Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290923APB_FTO_295989
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-04-002-087-001/362
(KAMRARI) 		1704002087NRG24290920230103191 29/09/2023 Pradeep 1704002087WL006205 Pradeep 00048 BKID0009067 1326 1326 Processed 09/11/2023 294154644 Pradeep BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-063-001/278-C
(RICHHAR) 		1704002063NRG24290920230103494 29/09/2023 Meeta 1704002063WL006222 Meeta 00354 PUNB0797100 1326 1326 Processed 09/11/2023 294154644 Meeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-04-002-087-001/363
(KAMRARI) 		1704002087NRG24290920230103193 29/09/2023 Ravindra 1704002087WL006205 Ravindra 00415 SBIN0004542 1326 1326 Processed 09/11/2023 294154644 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24290920230868054 29/09/2023 Dharmendra ahirwar 1705003066WL030876 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24290920230868055 29/09/2023 Jitendra singh jatav 1705003066WL030876 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24290920230868057 29/09/2023 Hargyan rajak 1705003066WL030876 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24290920230868058 29/09/2023 Lakshman singh kewat 1705003066WL030876 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24290920230868059 29/09/2023 Arvind singh rawat 1705003066WL030876 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24290920230868060 29/09/2023 Narendra singh 1705003066WL030876 Narendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Narendrasingh FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24290920230868061 29/09/2023 Rani batham 1705003066WL030876 Rani batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Ranibatham FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24290920230868062 29/09/2023 Brijesh pal 1705003066WL030876 Brijesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Brijeshpal FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24290920230868063 29/09/2023 Sukhdev rawat 1705003066WL030876 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24290920230868064 29/09/2023 Kallo bai 1705003066WL030876 Kallo bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Kallobai FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24290920230868065 29/09/2023 Maya kewat 1705003066WL030876 Maya kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Mayakewat FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24290920230868066 29/09/2023 Gopal prajapati 1705003066WL030876 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24290920230868067 29/09/2023 Devendra singh namdev 1705003066WL030876 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24290920230868068 29/09/2023 Nirasha kewat 1705003066WL030877 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Nirashakewat FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24290920230868069 29/09/2023 Sukhvendra rawat 1705003066WL030877 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24290920230868070 29/09/2023 Pancho bai rawat 1705003066WL030877 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Panchobairawat FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24290920230868071 29/09/2023 Vijendra 1705003066WL030877 Vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Vijendra FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24290920230868072 29/09/2023 Sahab singh 1705003066WL030877 Sahab singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Sahabsingh FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24290920230868073 29/09/2023 Devendr rawat 1705003066WL030877 Devendr rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154644 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
23 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24290920230103495 29/09/2023 Deepak 1704002063WL006222 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Deepak FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24290920230103496 29/09/2023 Dataram 1704002063WL006222 Dataram 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Dataram FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24290920230103497 29/09/2023 Sanjeeb 1704002063WL006222 Sanjeeb 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Sanjeeb FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24290920230103498 29/09/2023 Arvind 1704002063WL006222 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24290920230103499 29/09/2023 Narendra 1704002063WL006222 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Narendra FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24290920230103500 29/09/2023 Jasvant 1704002063WL006222 Jasvant 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Jasvant FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24290920230103501 29/09/2023 Ajay 1704002063WL006222 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Ajay FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24290920230103502 29/09/2023 Brajkishor 1704002063WL006222 Brajkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Brajkishor FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24290920230103503 29/09/2023 Pawan 1704002063WL006222 Pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Pawan FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24290920230103504 29/09/2023 Bharat 1704002063WL006222 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Bharat FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24290920230103505 29/09/2023 Siroman 1704002063WL006222 Siroman 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Siroman FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24290920230103506 29/09/2023 Komal 1704002063WL006222 Komal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Komal FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24290920230103507 29/09/2023 Harischandra 1704002063WL006222 Harischandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Harischandra FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24290920230103508 29/09/2023 Akash 1704002063WL006222 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Akash FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24290920230103509 29/09/2023 Bhagvat 1704002063WL006222 Bhagvat 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Bhagvat FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24290920230103510 29/09/2023 Ramprasad 1704002063WL006222 Ramprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Ramprasad FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24290920230103511 29/09/2023 Narayan singh 1704002063WL006222 Narayan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Narayansingh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24290920230103512 29/09/2023 Omprakash 1704002063WL006222 Omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Omprakash FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24290920230103513 29/09/2023 Raddheer 1704002063WL006222 Raddheer 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Raddheer FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24290920230103514 29/09/2023 Achelal 1704002063WL006222 Achelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154644 Achelal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
43 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24290920230103190 29/09/2023 bhagwati lodhi 1704002087WL006205 bhagwati lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294154644 bhagwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG24290920230103192 29/09/2023 kaushlya rajpoot 1704002087WL006205 kaushlya rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294154644 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-087-001/363-C
(KAMRARI) 		1704002087NRG24290920230103194 29/09/2023 Anjana rajpoot 1704002087WL006205 Anjana rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294154644 Anjanarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290923APB_FTO_295989 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_290923APB_FTO_295989 Punjab National Bank PUNB0797100 BHANDER 1326
3 DATIA MP1704002_290923APB_FTO_295989 State Bank of India SBIN0004542 ADB DATIA 1326
4 DATIA MP1704002_290923APB_FTO_295989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
5 DATIA MP1704002_290923APB_FTO_295989 Fino Payments Bank Ltd FINO0001446 MP RO 26520
6 DATIA MP1704002_290923APB_FTO_295989 India Post Payments Bank IPOS0000001 Datia 3978

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