Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020324APB_FTO_481359
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-04-002-012-002/273
(BHADUMRA) 		1704002025NRG24020320240193471 02/03/2024 kapil 1704002025WL011391 kapil 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 476338961 kapil PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-025-002/37
(JONHAR) 		1704002025NRG24020320240193475 02/03/2024 bahadur 1704002025WL011391 bahadur 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 476338961 bahadur FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-025-002/8-B
(JONHAR) 		1704002025NRG24020320240193476 02/03/2024 lakhanlal 1704002025WL011391 lakhanlal 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 476338961 lakhanlal FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-025-003/216
(JONHAR) 		1704002025NRG24020320240193486 02/03/2024 peabhudayal 1704002025WL011391 peabhudayal 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 peabhudayal FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-025-003/216-A
(JONHAR) 		1704002025NRG24020320240193487 02/03/2024 mukesh 1704002025WL011391 mukesh 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-025-003/252
(JONHAR) 		1704002025NRG24020320240193488 02/03/2024 pratipal 1704002025WL011391 pratipal 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 pratipal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-025-003/252-B
(JONHAR) 		1704002025NRG24020320240193489 02/03/2024 gajendra 1704002025WL011391 gajendra 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 gajendra FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-025-003/253
(JONHAR) 		1704002025NRG24020320240193490 02/03/2024 kallu 1704002025WL011391 kallu 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 kallu PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-025-003/263-A
(JONHAR) 		1704002025NRG24020320240193493 02/03/2024 rameswar prasad ahirwar 1704002025WL011391 rameswar prasad ahirwar 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 rameswarprasadahirwar FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-025-003/264
(JONHAR) 		1704002025NRG24020320240193494 02/03/2024 dasrath 1704002025WL011391 dasrath 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476338961 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-025-003/264-A
(JONHAR) 		1704002025NRG24020320240193495 02/03/2024 sudeep 1704002025WL011391 sudeep 00045 BARB0DATIAX 884 884 Processed 24/04/2024 476338961 sudeep FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-025-003/7
(JONHAR) 		1704002025NRG24020320240193498 02/03/2024 sirnam 1704002025WL011392 sirnam 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 476338961 sirnam FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-025-003/9
(JONHAR) 		1704002025NRG24020320240193500 02/03/2024 sanju 1704002025WL011392 sanju 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 476338961 sanju BANK OF BARODA(606985)
14 DATIA MP-04-002-025-004/246
(JONHAR) 		1704002025NRG24020320240193501 02/03/2024 dinesh 1704002025WL011392 dinesh 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 476338961 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
15 DATIA MP-04-002-025-003/112
(JONHAR) 		1704002025NRG24020320240193479 02/03/2024 Shalendra 1704002025WL011391 Shalendra 00078 CNRB0004143 1105 1105 Processed 24/04/2024 476338961 Shalendra PUNJAB & SIND BANK(607087)
16 DATIA MP-04-002-025-003/112
(JONHAR) 		1704002025NRG24020320240193480 02/03/2024 Shivani 1704002025WL011391 Shivani 00078 CNRB0004143 1326 1326 Processed 24/04/2024 476338961 Shivani STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-025-003/112-B
(JONHAR) 		1704002025NRG24020320240193481 02/03/2024 Hakim singh 1704002025WL011391 Hakim singh 00078 CNRB0004143 1105 1105 Processed 24/04/2024 476338961 Hakimsingh HDFC BANK LTD(607152)
SubTotal 3536 3536
18 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24290220240192150 02/03/2024 KALICHARAN VISHKARMA 1704002067WL011285 KALICHARAN VISHKARMA 00165 IBKL0001630 884 884 Processed 24/04/2024 476338961 KALICHARANVISHKARMA IDBI BANK(607095)
SubTotal 884 884
19 DATIA MP-04-002-012-002/283
(BHADUMRA) 		1704002025NRG24020320240193472 02/03/2024 NARESH KURMI 1704002025WL011391 NARESH KURMI 00177 IOBA0002640 1326 1326 Processed 24/04/2024 476338961 NARESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 DATIA MP-04-002-025-003/112-B
(JONHAR) 		1704002025NRG24020320240193482 02/03/2024 Rajeshwari 1704002025WL011391 Rajeshwari 00354 PUNB0059900 1105 1105 Processed 24/04/2024 476338961 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24290220240192146 02/03/2024 jamavati jha 1704002067WL011285 jamavati jha 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 jamavatijha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-067-001/233
(TARGUWAN) 		1704002067NRG24290220240192147 02/03/2024 GUDDI 1704002067WL011285 GUDDI 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 GUDDI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24290220240192148 02/03/2024 GULJARI 1704002067WL011285 GULJARI 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 GULJARI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24290220240192149 02/03/2024 MEWA LAL KURMI 1704002067WL011285 MEWA LAL KURMI 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24290220240192151 02/03/2024 deepak patel 1704002067WL011285 deepak patel 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 deepakpatel PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24290220240192152 02/03/2024 ritesh niranjan 1704002067WL011285 ritesh niranjan 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 riteshniranjan PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24290220240192153 02/03/2024 pramod patel 1704002067WL011285 pramod patel 00354 PUNB0088200 884 884 Processed 24/04/2024 476338961 pramodpatel PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
28 DATIA MP-04-002-012-002/285
(BHADUMRA) 		1704002025NRG24020320240193473 02/03/2024 Mukesh 1704002025WL011391 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476338961 Mukesh FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24020320240193474 02/03/2024 RAHUL 1704002025WL011391 RAHUL 00688 FINO0001001 1326 1326 Processed 24/04/2024 476338961 RAHUL INDIAN OVERSEAS BANK(508541)
30 DATIA MP-04-002-025-003/1
(JONHAR) 		1704002025NRG24020320240193477 02/03/2024 Karan singh 1704002025WL011391 Karan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476338961 Karansingh FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-025-003/1
(JONHAR) 		1704002025NRG24020320240193478 02/03/2024 Ramdeye 1704002025WL011391 Ramdeye 00688 FINO0001001 1326 1326 Processed 24/04/2024 476338961 Ramdeye FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-025-003/128
(JONHAR) 		1704002025NRG24020320240193483 02/03/2024 Asharam 1704002025WL011391 Asharam 00688 FINO0001001 884 884 Processed 24/04/2024 476338961 Asharam FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-025-003/132
(JONHAR) 		1704002025NRG24020320240193484 02/03/2024 Patiram 1704002025WL011391 Patiram 00688 FINO0001001 1105 1105 Processed 24/04/2024 476338961 Patiram FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-025-003/137
(JONHAR) 		1704002025NRG24020320240193485 02/03/2024 Mahesh 1704002025WL011391 Mahesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 476338961 Mahesh FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-025-003/253-B
(JONHAR) 		1704002025NRG24020320240193491 02/03/2024 Brajlal 1704002025WL011391 Brajlal 00688 FINO0001001 1105 1105 Processed 24/04/2024 476338961 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-025-003/255
(JONHAR) 		1704002025NRG24020320240193492 02/03/2024 Dilip 1704002025WL011391 Dilip 00688 FINO0001001 1105 1105 Processed 24/04/2024 476338961 Dilip FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-025-003/264-A
(JONHAR) 		1704002025NRG24020320240193496 02/03/2024 Sultan 1704002025WL011391 Sultan 00688 FINO0001001 1105 1105 Processed 24/04/2024 476338961 Sultan FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-025-003/40-A
(JONHAR) 		1704002025NRG24020320240193497 02/03/2024 Prakash 1704002025WL011392 Prakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476338961 Prakash FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-025-003/85
(JONHAR) 		1704002025NRG24020320240193499 02/03/2024 Suresh 1704002025WL011392 Suresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476338961 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020324APB_FTO_481359 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 16575
2 DATIA MP1704002_020324APB_FTO_481359 Canara Bank CNRB0004143 DATIA 3536
3 DATIA MP1704002_020324APB_FTO_481359 IDBI Bank IBKL0001630 Datia 884
4 DATIA MP1704002_020324APB_FTO_481359 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_020324APB_FTO_481359 Punjab National Bank PUNB0059900 BARONI KHURD 1105
6 DATIA MP1704002_020324APB_FTO_481359 Punjab National Bank PUNB0088200 UNNAO 6188
7 DATIA MP1704002_020324APB_FTO_481359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365

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