Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180423APB_FTO_11513
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-04-002-050-001/565
(BAHADURPUR) 		1704002050NRG24180420230000713 18/04/2023 Shelendra 1704002050WL000035 Shelendra 00045 BARB0DATIAX 1105 1105 Processed 12/05/2023 649256492 Shelendra PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-050-001/566
(BAHADURPUR) 		1704002050NRG24180420230000714 18/04/2023 Ramnaresh 1704002050WL000035 Ramnaresh 00045 BARB0DATIAX 1105 1105 Processed 12/05/2023 649256492 Ramnaresh BANK OF BARODA(606985)
3 DATIA MP-04-002-050-001/569
(BAHADURPUR) 		1704002050NRG24180420230000715 18/04/2023 Hariom 1704002050WL000035 Hariom 00045 BARB0DATIAX 1105 1105 Processed 12/05/2023 649256492 Hariom PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-050-001/572
(BAHADURPUR) 		1704002050NRG24180420230000716 18/04/2023 Karan 1704002050WL000035 Karan 00045 BARB0DATIAX 1105 1105 Processed 12/05/2023 649256492 Karan BANK OF BARODA(606985)
5 DATIA MP-04-002-050-001/573
(BAHADURPUR) 		1704002050NRG24180420230000717 18/04/2023 Gourav 1704002050WL000035 Gourav 00045 BARB0DATIAX 1105 1105 Processed 12/05/2023 649256492 Gourav BANK OF BARODA(606985)
SubTotal 5525 5525
6 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24180420230000696 18/04/2023 meera 1704002050WL000034 meera 00048 BKID0009067 1105 1105 Processed 12/05/2023 649256492 meera BANK OF INDIA(508505)
7 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24180420230000695 18/04/2023 Nabal singh 1704002050WL000034 Nabal singh 00048 BKID0009067 1105 1105 Processed 12/05/2023 649256492 Nabalsingh BANK OF INDIA(508505)
SubTotal 2210 2210
8 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24180420230000689 18/04/2023 Gajraj 1704002050WL000034 Gajraj 00177 IOBA0002640 1105 1105 Processed 12/05/2023 649256492 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
9 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG24180420230000693 18/04/2023 Jay kuvar 1704002050WL000034 Jay kuvar 00354 PUNB0063800 1105 1105 Processed 12/05/2023 649256492 Jaykuvar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG24180420230000692 18/04/2023 Rachna 1704002050WL000034 Rachna 00354 PUNB0063800 1105 1105 Processed 12/05/2023 649256492 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24170420230000643 18/04/2023 Naresh Ahirwar 1704002049WL000029 Naresh Ahirwar 00354 PUNB0193500 1105 1105 Processed 12/05/2023 649256492 NareshAhirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24170420230000651 18/04/2023 Karan singh 1704002049WL000029 Karan singh 00354 PUNB0193500 1105 1105 Processed 13/05/2023 649256492 Karansingh FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24170420230000653 18/04/2023 Govind singh 1704002049WL000029 Govind singh 00354 PUNB0193500 1105 1105 Processed 13/05/2023 649256492 Govindsingh FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24180420230000697 18/04/2023 Deepak kumar 1704002050WL000034 Deepak kumar 00354 PUNB0193500 1105 1105 Processed 12/05/2023 649256492 Deepakkumar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-050-001/64
(BAHADURPUR) 		1704002050NRG24180420230000718 18/04/2023 vinita 1704002050WL000035 vinita 00354 PUNB0193500 1105 1105 Processed 12/05/2023 649256492 vinita PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
16 DATIA MP-04-002-049-005/39
(BHITORA) 		1704002049NRG24170420230000642 18/04/2023 Jareena 1704002049WL000029 Jareena 00415 SBIN0004542 1105 1105 Processed 13/05/2023 649256492 Jareena FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24170420230000654 18/04/2023 Sunil 1704002049WL000029 Sunil 00415 SBIN0004542 1105 1105 Processed 13/05/2023 649256492 Sunil FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG24180420230000694 18/04/2023 Sangeeta 1704002050WL000034 Sangeeta 00415 SBIN0004542 1105 1105 Processed 12/05/2023 649256492 Sangeeta PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24180420230000700 18/04/2023 Rinku Paanchal 1704002050WL000034 Rinku Paanchal 00415 SBIN0004542 1105 1105 Processed 12/05/2023 649256492 RinkuPaanchal IDBI BANK(607095)
SubTotal 4420 4420
20 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24180420230000691 18/04/2023 Sushma 1704002050WL000034 Sushma 00468 UBIN0567001 1105 1105 Processed 12/05/2023 649256492 Sushma UNION BANK OF INDIA(508500)
21 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24180420230000699 18/04/2023 Urmila 1704002050WL000034 Urmila 00468 UBIN0567001 1105 1105 Processed 12/05/2023 649256492 Urmila NARMADA JHABUA GRAMIN BANK(508515)
22 DATIA MP-04-002-050-001/662
(BAHADURPUR) 		1704002050NRG24180420230000719 18/04/2023 savita devi 1704002050WL000035 savita devi 00468 UBIN0567001 1105 1105 Processed 12/05/2023 649256492 savitadevi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24170420230000613 18/04/2023 SUNITA AHIRWAR 1704002049WL000029 SUNITA AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24170420230000614 18/04/2023 BHEEM KUMAR 1704002049WL000029 BHEEM KUMAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24170420230000616 18/04/2023 LAXMI DEVI AHIRWAR 1704002049WL000029 LAXMI DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24170420230000617 18/04/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL000029 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24170420230000618 18/04/2023 POONAM RAO BANDHU 1704002049WL000029 POONAM RAO BANDHU 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24170420230000619 18/04/2023 MANJULATA 1704002049WL000029 MANJULATA 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 MANJULATA FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24170420230000620 18/04/2023 SADHNA DEVI 1704002049WL000029 SADHNA DEVI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24170420230000621 18/04/2023 GIRENDRA SINGH AHIRWAR 1704002049WL000029 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24170420230000622 18/04/2023 NEETU AHIRWAR 1704002049WL000029 NEETU AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 NEETUAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24170420230000623 18/04/2023 POOJA AHIRWAR 1704002049WL000029 POOJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24170420230000624 18/04/2023 DEEPAK AHIRWAR 1704002049WL000029 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24170420230000625 18/04/2023 SUSHMA KUMARI 1704002049WL000029 SUSHMA KUMARI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 SUSHMAKUMARI FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24170420230000626 18/04/2023 MAJBOOT SINGH 1704002049WL000029 MAJBOOT SINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24170420230000627 18/04/2023 LAKHAN SINGH 1704002049WL000029 LAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24170420230000629 18/04/2023 RAMSHRI AHIRWAR 1704002049WL000029 RAMSHRI AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24170420230000630 18/04/2023 BHEEMKUMAR 1704002049WL000029 BHEEMKUMAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-049-005/375
(BHITORA) 		1704002049NRG24170420230000631 18/04/2023 CHANDRASHEKHAR 1704002049WL000029 CHANDRASHEKHAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 649256492 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24170420230000632 18/04/2023 DEVKA 1704002049WL000029 DEVKA 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 DEVKA FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-049-005/377
(BHITORA) 		1704002049NRG24170420230000633 18/04/2023 SURENDRA SINGH GOUTAM 1704002049WL000029 SURENDRA SINGH GOUTAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 649256492 SURENDRASINGHGOUTAM PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-049-005/378
(BHITORA) 		1704002049NRG24170420230000634 18/04/2023 BHEEM BETI 1704002049WL000029 BHEEM BETI 00688 FINO0001001 1105 1105 Processed 12/05/2023 649256492 BHEEMBETI BANK OF INDIA(508505)
43 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24170420230000635 18/04/2023 ANNOO 1704002049WL000029 ANNOO 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 ANNOO FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-049-005/381
(BHITORA) 		1704002049NRG24170420230000636 18/04/2023 ADITYA GOUTAM 1704002049WL000029 ADITYA GOUTAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 649256492 ADITYAGOUTAM PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24170420230000637 18/04/2023 BHAIYALAL 1704002049WL000029 BHAIYALAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24170420230000638 18/04/2023 vinod dohre 1704002049WL000029 vinod dohre 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 vinoddohre FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24170420230000639 18/04/2023 Dil kunwar pal 1704002049WL000029 Dil kunwar pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24170420230000640 18/04/2023 UNGAN DEVI PAL 1704002049WL000029 UNGAN DEVI PAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24170420230000641 18/04/2023 FOOL SINGH PAL 1704002049WL000029 FOOL SINGH PAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24170420230000644 18/04/2023 Arti Ahirwar 1704002049WL000029 Arti Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 649256492 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24170420230000645 18/04/2023 LAXMI 1704002049WL000029 LAXMI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 LAXMI FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24170420230000646 18/04/2023 NEERAJ KUMAR DOHRE 1704002049WL000029 NEERAJ KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24170420230000647 18/04/2023 RAVI KUMAR DOHRE 1704002049WL000029 RAVI KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24170420230000648 18/04/2023 RAMKUMARI PAL 1704002049WL000029 RAMKUMARI PAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24170420230000649 18/04/2023 RANI GURJAR 1704002049WL000029 RANI GURJAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24170420230000650 18/04/2023 PANKAJ AHIRWAR 1704002049WL000029 PANKAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24170420230000652 18/04/2023 Bhagvat singh Ahirwar 1704002049WL000029 Bhagvat singh Ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24170420230000655 18/04/2023 BAIJABTI AHIRWAR 1704002049WL000029 BAIJABTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 BAIJABTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24170420230000656 18/04/2023 DHARMENDRA AHIRWAR 1704002049WL000029 DHARMENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649256492 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-050-001/735
(BAHADURPUR) 		1704002050NRG24180420230000720 18/04/2023 Agyaram 1704002050WL000035 Agyaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 649256492 Agyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41990 41990
61 DATIA MP-04-002-050-001/502
(BAHADURPUR) 		1704002050NRG24180420230000702 18/04/2023 Mayaram 1704002050WL000035 Mayaram 00688 FINO0001446 1105 1105 Processed 12/05/2023 649256492 Mayaram STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-050-001/506
(BAHADURPUR) 		1704002050NRG24180420230000704 18/04/2023 Seema 1704002050WL000035 Seema 00688 FINO0001446 1105 1105 Processed 12/05/2023 649256492 Seema PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-050-001/509
(BAHADURPUR) 		1704002050NRG24180420230000706 18/04/2023 Arti 1704002050WL000035 Arti 00688 FINO0001446 1105 1105 Processed 12/05/2023 649256492 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-050-001/515
(BAHADURPUR) 		1704002050NRG24180420230000708 18/04/2023 Kamla 1704002050WL000035 Kamla 00688 FINO0001446 1105 1105 Processed 12/05/2023 649256492 Kamla PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 70720 70720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180423APB_FTO_11513 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_180423APB_FTO_11513 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_180423APB_FTO_11513 Indian Overseas Bank IOBA0002640 DATIA 1105
4 DATIA MP1704002_180423APB_FTO_11513 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
5 DATIA MP1704002_180423APB_FTO_11513 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5525
6 DATIA MP1704002_180423APB_FTO_11513 State Bank of India SBIN0004542 ADB DATIA 4420
7 DATIA MP1704002_180423APB_FTO_11513 Union Bank of India UBIN0567001 DATIA 3315
8 DATIA MP1704002_180423APB_FTO_11513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
9 DATIA MP1704002_180423APB_FTO_11513 Fino Payments Bank Ltd FINO0001446 MP RO 4420

Download In Excel