Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_091023APB_FTO_310525
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24081020230109714 09/10/2023 upsana 1704002007WL006595 upsana 00032 UTIB0001352 1326 1326 Processed 08/11/2023 285322999 upsana BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24081020230109689 09/10/2023 Birbal Khan 1704002007WL006594 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 08/11/2023 285322999 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24081020230109680 09/10/2023 pankaj 1704002007WL006594 pankaj 00354 PUNB0059900 1326 1326 Processed 08/11/2023 285322999 pankaj PUNJAB & SIND BANK(607087)
4 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24081020230109711 09/10/2023 baahadur sen 1704002007WL006595 baahadur sen 00354 PUNB0059900 1326 1326 Processed 08/11/2023 285322999 baahadursen PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24081020230109713 09/10/2023 suneel 1704002007WL006595 suneel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 285322999 suneel PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24081020230109697 09/10/2023 Manoj 1704002007WL006594 Manoj 00354 PUNB0059900 1326 1326 Processed 08/11/2023 285322999 Manoj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24081020230109681 09/10/2023 BHARTI PAL 1704002007WL006594 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 08/11/2023 285322999 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24081020230109691 09/10/2023 Bharti 1704002007WL006594 Bharti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285322999 Bharti FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24081020230109692 09/10/2023 rambati 1704002007WL006594 rambati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285322999 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24081020230109693 09/10/2023 Anil 1704002007WL006594 Anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Anil FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24081020230109701 09/10/2023 Chetram 1704002007WL006594 Chetram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Chetram FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24081020230109704 09/10/2023 Omprakash 1704002007WL006594 Omprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Omprakash FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24081020230109706 09/10/2023 Pista 1704002007WL006594 Pista 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Pista FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24081020230109716 09/10/2023 Satandra 1704002007WL006595 Satandra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Satandra FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24081020230109717 09/10/2023 Kallo 1704002007WL006595 Kallo 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Kallo FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24081020230109718 09/10/2023 Asharam 1704002007WL006595 Asharam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Asharam FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24081020230109719 09/10/2023 Ramgopal 1704002007WL006595 Ramgopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Ramgopal FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24081020230109721 09/10/2023 Girisha 1704002007WL006595 Girisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Girisha FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24081020230109720 09/10/2023 Ravi 1704002007WL006595 Ravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Ravi FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24081020230109723 09/10/2023 Lallabeti 1704002007WL006595 Lallabeti 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Lallabeti INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24081020230109722 09/10/2023 Shashi 1704002007WL006595 Shashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Shashi FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24081020230109724 09/10/2023 Rajkumar 1704002007WL006595 Rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Rajkumar FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24081020230109725 09/10/2023 Rameshvar 1704002007WL006595 Rameshvar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Rameshvar FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24081020230109726 09/10/2023 Kalu 1704002007WL006595 Kalu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322999 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
25 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24081020230109682 09/10/2023 Balbeer 1704002007WL006594 Balbeer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Balbeer AIRTEL PAYMENTS BANK LIMITED(990288)
26 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24081020230109684 09/10/2023 Rajesari 1704002007WL006594 Rajesari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Rajesari PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24081020230109685 09/10/2023 Ramkesh 1704002007WL006594 Ramkesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Ramkesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24081020230109686 09/10/2023 Geeta 1704002007WL006594 Geeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Geeta PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24081020230109687 09/10/2023 Meera 1704002007WL006594 Meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24081020230109708 09/10/2023 Baju 1704002007WL006595 Baju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Baju FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24081020230109712 09/10/2023 Mahandra 1704002007WL006595 Mahandra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Mahandra FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24081020230109690 09/10/2023 ramswarup 1704002007WL006594 ramswarup 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 ramswarup FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24081020230109727 09/10/2023 Mamta 1704002007WL006595 Mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24081020230109728 09/10/2023 Imrat singh rawat 1704002007WL006595 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322999 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
35 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24081020230109683 09/10/2023 Darmandra 1704002007WL006594 Darmandra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285322999 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091023APB_FTO_310525 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_091023APB_FTO_310525 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_091023APB_FTO_310525 Punjab National Bank PUNB0059900 BARONI KHURD 5304
4 DATIA MP1704002_091023APB_FTO_310525 State Bank of India SBIN0004222 DABRA 1326
5 DATIA MP1704002_091023APB_FTO_310525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DATIA MP1704002_091023APB_FTO_310525 Fino Payments Bank Ltd FINO0001446 MP RO 19890
7 DATIA MP1704002_091023APB_FTO_310525 India Post Payments Bank IPOS0000001 Datia 11934
8 DATIA MP1704002_091023APB_FTO_310525 India Post Payments Bank IPOS0000001 Shivpuri 1326
9 DATIA MP1704002_091023APB_FTO_310525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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