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

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130923APB_FTO_263354
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24130920230092044 13/09/2023 Lavkush 1704002040WL005575 Lavkush 00045 BARB0DATIAX 1105 1105 Processed 21/09/2023 331703175 Lavkush BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24130920230092042 13/09/2023 Dwarka 1704002040WL005575 Dwarka 00048 BKID0009067 1105 1105 Processed 21/09/2023 331703175 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24130920230091998 13/09/2023 NARANDR 1704002090WL005574 NARANDR 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 NARANDR STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24130920230091999 13/09/2023 ANTA 1704002090WL005574 ANTA 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24130920230092000 13/09/2023 AMIT 1704002090WL005574 AMIT 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 AMIT BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24130920230092001 13/09/2023 VIDYA 1704002090WL005574 VIDYA 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24130920230092002 13/09/2023 BABALI 1704002090WL005574 BABALI 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24130920230092003 13/09/2023 JAHAR 1704002090WL005574 JAHAR 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 JAHAR STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24130920230092004 13/09/2023 Brajendra 1704002090WL005574 Brajendra 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 Brajendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24130920230092005 13/09/2023 SONAM 1704002090WL005574 SONAM 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 SONAM STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24130920230092006 13/09/2023 rajkumar 1704002090WL005574 rajkumar 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 rajkumar STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24130920230092016 13/09/2023 pavan 1704002090WL005574 pavan 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 pavan STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24130920230092018 13/09/2023 VISHAL YADAV 1704002090WL005574 VISHAL YADAV 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 VISHALYADAV STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24130920230092019 13/09/2023 arvindra 1704002090WL005574 arvindra 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 arvindra STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24130920230092020 13/09/2023 lakhan 1704002090WL005574 lakhan 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 lakhan STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24130920230092024 13/09/2023 balver 1704002090WL005574 balver 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 balver BANK OF INDIA(508505)
17 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24130920230092025 13/09/2023 sumit 1704002090WL005574 sumit 00048 BKID0009067 1326 1326 Processed 21/09/2023 331703175 sumit BANK OF INDIA(508505)
SubTotal 20995 20995
18 DATIA MP-04-002-122-003/42
(RAJPUR) 		1704002122NRG24120920230091877 13/09/2023 Sunil kumar 1704002122WL005564 Sunil kumar 00051 MAHB0000268 1105 1105 Processed 21/09/2023 331703175 Sunilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24120920230091878 13/09/2023 Urmila yadav 1704002122WL005564 Urmila yadav 00051 MAHB0000268 1105 1105 Processed 21/09/2023 331703175 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
20 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24130920230092034 13/09/2023 Kalavati 1704002040WL005575 Kalavati 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331703175 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24130920230092033 13/09/2023 Kalyan 1704002040WL005575 Kalyan 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331703175 Kalyan CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24130920230092041 13/09/2023 Kashi ram 1704002040WL005575 Kashi ram 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331703175 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
23 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG24120920230091868 13/09/2023 gokul 1704002122WL005564 gokul 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331703175 gokul PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24120920230091875 13/09/2023 Pista 1704002122WL005564 Pista 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331703175 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
25 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24130920230092032 13/09/2023 Mahadebi Ahirwar 1704002040WL005575 Mahadebi Ahirwar 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331703175 MahadebiAhirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24130920230092031 13/09/2023 Mahendr 1704002040WL005575 Mahendr 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331703175 Mahendr PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24130920230092035 13/09/2023 ravi kushwah 1704002040WL005575 ravi kushwah 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331703175 ravikushwah PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24130920230092036 13/09/2023 kishunlal ahirwar 1704002040WL005575 kishunlal ahirwar 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331703175 kishunlalahirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24130920230092037 13/09/2023 shanti 1704002040WL005575 shanti 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331703175 shanti PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24130920230092043 13/09/2023 HARIRAM 1704002040WL005575 HARIRAM 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331703175 HARIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 DATIA MP-04-002-090-001/125
(HATLAV) 		1704002090NRG24130920230091991 13/09/2023 gundi pal 1704002090WL005574 gundi pal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 gundipal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG24130920230091992 13/09/2023 jaykunarpal 1704002090WL005574 jaykunarpal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 jaykunarpal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24130920230091884 13/09/2023 MAYARAM 1704002090WL005566 MAYARAM 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 MAYARAM PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-090-002/109
(HATLAV) 		1704002090NRG24130920230092010 13/09/2023 Manoj 1704002090WL005574 Manoj 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 Manoj PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-090-002/213
(HATLAV) 		1704002090NRG24130920230092012 13/09/2023 ARVIND 1704002090WL005574 ARVIND 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 ARVIND PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24130920230092013 13/09/2023 bahadur 1704002090WL005574 bahadur 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 bahadur PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-090-002/30
(HATLAV) 		1704002090NRG24130920230092026 13/09/2023 chotelal 1704002090WL005574 chotelal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 chotelal CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-090-002/33
(HATLAV) 		1704002090NRG24130920230092027 13/09/2023 dasrath 1704002090WL005574 dasrath 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 dasrath PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-090-002/41
(HATLAV) 		1704002090NRG24130920230092029 13/09/2023 Vinod 1704002090WL005574 Vinod 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331703175 Vinod PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24120920230091870 13/09/2023 bandna 1704002122WL005564 bandna 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331703175 bandna PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24120920230091869 13/09/2023 brajesh 1704002122WL005564 brajesh 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331703175 brajesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24120920230091871 13/09/2023 Lav Yadav 1704002122WL005564 Lav Yadav 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331703175 LavYadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24120920230091872 13/09/2023 Kush yadav 1704002122WL005564 Kush yadav 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331703175 Kushyadav PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-122-001/165
(RAJPUR) 		1704002122NRG24120920230091873 13/09/2023 Sultan singh 1704002122WL005564 Sultan singh 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331703175 Sultansingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-122-001/166
(RAJPUR) 		1704002122NRG24120920230091874 13/09/2023 Ramnivas 1704002122WL005564 Ramnivas 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331703175 Ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
46 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24130920230092039 13/09/2023 dhandevi 1704002040WL005575 dhandevi 00415 SBIN0004542 1105 1105 Processed 21/09/2023 331703175 dhandevi STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24130920230092038 13/09/2023 mahesh ahirwar 1704002040WL005575 mahesh ahirwar 00415 SBIN0004542 1105 1105 Processed 21/09/2023 331703175 maheshahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24130920230092040 13/09/2023 dayavati 1704002040WL005575 dayavati 00415 SBIN0004542 1105 1105 Processed 21/09/2023 331703175 dayavati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
49 DATIA MP-04-002-090-001/230
(HATLAV) 		1704002090NRG24130920230091885 13/09/2023 ramratan sahu 1704002090WL005566 ramratan sahu 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 ramratansahu STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24130920230091994 13/09/2023 rahish 1704002090WL005574 rahish 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 rahish STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24130920230091996 13/09/2023 khushabu 1704002090WL005574 khushabu 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 khushabu STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24130920230091886 13/09/2023 prahlad 1704002090WL005566 prahlad 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 prahlad STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24130920230091997 13/09/2023 meena 1704002090WL005574 meena 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 meena STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-090-001/57-A
(HATLAV) 		1704002090NRG24130920230092009 13/09/2023 BANSINGH 1704002090WL005574 BANSINGH 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 BANSINGH STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-090-002/222
(HATLAV) 		1704002090NRG24130920230092014 13/09/2023 MANISH 1704002090WL005574 MANISH 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 MANISH PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24130920230092015 13/09/2023 brajendra 1704002090WL005574 brajendra 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 brajendra STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-090-002/37
(HATLAV) 		1704002090NRG24130920230092028 13/09/2023 sushil 1704002090WL005574 sushil 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 sushil STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-090-002/41-A
(HATLAV) 		1704002090NRG24130920230092030 13/09/2023 anand kumar prajapati 1704002090WL005574 anand kumar prajapati 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331703175 anandkumarprajapati STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24120920230091876 13/09/2023 Vipasha 1704002122WL005564 Vipasha 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331703175 Vipasha STATE BANK OF INDIA(508548)
SubTotal 14365 14365
60 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24130920230092050 13/09/2023 Ambika prasad 1704002040WL005575 Ambika prasad 00688 FINO0001001 1105 1105 Processed 21/09/2023 331703175 Ambikaprasad FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24130920230092051 13/09/2023 Kapil 1704002040WL005575 Kapil 00688 FINO0001001 1105 1105 Processed 21/09/2023 331703175 Kapil FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24130920230092052 13/09/2023 Mahendra 1704002040WL005575 Mahendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 331703175 Mahendra PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24130920230092008 13/09/2023 agyaram 1704002090WL005574 agyaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703175 agyaram FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24130920230092017 13/09/2023 MAHENDRA 1704002090WL005574 MAHENDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703175 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
65 DATIA MP-04-002-040-001/393
(BUHARA) 		1704002040NRG24130920230092045 13/09/2023 Meharban 1704002040WL005575 Meharban 00688 FINO0001446 1105 1105 Processed 21/09/2023 331703175 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24130920230092046 13/09/2023 Pradeep dangi 1704002040WL005575 Pradeep dangi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331703175 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24130920230092047 13/09/2023 Neeta 1704002040WL005575 Neeta 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331703175 Neeta CENTRAL BANK OF INDIA(607115)
68 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24130920230092048 13/09/2023 Murari 1704002040WL005575 Murari 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331703175 Murari PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923APB_FTO_263354 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_130923APB_FTO_263354 Bank of India BKID0009067 DATIA 20995
3 DATIA MP1704002_130923APB_FTO_263354 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2210
4 DATIA MP1704002_130923APB_FTO_263354 Central Bank Of India CBIN0281424 DATIA 3315
5 DATIA MP1704002_130923APB_FTO_263354 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
6 DATIA MP1704002_130923APB_FTO_263354 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
7 DATIA MP1704002_130923APB_FTO_263354 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18564
8 DATIA MP1704002_130923APB_FTO_263354 State Bank of India SBIN0004542 ADB DATIA 3315
9 DATIA MP1704002_130923APB_FTO_263354 State Bank of India SBIN0030170 DINARA 14365
10 DATIA MP1704002_130923APB_FTO_263354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
11 DATIA MP1704002_130923APB_FTO_263354 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 DATIA MP1704002_130923APB_FTO_263354 India Post Payments Bank IPOS0000001 Gwalior 3315

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