Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_161223APB_FTO_394947
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-04-002-085-004/284
(TAGA) 		1704002085NRG24161220230151779 16/12/2023 chandra prakash 1704002085WL008907 chandra prakash 00032 UTIB0001352 1326 1326 Processed 11/03/2024 643920138 chandraprakash AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-085-004/290
(TAGA) 		1704002085NRG24161220230151765 16/12/2023 rajbeer banskar 1704002085WL008906 rajbeer banskar 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 643920138 rajbeerbanskar BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24161220230151762 16/12/2023 bati pal 1704002085WL008906 bati pal 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920138 batipal BANK OF INDIA(508505)
4 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24161220230151780 16/12/2023 darshna 1704002085WL008907 darshna 00048 BKID0009067 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
5 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24161220230151763 16/12/2023 jashrath 1704002085WL008906 jashrath 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920138 jashrath BANK OF INDIA(508505)
6 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24161220230151764 16/12/2023 mahadevi 1704002085WL008906 mahadevi 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920138 mahadevi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24161220230151760 16/12/2023 ATUA 1704002109WL008904 ATUA 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920138 ATUA BANK OF INDIA(508505)
SubTotal 6630 6630
8 DATIA MP-04-002-031-002/161-A
(BUDHEDA) 		1704002031NRG24161220230151991 16/12/2023 prahlad singh rajput 1704002031WL008922 prahlad singh rajput 00176 IDIB000D535 221 221 Processed 11/03/2024 643920138 prahladsinghrajput INDIAN BANK(607105)
SubTotal 221 221
9 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24161220230151755 16/12/2023 kusuma 1704002109WL008904 kusuma 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920138 kusuma PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24161220230151758 16/12/2023 RAJKUMAR KUSHWAHA 1704002109WL008904 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920138 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24161220230151778 16/12/2023 pista 1704002085WL008907 pista 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 pista PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24161220230151781 16/12/2023 kiran kumari 1704002085WL008907 kiran kumari 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 kirankumari PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24161220230151783 16/12/2023 kamaleshee 1704002085WL008907 kamaleshee 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 kamaleshee PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24161220230151787 16/12/2023 savitri 1704002085WL008907 savitri 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 savitri PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24161220230151767 16/12/2023 rashmi pal 1704002085WL008906 rashmi pal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 rashmipal AIRTEL PAYMENTS BANK LIMITED(990288)
16 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24161220230151769 16/12/2023 sheela 1704002085WL008906 sheela 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 sheela PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24161220230151759 16/12/2023 PARWATI KUSHWAHA 1704002109WL008904 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920138 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
18 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24151220230151509 16/12/2023 rajkumari ahirwar 1704002117WL008888 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920138 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24151220230151510 16/12/2023 suresh kumar 1704002117WL008888 suresh kumar 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920138 sureshkumar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24151220230151514 16/12/2023 Maltidevi 1704002117WL008888 Maltidevi 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920138 Maltidevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24151220230151515 16/12/2023 shyamlal 1704002117WL008888 shyamlal 00354 PUNB0758900 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
22 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24151220230151512 16/12/2023 PARSURAM 1704002117WL008888 PARSURAM 00415 SBIN0030170 1326 1326 Processed 11/03/2024 643920138 PARSURAM STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-117-001/179-C
(NUNVAHA) 		1704002117NRG24151220230151513 16/12/2023 chaya 1704002117WL008888 chaya 00415 SBIN0030170 1326 1326 Processed 11/03/2024 643920138 chaya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24161220230151776 16/12/2023 mamta 1704002085WL008907 mamta 00415 SBIN0030248 1326 1326 Processed 11/03/2024 643920138 mamta STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24161220230151772 16/12/2023 harcharan 1704002085WL008906 harcharan 00415 SBIN0030248 1326 1326 Processed 11/03/2024 643920138 harcharan BANK OF BARODA(606985)
SubTotal 2652 2652
26 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24151220230151636 16/12/2023 Deepak Sharma 1704002016WL008896 Deepak Sharma 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 DeepakSharma UCO BANK(607066)
27 DATIA MP-04-002-085-004/278
(TAGA) 		1704002085NRG24161220230151773 16/12/2023 AANANDEE 1704002085WL008907 AANANDEE 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 AANANDEE UCO BANK(607066)
28 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24161220230151777 16/12/2023 jasrath 1704002085WL008907 jasrath 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 jasrath UCO BANK(607066)
29 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24161220230151782 16/12/2023 kamal kishor 1704002085WL008907 kamal kishor 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 kamalkishor UCO BANK(607066)
30 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24161220230151785 16/12/2023 kranti 1704002085WL008907 kranti 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 kranti BANK OF INDIA(508505)
31 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24161220230151784 16/12/2023 patiram 1704002085WL008907 patiram 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 patiram UCO BANK(607066)
32 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24161220230151786 16/12/2023 bhagawat 1704002085WL008907 bhagawat 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 bhagawat PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24161220230151766 16/12/2023 chandrapal singh pal 1704002085WL008906 chandrapal singh pal 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 chandrapalsinghpal AIRTEL PAYMENTS BANK LIMITED(990288)
34 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24161220230151768 16/12/2023 deendyal 1704002085WL008906 deendyal 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 deendyal UCO BANK(607066)
35 DATIA MP-04-002-085-004/294
(TAGA) 		1704002085NRG24161220230151770 16/12/2023 sangeeta 1704002085WL008906 sangeeta 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 sangeeta INDIAN OVERSEAS BANK(508541)
36 DATIA MP-04-002-085-004/295
(TAGA) 		1704002085NRG24161220230151771 16/12/2023 sheela 1704002085WL008906 sheela 00462 UCBA0002986 1326 1326 Processed 11/03/2024 643920138 sheela UCO BANK(607066)
SubTotal 14586 14586
37 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24161220230151756 16/12/2023 uttam prajapati 1704002109WL008904 uttam prajapati 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920138 uttamprajapati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24161220230151757 16/12/2023 Jamuna prasad prajapati 1704002109WL008904 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920138 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24151220230151517 16/12/2023 Nilesh kushwaha 1704002117WL008888 Nilesh kushwaha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
40 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24151220230151518 16/12/2023 Santosh kewat 1704002117WL008888 Santosh kewat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
41 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24151220230151519 16/12/2023 avadh kishor 1704002117WL008888 avadh kishor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
42 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24151220230151520 16/12/2023 bharti 1704002117WL008888 bharti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
43 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24151220230151521 16/12/2023 Usha 1704002117WL008888 Usha 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920138 Usha FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24151220230151522 16/12/2023 kapil 1704002117WL008888 kapil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
45 DATIA MP-04-002-117-001/331
(NUNVAHA) 		1704002117NRG24151220230151523 16/12/2023 pooja 1704002117WL008888 pooja 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
46 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24151220230151525 16/12/2023 suman 1704002117WL008888 suman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920138 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_161223APB_FTO_394947 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_161223APB_FTO_394947 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_161223APB_FTO_394947 Bank of India BKID0009067 DATIA 6630
4 DATIA MP1704002_161223APB_FTO_394947 Indian Bank IDIB000D535 DATIA 221
5 DATIA MP1704002_161223APB_FTO_394947 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_161223APB_FTO_394947 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9282
7 DATIA MP1704002_161223APB_FTO_394947 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
8 DATIA MP1704002_161223APB_FTO_394947 State Bank of India SBIN0030170 DINARA 2652
9 DATIA MP1704002_161223APB_FTO_394947 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
10 DATIA MP1704002_161223APB_FTO_394947 UCO Bank UCBA0002986 DATIA 14586
11 DATIA MP1704002_161223APB_FTO_394947 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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