naresh CANARA BANK(508532)
24 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24120120240168401 14/01/2024 Narayan 1704002080WL009830 Narayan 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Narayan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24120120240168403 14/01/2024 aravindra karpentar 1704002080WL009830 aravindra karpentar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24120120240168406 14/01/2024 bhallu 1704002080WL009830 bhallu 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 bhallu PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24120120240168407 14/01/2024 DHANIRAM 1704002080WL009830 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 DHANIRAM PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24120120240168410 14/01/2024 suneeta 1704002080WL009830 suneeta 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 suneeta PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24120120240168419 14/01/2024 Urmila 1704002080WL009830 Urmila 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Urmila PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24120120240168420 14/01/2024 vasudev rayakwar 1704002080WL009830 vasudev rayakwar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 vasudevrayakwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24120120240168421 14/01/2024 Babulal 1704002080WL009830 Babulal 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Babulal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-080-001/295
(DURGAPUR) 		1704002080NRG24120120240168422 14/01/2024 Darmendra Yadav 1704002080WL009830 Darmendra Yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 DarmendraYadav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24120120240168424 14/01/2024 Pushpa 1704002080WL009830 Pushpa 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24120120240168423 14/01/2024 Rajendra 1704002080WL009830 Rajendra 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Rajendra BANK OF BARODA(606985)
35 DATIA MP-04-002-080-001/310
(DURGAPUR) 		1704002080NRG24120120240168426 14/01/2024 Maneesh kushwaha 1704002080WL009830 Maneesh kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Maneeshkushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-080-001/312
(DURGAPUR) 		1704002080NRG24120120240168427 14/01/2024 Bhaiyan kushwaha 1704002080WL009830 Bhaiyan kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Bhaiyankushwaha PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG24120120240168428 14/01/2024 Brajendra kushwaha 1704002080WL009830 Brajendra kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG24120120240168429 14/01/2024 Mulayam kushwaha 1704002080WL009830 Mulayam kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-080-001/316
(DURGAPUR) 		1704002080NRG24120120240168430 14/01/2024 Ramdevi kushwaha 1704002080WL009830 Ramdevi kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-080-001/317
(DURGAPUR) 		1704002080NRG24120120240168431 14/01/2024 Seeta kushwaha 1704002080WL009830 Seeta kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Seetakushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG24120120240168432 14/01/2024 DHanku kushwaha 1704002080WL009830 DHanku kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 DHankukushwaha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-080-001/321
(DURGAPUR) 		1704002080NRG24120120240168433 14/01/2024 Pista Ahirwar 1704002080WL009830 Pista Ahirwar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 PistaAhirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-080-001/322
(DURGAPUR) 		1704002080NRG24120120240168434 14/01/2024 Asha ahirwar 1704002080WL009830 Asha ahirwar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 Ashaahirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-080-001/323
(DURGAPUR) 		1704002080NRG24120120240168435 14/01/2024 Dharmendra Ahirwar 1704002080WL009830 Dharmendra Ahirwar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 DharmendraAhirwar BANK OF BARODA(606985)
45 DATIA MP-04-002-080-001/324
(DURGAPUR) 		1704002080NRG24120120240168436 14/01/2024 kranti Ahirwar 1704002080WL009830 kranti Ahirwar 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 krantiAhirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24120120240168437 14/01/2024 Raghvendra Kushwaha 1704002080WL009830 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-080-001/336
(DURGAPUR) 		1704002080NRG24120120240168440 14/01/2024 pavan yadav 1704002080WL009830 pavan yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 pavanyadav STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-080-001/337
(DURGAPUR) 		1704002080NRG24120120240168441 14/01/2024 Vimla Yadav 1704002080WL009830 Vimla Yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 VimlaYadav PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24120120240168442 14/01/2024 Pappi Yadav 1704002080WL009830 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 PappiYadav PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24120120240168443 14/01/2024 Girraj Yadav 1704002080WL009830 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 GirrajYadav PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-080-001/340
(DURGAPUR) 		1704002080NRG24120120240168444 14/01/2024 Kamla Yadav 1704002080WL009830 Kamla Yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 KamlaYadav PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-080-001/341
(DURGAPUR) 		1704002080NRG24120120240168445 14/01/2024 Bhupendra Yadav 1704002080WL009830 Bhupendra Yadav 00354 PUNB0063800 1326 1326 Processed 14/03/2024 706500101 BhupendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
53 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24120120240168404 14/01/2024 nand kishore prajapati 1704002080WL009830 nand kishore prajapati 00415 SBIN0000358 1326 1326 Processed 14/03/2024 706500101 nandkishoreprajapati BANK OF BARODA(606985)
SubTotal 1326 1326
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_140124APB_FTO_430860 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 26520
2 DATIA MP1704002_140124APB_FTO_430860 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_140124APB_FTO_430860 Punjab National Bank PUNB0063800 GANDHI ROAD 41106
4 DATIA MP1704002_140124APB_FTO_430860 State Bank of India SBIN0000358 DATIA 1326

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