Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_081023APB_FTO_308772
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-05-003-061-002/121
() 		1705003061NRG24081020230900984 08/10/2023 Bharti 1705003061WL031863 Bharti 00078 CNRB0017751 1326 1326 Processed 09/11/2023 307045635 Bharti CANARA BANK(508532)
2 DATIA MP-05-003-061-002/144
() 		1705003061NRG24081020230900986 08/10/2023 karan singh 1705003061WL031863 karan singh 00078 CNRB0017751 1326 1326 Processed 09/11/2023 307045635 karansingh CANARA BANK(508532)
3 DATIA MP-05-003-061-002/200
() 		1705003061NRG24081020230900989 08/10/2023 sunita jatav 1705003061WL031863 sunita jatav 00078 CNRB0017751 1326 1326 Processed 09/11/2023 307045635 sunitajatav CANARA BANK(508532)
4 DATIA MP-05-003-061-002/286
() 		1705003061NRG24081020230900996 08/10/2023 NEELAM DEVI JATAV 1705003061WL031863 NEELAM DEVI JATAV 00078 CNRB0017751 1326 1326 Processed 10/11/2023 307045635 NEELAMDEVIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-05-003-061-002/287
() 		1705003061NRG24081020230900997 08/10/2023 KOMAL SINGH JATAV 1705003061WL031863 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 09/11/2023 307045635 KOMALSINGHJATAV FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-05-003-061-002/29
() 		1705003061NRG24081020230900998 08/10/2023 malti 1705003061WL031863 malti 00078 CNRB0017751 1326 1326 Processed 09/11/2023 307045635 malti CANARA BANK(508532)
SubTotal 7956 7956
7 DATIA MP-05-003-067-002/261
() 		1705003067NRG24081020230901374 08/10/2023 PRADEEP 1705003067WL031873 PRADEEP 00176 IDIB000K598 442 442 Processed 09/11/2023 307045635 PRADEEP INDIAN BANK(607105)
SubTotal 442 442
8 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24081020230901364 08/10/2023 Satendra rawat 1705003067WL031873 Satendra rawat 00177 IOBA0002640 442 442 Processed 10/11/2023 307045635 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-05-003-067-002/307
() 		1705003067NRG24081020230901388 08/10/2023 Jitendra 1705003067WL031873 Jitendra 00177 IOBA0002640 442 442 Processed 10/11/2023 307045635 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 DATIA MP-05-003-061-002/121
() 		1705003061NRG24081020230900983 08/10/2023 Seetaram 1705003061WL031863 Seetaram 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 Seetaram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-061-002/144
() 		1705003061NRG24081020230900985 08/10/2023 punjab singh 1705003061WL031863 punjab singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 punjabsingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-061-002/169
() 		1705003061NRG24081020230900987 08/10/2023 narayan 1705003061WL031863 narayan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 narayan PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-061-002/200
() 		1705003061NRG24081020230900988 08/10/2023 bhageerath jatav 1705003061WL031863 bhageerath jatav 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 bhageerathjatav PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-061-002/25
() 		1705003061NRG24081020230900990 08/10/2023 Ramvati 1705003061WL031863 Ramvati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 Ramvati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-061-002/282
() 		1705003061NRG24081020230900992 08/10/2023 PUSHPENDRA JATAV 1705003061WL031863 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-061-002/285
() 		1705003061NRG24081020230900993 08/10/2023 MAHESH JATAV 1705003061WL031863 MAHESH JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 MAHESHJATAV CANARA BANK(508532)
17 DATIA MP-05-003-061-002/285
() 		1705003061NRG24081020230900994 08/10/2023 RAJNI DEVI 1705003061WL031863 RAJNI DEVI 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 RAJNIDEVI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/286
() 		1705003061NRG24081020230900995 08/10/2023 MUKESH JATAV 1705003061WL031863 MUKESH JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-061-002/48
() 		1705003061NRG24081020230900999 08/10/2023 chatrpal jatav 1705003061WL031863 chatrpal jatav 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 chatrpaljatav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/52
() 		1705003061NRG24081020230901000 08/10/2023 inder singh 1705003061WL031863 inder singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 indersingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/52
() 		1705003061NRG24081020230901001 08/10/2023 Veerbati 1705003061WL031863 Veerbati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307045635 Veerbati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24081020230901363 08/10/2023 KAMNI RAWAT 1705003067WL031873 KAMNI RAWAT 00354 PUNB0059900 442 442 Processed 10/11/2023 307045635 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-05-003-067-002/265
() 		1705003067NRG24081020230901375 08/10/2023 LAXMI 1705003067WL031873 LAXMI 00354 PUNB0059900 442 442 Processed 09/11/2023 307045635 LAXMI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/266
() 		1705003067NRG24081020230901376 08/10/2023 SANGEETA 1705003067WL031873 SANGEETA 00354 PUNB0059900 442 442 Processed 09/11/2023 307045635 SANGEETA PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-067-002/268
() 		1705003067NRG24081020230901377 08/10/2023 BOHRE SINGH Rawat 1705003067WL031873 BOHRE SINGH Rawat 00354 PUNB0059900 442 442 Processed 09/11/2023 307045635 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
26 DATIA MP-05-003-067-002/38
() 		1705003067NRG24081020230901400 08/10/2023 RAMVARAN 1705003067WL031873 RAMVARAN 00415 SBIN0004542 442 442 Processed 10/11/2023 307045635 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
27 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24081020230901368 08/10/2023 BALKISHAN JATAV 1705003067WL031873 BALKISHAN JATAV 00688 FINO0001446 442 442 Processed 10/11/2023 307045635 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
28 DATIA MP-05-003-067-002/112
() 		1705003067NRG24081020230901361 08/10/2023 Munni Bai Rawat 1705003067WL031873 Munni Bai Rawat 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24081020230901362 08/10/2023 Uttam Singh Rawat 1705003067WL031873 Uttam Singh Rawat 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24081020230901366 08/10/2023 Pratipal 1705003067WL031873 Pratipal 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24081020230901367 08/10/2023 Ram kishan 1705003067WL031873 Ram kishan 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-05-003-067-002/242
() 		1705003067NRG24081020230901369 08/10/2023 KOMAL RAWAT 1705003067WL031873 KOMAL RAWAT 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-05-003-067-002/245
() 		1705003067NRG24081020230901370 08/10/2023 HARSH GOUTAM 1705003067WL031873 HARSH GOUTAM 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-05-003-067-002/249
() 		1705003067NRG24081020230901371 08/10/2023 CHANDRABHAN 1705003067WL031873 CHANDRABHAN 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-05-003-067-002/250
() 		1705003067NRG24081020230901372 08/10/2023 SHAILENDRA 1705003067WL031873 SHAILENDRA 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-05-003-067-002/255
() 		1705003067NRG24081020230901373 08/10/2023 KAMLA 1705003067WL031873 KAMLA 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-05-003-067-002/270
() 		1705003067NRG24081020230901378 08/10/2023 SABHAR SINGH 1705003067WL031873 SABHAR SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-05-003-067-002/271
() 		1705003067NRG24081020230901379 08/10/2023 SANTOK SINGH RAWAT 1705003067WL031873 SANTOK SINGH RAWAT 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-05-003-067-002/276
() 		1705003067NRG24081020230901380 08/10/2023 MURAT SINGH 1705003067WL031873 MURAT SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-05-003-067-002/277
() 		1705003067NRG24081020230901381 08/10/2023 LAXMI JATAV 1705003067WL031873 LAXMI JATAV 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-05-003-067-002/29
() 		1705003067NRG24081020230901382 08/10/2023 Asharam 1705003067WL031873 Asharam 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-05-003-067-002/295
() 		1705003067NRG24081020230901383 08/10/2023 KUSHMA PAL 1705003067WL031873 KUSHMA PAL 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-05-003-067-002/297
() 		1705003067NRG24081020230901384 08/10/2023 RAVI RAWAT 1705003067WL031873 RAVI RAWAT 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-05-003-067-002/300
() 		1705003067NRG24081020230901385 08/10/2023 Shrikrashn Jatav 1705003067WL031873 Shrikrashn Jatav 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-05-003-067-002/302
() 		1705003067NRG24081020230901386 08/10/2023 Rupendra Pal 1705003067WL031873 Rupendra Pal 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-05-003-067-002/303
() 		1705003067NRG24081020230901387 08/10/2023 pukkhan 1705003067WL031873 pukkhan 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-05-003-067-002/309
() 		1705003067NRG24081020230901389 08/10/2023 geeta 1705003067WL031873 geeta 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-05-003-067-002/311
() 		1705003067NRG24081020230901390 08/10/2023 vasudev 1705003067WL031873 vasudev 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-05-003-067-002/316
() 		1705003067NRG24081020230901391 08/10/2023 SACHIN 1705003067WL031873 SACHIN 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-05-003-067-002/317
() 		1705003067NRG24081020230901392 08/10/2023 REENA 1705003067WL031873 REENA 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-067-002/318
() 		1705003067NRG24081020230901393 08/10/2023 KASTURI 1705003067WL031873 KASTURI 00691 IPOS0000001 442 442 Processed 09/11/2023 307045635 KASTURI PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-067-002/319
() 		1705003067NRG24081020230901394 08/10/2023 SURESH 1705003067WL031873 SURESH 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-05-003-067-002/322
() 		1705003067NRG24081020230901395 08/10/2023 RAHUL 1705003067WL031873 RAHUL 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-05-003-067-002/323
() 		1705003067NRG24081020230901396 08/10/2023 SOMVATI 1705003067WL031873 SOMVATI 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-05-003-067-002/324
() 		1705003067NRG24081020230901397 08/10/2023 PRAVESH 1705003067WL031873 PRAVESH 00691 IPOS0000001 442 442 Processed 10/11/2023 307045635 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081023APB_FTO_308772 Canara Bank CNRB0017751 DATIA II 7956
2 DATIA MP1704002_081023APB_FTO_308772 Indian Bank IDIB000K598 KARERA BRANCH 442
3 DATIA MP1704002_081023APB_FTO_308772 Indian Overseas Bank IOBA0002640 DATIA 884
4 DATIA MP1704002_081023APB_FTO_308772 Punjab National Bank PUNB0059900 BARONI KHURD 17680
5 DATIA MP1704002_081023APB_FTO_308772 State Bank of India SBIN0004542 ADB DATIA 442
6 DATIA MP1704002_081023APB_FTO_308772 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 DATIA MP1704002_081023APB_FTO_308772 India Post Payments Bank IPOS0000001 Datia 12376

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