Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210623APB_FTO_114768
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-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24210620230031869 21/06/2023 Laxmi 1704002110WL001738 Laxmi 00354 PUNB0063800 150 150 Processed 24/06/2023 523002036 Laxmi PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24210620230031877 21/06/2023 Royal Bharti 1704002110WL001738 Royal Bharti 00354 PUNB0063800 1326 1326 Processed 24/06/2023 523002036 RoyalBharti IDBI BANK(607095)
SubTotal 1476 1476
3 DATIA MP-04-002-003-001/1105
(BADONKALAN) 		1704002003NRG24210620230032064 21/06/2023 kirti 1704002003WL001745 kirti 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 kirti PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-003-001/1150-B
(BADONKALAN) 		1704002003NRG24210620230032065 21/06/2023 sonu jatav 1704002003WL001745 sonu jatav 00354 PUNB0130000 1326 1326 Processed 25/06/2023 523002036 sonujatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-003-001/209
(BADONKALAN) 		1704002003NRG24210620230032066 21/06/2023 Amar singh 1704002003WL001745 Amar singh 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 Amarsingh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-003-001/209
(BADONKALAN) 		1704002003NRG24210620230032067 21/06/2023 narvada 1704002003WL001745 narvada 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 narvada PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-003-001/686-B
(BADONKALAN) 		1704002003NRG24210620230032076 21/06/2023 rajendra ahirwar 1704002003WL001745 rajendra ahirwar 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 rajendraahirwar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24210620230032079 21/06/2023 harimohan 1704002003WL001745 harimohan 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 harimohan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24210620230032078 21/06/2023 meera urf janki jatav 1704002003WL001745 meera urf janki jatav 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 meeraurfjankijatav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24210620230032077 21/06/2023 Munna lal 1704002003WL001745 Munna lal 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 Munnalal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24210620230032080 21/06/2023 pooja 1704002003WL001745 pooja 00354 PUNB0130000 1326 1326 Processed 24/06/2023 523002036 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
12 DATIA MP-04-002-087-001/499-B
(KAMRARI) 		1704002087NRG24210620230032337 21/06/2023 Raghvendra rajpoot 1704002087WL001757 Raghvendra rajpoot 00354 PUNB0193500 1326 1326 Processed 24/06/2023 523002036 Raghvendrarajpoot PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24210620230031887 21/06/2023 Prati 1704002110WL001738 Prati 00354 PUNB0193500 1326 1326 Processed 24/06/2023 523002036 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24210620230032321 21/06/2023 Papita Parihar 1704002087WL001757 Papita Parihar 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 PapitaParihar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24210620230032323 21/06/2023 Mayaram 1704002087WL001757 Mayaram 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Mayaram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24210620230032324 21/06/2023 Suman 1704002087WL001757 Suman 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Suman PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24210620230032325 21/06/2023 rajendra 1704002087WL001757 rajendra 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 rajendra INDIAN BANK(607105)
18 DATIA MP-04-002-087-001/328-B
(KAMRARI) 		1704002087NRG24210620230032327 21/06/2023 Jooli Chauhan 1704002087WL001757 Jooli Chauhan 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 JooliChauhan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24210620230032328 21/06/2023 anuj singh 1704002087WL001757 anuj singh 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 anujsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24210620230032329 21/06/2023 rupa 1704002087WL001757 rupa 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 rupa PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-087-001/401
(KAMRARI) 		1704002087NRG24210620230032330 21/06/2023 arjun rajak 1704002087WL001757 arjun rajak 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 arjunrajak PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24210620230032331 21/06/2023 shivraj singh 1704002087WL001757 shivraj singh 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 shivrajsingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24210620230031861 21/06/2023 Lakhan 1704002110WL001738 Lakhan 00354 PUNB0758900 150 150 Processed 24/06/2023 523002036 Lakhan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24210620230031862 21/06/2023 Rajni 1704002110WL001738 Rajni 00354 PUNB0758900 150 150 Processed 24/06/2023 523002036 Rajni PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24210620230031863 21/06/2023 Dayabati ahirwar 1704002110WL001738 Dayabati ahirwar 00354 PUNB0758900 600 600 Processed 24/06/2023 523002036 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24210620230031864 21/06/2023 Shanti jatav 1704002110WL001738 Shanti jatav 00354 PUNB0758900 150 150 Processed 24/06/2023 523002036 Shantijatav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24210620230031865 21/06/2023 Pawan devi 1704002110WL001738 Pawan devi 00354 PUNB0758900 150 150 Processed 24/06/2023 523002036 Pawandevi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24210620230031868 21/06/2023 Karishma 1704002110WL001738 Karishma 00354 PUNB0758900 150 150 Processed 24/06/2023 523002036 Karishma PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24210620230031873 21/06/2023 Jugalkishor 1704002110WL001738 Jugalkishor 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Jugalkishor PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24210620230031874 21/06/2023 Vinita 1704002110WL001738 Vinita 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Vinita PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-110-001/218
(PALOTHAR) 		1704002110NRG24210620230031876 21/06/2023 Kranti 1704002110WL001738 Kranti 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Kranti PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24210620230031878 21/06/2023 Basanti 1704002110WL001738 Basanti 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Basanti INDUSIND BANK(607189)
33 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24210620230031884 21/06/2023 Balbahadur 1704002110WL001738 Balbahadur 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Balbahadur PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24210620230031883 21/06/2023 Jaybheem 1704002110WL001738 Jaybheem 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Jaybheem PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24210620230031888 21/06/2023 Bhagwan das ahirwar 1704002110WL001738 Bhagwan das ahirwar 00354 PUNB0758900 1326 1326 Processed 24/06/2023 523002036 Bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 22566 22566
36 DATIA MP-04-002-110-002/106
(PALOTHAR) 		1704002110NRG24210620230031893 21/06/2023 adram 1704002110WL001738 adram 00415 SBIN0004542 1105 1105 Processed 24/06/2023 523002036 adram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24210620230032326 21/06/2023 Arjun lodhi 1704002087WL001757 Arjun lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523002036 Arjunlodhi BANK OF BARODA(606985)
38 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24210620230032332 21/06/2023 Rainy Thakur 1704002087WL001757 Rainy Thakur 00688 FINO0001446 1326 1326 Processed 24/06/2023 523002036 RainyThakur PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-087-001/435
(KAMRARI) 		1704002087NRG24210620230032333 21/06/2023 Sonu lodhi 1704002087WL001757 Sonu lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523002036 Sonulodhi PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24210620230032336 21/06/2023 Nathuram Lodhi 1704002087WL001757 Nathuram Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523002036 NathuramLodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
41 DATIA MP-04-002-087-001/502
(KAMRARI) 		1704002087NRG24210620230032338 21/06/2023 Vishun 1704002087WL001757 Vishun 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523002036 Vishun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46363 46363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210623APB_FTO_114768 Punjab National Bank PUNB0063800 GANDHI ROAD 1476
2 DATIA MP1704002_210623APB_FTO_114768 Punjab National Bank PUNB0130000 GORAGHAT 11934
3 DATIA MP1704002_210623APB_FTO_114768 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
4 DATIA MP1704002_210623APB_FTO_114768 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 22566
5 DATIA MP1704002_210623APB_FTO_114768 State Bank of India SBIN0004542 ADB DATIA 1105
6 DATIA MP1704002_210623APB_FTO_114768 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 DATIA MP1704002_210623APB_FTO_114768 India Post Payments Bank IPOS0000001 Datia 1326

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