Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_091023APB_FTO_310557
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-04-002-010-001/477-A
(ERAI) 		1704002010NRG24081020230109760 09/10/2023 golu 1704002010WL006599 golu 00165 IBKL0001630 663 663 Processed 08/11/2023 285351841 golu IDBI BANK(607095)
2 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24081020230109762 09/10/2023 mukesh 1704002010WL006599 mukesh 00165 IBKL0001630 663 663 Processed 08/11/2023 285351841 mukesh UCO BANK(607066)
SubTotal 1326 1326
3 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24081020230109734 09/10/2023 Govindas 1704002010WL006597 Govindas 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Govindas PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24081020230109735 09/10/2023 Amar 1704002010WL006597 Amar 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Amar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-010-002/573
(ERAI) 		1704002010NRG24081020230109736 09/10/2023 Kusuma 1704002010WL006597 Kusuma 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Kusuma PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24081020230109737 09/10/2023 Santoshi 1704002010WL006597 Santoshi 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Santoshi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24081020230109738 09/10/2023 Shena 1704002010WL006597 Shena 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Shena PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-010-002/587
(ERAI) 		1704002010NRG24081020230109741 09/10/2023 Janki 1704002010WL006597 Janki 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Janki BANK OF INDIA(508505)
9 DATIA MP-04-002-010-002/589
(ERAI) 		1704002010NRG24081020230109742 09/10/2023 Deepa 1704002010WL006597 Deepa 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Deepa PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-010-002/591
(ERAI) 		1704002010NRG24081020230109743 09/10/2023 Kirti 1704002010WL006597 Kirti 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Kirti PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-010-002/597
(ERAI) 		1704002010NRG24081020230109744 09/10/2023 Dinesh 1704002010WL006597 Dinesh 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Dinesh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-010-002/598
(ERAI) 		1704002010NRG24081020230109745 09/10/2023 Shivkumar 1704002010WL006597 Shivkumar 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 DATIA MP-04-002-010-002/603
(ERAI) 		1704002010NRG24081020230109747 09/10/2023 Rubi 1704002010WL006597 Rubi 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
14 DATIA MP-04-002-010-002/604
(ERAI) 		1704002010NRG24081020230109748 09/10/2023 Dileep 1704002010WL006597 Dileep 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-010-002/605
(ERAI) 		1704002010NRG24081020230109749 09/10/2023 Akanksha 1704002010WL006597 Akanksha 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Akanksha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-010-002/608
(ERAI) 		1704002010NRG24081020230109750 09/10/2023 Niketa 1704002010WL006597 Niketa 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Niketa PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24081020230109751 09/10/2023 Narendra 1704002010WL006597 Narendra 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Narendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-010-002/610
(ERAI) 		1704002010NRG24081020230109752 09/10/2023 Sunita 1704002010WL006597 Sunita 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Sunita PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-010-002/611
(ERAI) 		1704002010NRG24081020230109753 09/10/2023 Laxmi prasad 1704002010WL006597 Laxmi prasad 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
20 DATIA MP-04-002-010-002/612
(ERAI) 		1704002010NRG24081020230109754 09/10/2023 Usha Devi 1704002010WL006597 Usha Devi 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 UshaDevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-010-002/613
(ERAI) 		1704002010NRG24081020230109755 09/10/2023 Premwati 1704002010WL006597 Premwati 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Premwati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-010-002/614
(ERAI) 		1704002010NRG24081020230109756 09/10/2023 Monika 1704002010WL006597 Monika 00177 IOBA0002640 884 884 Processed 08/11/2023 285351841 Monika PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-010-002/624
(ERAI) 		1704002010NRG24081020230109791 09/10/2023 Suraj 1704002010WL006599 Suraj 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Suraj PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-010-002/625
(ERAI) 		1704002010NRG24081020230109792 09/10/2023 Sandeep 1704002010WL006599 Sandeep 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Sandeep PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-010-002/628
(ERAI) 		1704002010NRG24081020230109793 09/10/2023 Mithlesh 1704002010WL006599 Mithlesh 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Mithlesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-010-002/630
(ERAI) 		1704002010NRG24081020230109794 09/10/2023 Pooja 1704002010WL006599 Pooja 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Pooja PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-010-002/631
(ERAI) 		1704002010NRG24081020230109795 09/10/2023 Vinita 1704002010WL006599 Vinita 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Vinita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-010-002/632
(ERAI) 		1704002010NRG24081020230109796 09/10/2023 Mukesh 1704002010WL006599 Mukesh 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Mukesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-010-002/633
(ERAI) 		1704002010NRG24081020230109797 09/10/2023 Lalita 1704002010WL006599 Lalita 00177 IOBA0002640 663 663 Processed 08/11/2023 285351841 Lalita UCO BANK(607066)
SubTotal 22100 22100
30 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24081020230109776 09/10/2023 vinod 1704002010WL006599 vinod 00354 PUNB0059900 663 663 Processed 08/11/2023 285351841 vinod UCO BANK(607066)
SubTotal 663 663
31 DATIA MP-04-002-001-001/80-A
(PACHOKHARA) 		1704002001NRG24091020230110170 09/10/2023 mahesh sen 1704002001WL006637 mahesh sen 00354 PUNB0130000 884 884 Processed 08/11/2023 285351841 maheshsen PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
32 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24081020230109790 09/10/2023 Sandhya 1704002010WL006599 Sandhya 00354 PUNB0330700 663 663 Processed 08/11/2023 285351841 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
33 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24081020230109763 09/10/2023 asharam 1704002010WL006599 asharam 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 asharam UCO BANK(607066)
34 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24081020230109764 09/10/2023 gourav 1704002010WL006599 gourav 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 gourav UCO BANK(607066)
35 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24081020230109766 09/10/2023 ravi 1704002010WL006599 ravi 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 ravi UCO BANK(607066)
36 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24081020230109767 09/10/2023 ashok 1704002010WL006599 ashok 00462 UCBA0001168 663 663 Processed 09/11/2023 285351841 ashok INDIAN BANK(607105)
37 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24081020230109768 09/10/2023 rakesh 1704002010WL006599 rakesh 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 rakesh UCO BANK(607066)
38 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24081020230109769 09/10/2023 HEMANT 1704002010WL006599 HEMANT 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 HEMANT UCO BANK(607066)
39 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24081020230109770 09/10/2023 gulab 1704002010WL006599 gulab 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 gulab UNION BANK OF INDIA(508500)
40 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24081020230109771 09/10/2023 hariram 1704002010WL006599 hariram 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 hariram UCO BANK(607066)
41 DATIA MP-04-002-010-001/523
(ERAI) 		1704002010NRG24081020230109778 09/10/2023 kailash 1704002010WL006599 kailash 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 kailash UCO BANK(607066)
42 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24081020230109781 09/10/2023 laxmi 1704002010WL006599 laxmi 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 laxmi UCO BANK(607066)
43 DATIA MP-04-002-010-001/540
(ERAI) 		1704002010NRG24081020230109782 09/10/2023 meena 1704002010WL006599 meena 00462 UCBA0001168 663 663 Processed 08/11/2023 285351841 meena UCO BANK(607066)
44 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24081020230109785 09/10/2023 sonu 1704002010WL006599 sonu 00462 UCBA0001168 221 221 Processed 08/11/2023 285351841 sonu UCO BANK(607066)
45 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG24081020230109786 09/10/2023 rahul 1704002010WL006599 rahul 00462 UCBA0001168 221 221 Processed 08/11/2023 285351841 rahul UCO BANK(607066)
46 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24081020230109787 09/10/2023 rajendra 1704002010WL006599 rajendra 00462 UCBA0001168 221 221 Processed 08/11/2023 285351841 rajendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24081020230109788 09/10/2023 satish 1704002010WL006599 satish 00462 UCBA0001168 221 221 Processed 08/11/2023 285351841 satish UCO BANK(607066)
48 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24081020230109789 09/10/2023 raj 1704002010WL006599 raj 00462 UCBA0001168 221 221 Processed 08/11/2023 285351841 raj UCO BANK(607066)
SubTotal 8398 8398
49 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24081020230109761 09/10/2023 narendra 1704002010WL006599 narendra 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 narendra UCO BANK(607066)
50 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24081020230109765 09/10/2023 ARVIND 1704002010WL006599 ARVIND 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 ARVIND IDBI BANK(607095)
51 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24081020230109772 09/10/2023 RAGHUNANDAN 1704002010WL006599 RAGHUNANDAN 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 RAGHUNANDAN STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24081020230109773 09/10/2023 SURAJ 1704002010WL006599 SURAJ 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 SURAJ BANK OF MAHARASHTRA(607387)
53 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24081020230109774 09/10/2023 PAWAN 1704002010WL006599 PAWAN 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 PAWAN UCO BANK(607066)
54 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24081020230109775 09/10/2023 rajkumar 1704002010WL006599 rajkumar 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 rajkumar UCO BANK(607066)
55 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG24081020230109777 09/10/2023 MUNI 1704002010WL006599 MUNI 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 MUNI UCO BANK(607066)
56 DATIA MP-04-002-010-001/528
(ERAI) 		1704002010NRG24081020230109780 09/10/2023 GUDDI 1704002010WL006599 GUDDI 00688 FINO0001001 663 663 Processed 08/11/2023 285351841 GUDDI UCO BANK(607066)
SubTotal 5304 5304
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091023APB_FTO_310557 IDBI Bank IBKL0001630 Datia 1326
2 DATIA MP1704002_091023APB_FTO_310557 Indian Overseas Bank IOBA0002640 DATIA 22100
3 DATIA MP1704002_091023APB_FTO_310557 Punjab National Bank PUNB0059900 BARONI KHURD 663
4 DATIA MP1704002_091023APB_FTO_310557 Punjab National Bank PUNB0130000 GORAGHAT 884
5 DATIA MP1704002_091023APB_FTO_310557 Punjab National Bank PUNB0330700 THARET 663
6 DATIA MP1704002_091023APB_FTO_310557 UCO Bank UCBA0001168 SONAGIR 8398
7 DATIA MP1704002_091023APB_FTO_310557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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