Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_100923APB_FTO_259326
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-04-002-062-001/12
(GULMAU) 		1704002062NRG24100920230090516 10/09/2023 mahesh 1704002062WL005469 mahesh 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322787048 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-062-001/12
(GULMAU) 		1704002062NRG24100920230090517 10/09/2023 MAMTA VANSHKAR 1704002062WL005469 MAMTA VANSHKAR 00354 PUNB0063800 1326 1326 Processed 21/09/2023 322787048 MAMTAVANSHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DATIA MP-04-002-060-001/69-A
(SASUTI) 		1704002060NRG24100920230090456 10/09/2023 Deva 1704002060WL005462 Deva 00354 PUNB0088200 884 884 Processed 21/09/2023 322787048 Deva PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24090920230090407 10/09/2023 kamtaprasad 1704002118WL005459 kamtaprasad 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322787048 kamtaprasad PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24090920230090429 10/09/2023 Bharti Ahirwar 1704002118WL005459 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322787048 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24100920230090518 10/09/2023 Ghanshyam kushwaha 1704002059WL005470 Ghanshyam kushwaha 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322787048 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24100920230090519 10/09/2023 PUSHPA 1704002059WL005470 PUSHPA 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322787048 PUSHPA PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24100920230090520 10/09/2023 DHIRENDRA 1704002059WL005470 DHIRENDRA 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322787048 DHIRENDRA PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24100920230090521 10/09/2023 LAXMI KUSHWAHA 1704002059WL005470 LAXMI KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322787048 LAXMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-059-002/358
(KUSAULI) 		1704002059NRG24100920230090522 10/09/2023 JITENDRA 1704002059WL005470 JITENDRA 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322787048 JITENDRA UNION BANK OF INDIA(508500)
11 DATIA MP-04-002-060-001/18-A
(SASUTI) 		1704002060NRG24100920230090457 10/09/2023 Rani 1704002060WL005463 Rani 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322787048 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 DATIA MP-04-002-060-002/116-A
(SASUTI) 		1704002060NRG24100920230090458 10/09/2023 Kamlesh dangi 1704002060WL005464 Kamlesh dangi 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322787048 Kamleshdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24090920230090408 10/09/2023 Jeetendra 1704002118WL005459 Jeetendra 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322787048 Jeetendra STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24090920230090409 10/09/2023 sangita 1704002118WL005459 sangita 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322787048 sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24090920230090412 10/09/2023 Pinki 1704002118WL005459 Pinki 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Pinki FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24090920230090413 10/09/2023 Ramkumari 1704002118WL005459 Ramkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Ramkumari FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24090920230090414 10/09/2023 Suresh 1704002118WL005459 Suresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Suresh FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24090920230090416 10/09/2023 Raja Rajak 1704002118WL005459 Raja Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 RajaRajak FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24090920230090417 10/09/2023 Santosh 1704002118WL005459 Santosh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Santosh FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24090920230090422 10/09/2023 Balakdas 1704002118WL005459 Balakdas 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Balakdas FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24090920230090423 10/09/2023 Deepa 1704002118WL005459 Deepa 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Deepa FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-118-001/220
(GARERA) 		1704002118NRG24090920230090425 10/09/2023 Ramnaresh Ahirwar 1704002118WL005459 Ramnaresh Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 RamnareshAhirwar FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24090920230090426 10/09/2023 puspa 1704002118WL005459 puspa 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 puspa FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24090920230090427 10/09/2023 Yaspal 1704002118WL005459 Yaspal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Yaspal FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24090920230090430 10/09/2023 Phool Singh 1704002118WL005459 Phool Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 PhoolSingh FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24090920230090431 10/09/2023 Abhilasha 1704002118WL005459 Abhilasha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Abhilasha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24090920230090434 10/09/2023 Ruchee 1704002118WL005459 Ruchee 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787048 Ruchee FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
28 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24090920230090410 10/09/2023 Anilkumar 1704002118WL005459 Anilkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24090920230090411 10/09/2023 Manoj 1704002118WL005459 Manoj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Manoj STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24090920230090415 10/09/2023 Raju 1704002118WL005459 Raju 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24090920230090418 10/09/2023 Rameshchandr 1704002118WL005459 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24090920230090419 10/09/2023 Vimala 1704002118WL005459 Vimala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24090920230090420 10/09/2023 Puran 1704002118WL005459 Puran 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24090920230090421 10/09/2023 Kamlesh Pal 1704002118WL005459 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24090920230090424 10/09/2023 Harishchand 1704002118WL005459 Harishchand 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24090920230090428 10/09/2023 Pawan Prajpati 1704002118WL005459 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24090920230090432 10/09/2023 Chandrashekhar 1704002118WL005459 Chandrashekhar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24090920230090433 10/09/2023 Kiran 1704002118WL005459 Kiran 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787048 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100923APB_FTO_259326 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_100923APB_FTO_259326 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_100923APB_FTO_259326 Punjab National Bank PUNB0088200 UNNAO 884
4 DATIA MP1704002_100923APB_FTO_259326 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
5 DATIA MP1704002_100923APB_FTO_259326 Punjab National Bank PUNB0797100 BHANDER 7956
6 DATIA MP1704002_100923APB_FTO_259326 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
7 DATIA MP1704002_100923APB_FTO_259326 State Bank of India SBIN0030170 DINARA 2652
8 DATIA MP1704002_100923APB_FTO_259326 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 DATIA MP1704002_100923APB_FTO_259326 India Post Payments Bank IPOS0000001 Datia 14586

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