Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050124APB_FTO_421499
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-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24050120240163148 05/01/2024 Harbhajan 1704002007WL009536 Harbhajan 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 Harbhajan AIRTEL PAYMENTS BANK LIMITED(990288)
2 DATIA MP-04-002-007-001/926
(GHUGHSI) 		1704002007NRG24050120240163153 05/01/2024 meeradevi 1704002007WL009536 meeradevi 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 meeradevi BANK OF BARODA(606985)
3 DATIA MP-04-002-007-001/927
(GHUGHSI) 		1704002007NRG24050120240163154 05/01/2024 Kiran Visvakarma 1704002007WL009536 Kiran Visvakarma 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 KiranVisvakarma STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-007-001/928
(GHUGHSI) 		1704002007NRG24050120240163155 05/01/2024 pushpendra Rawat 1704002007WL009536 pushpendra Rawat 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 pushpendraRawat BANK OF BARODA(606985)
5 DATIA MP-04-002-007-001/929
(GHUGHSI) 		1704002007NRG24050120240163156 05/01/2024 Ram Milan 1704002007WL009536 Ram Milan 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 RamMilan INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-007-001/930
(GHUGHSI) 		1704002007NRG24050120240163157 05/01/2024 Sanjay Rawat 1704002007WL009536 Sanjay Rawat 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-007-001/932
(GHUGHSI) 		1704002007NRG24050120240163159 05/01/2024 Diman 1704002007WL009536 Diman 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 Diman STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-007-001/934
(GHUGHSI) 		1704002007NRG24050120240163160 05/01/2024 Shivrame rawat 1704002007WL009536 Shivrame rawat 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 Shivramerawat STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-007-001/936
(GHUGHSI) 		1704002007NRG24050120240163161 05/01/2024 Vikram 1704002007WL009536 Vikram 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 Vikram CANARA BANK(508532)
10 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24050120240163175 05/01/2024 KAMNA 1704002075WL009538 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 KAMNA BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/298-A
(LARAYTA) 		1704002075NRG24050120240163176 05/01/2024 ram avtar 1704002075WL009538 ram avtar 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 ramavtar BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24050120240163177 05/01/2024 RAMSINGH 1704002075WL009538 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 RAMSINGH BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24050120240163179 05/01/2024 ramraja 1704002075WL009538 ramraja 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 ramraja BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24050120240163181 05/01/2024 harisingh 1704002075WL009538 harisingh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24050120240163738 05/01/2024 arvindra 1704002083WL009562 arvindra 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 arvindra BANK OF INDIA(508505)
16 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24050120240163749 05/01/2024 Radha 1704002083WL009563 Radha 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 Radha BANK OF BARODA(606985)
17 DATIA MP-04-002-083-001/23
(CHIRULA) 		1704002083NRG24050120240163741 05/01/2024 anita 1704002083WL009562 anita 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 anita BANK OF BARODA(606985)
18 DATIA MP-04-002-083-001/23
(CHIRULA) 		1704002083NRG24050120240163740 05/01/2024 santosh 1704002083WL009562 santosh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 santosh UNION BANK OF INDIA(508500)
19 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24050120240163742 05/01/2024 fulsing 1704002083WL009562 fulsing 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 fulsing BANK OF BARODA(606985)
20 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24050120240163744 05/01/2024 shilpi 1704002083WL009562 shilpi 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 shilpi BANK OF INDIA(508505)
21 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24050120240163743 05/01/2024 sushila 1704002083WL009562 sushila 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 sushila BANK OF INDIA(508505)
22 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24050120240163745 05/01/2024 vikram 1704002083WL009562 vikram 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 vikram IDBI BANK(607095)
23 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24050120240163746 05/01/2024 vinita 1704002083WL009562 vinita 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 vinita BANK OF INDIA(508505)
24 DATIA MP-04-002-083-001/245
(CHIRULA) 		1704002083NRG24050120240163747 05/01/2024 ANGURI 1704002083WL009562 ANGURI 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686432384 ANGURI BANK OF BARODA(606985)
SubTotal 31824 31824
25 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24050120240163180 05/01/2024 surendra yadav 1704002075WL009538 surendra yadav 00048 BKID0009067 1326 1326 Processed 13/03/2024 686432384 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24050120240163750 05/01/2024 Diwarilal ahirwar 1704002083WL009563 Diwarilal ahirwar 00048 BKID0009067 1326 1326 Processed 13/03/2024 686432384 Diwarilalahirwar BANK OF INDIA(508505)
27 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24050120240163752 05/01/2024 Neeraj ahirwar 1704002083WL009563 Neeraj ahirwar 00048 BKID0009067 1326 1326 Processed 13/03/2024 686432384 Neerajahirwar BANK OF INDIA(508505)
28 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24050120240163754 05/01/2024 Nibasa jatav 1704002083WL009563 Nibasa jatav 00048 BKID0009067 1326 1326 Processed 13/03/2024 686432384 Nibasajatav BANK OF INDIA(508505)
29 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24050120240163753 05/01/2024 Shanti ahirwar 1704002083WL009563 Shanti ahirwar 00048 BKID0009067 1326 1326 Processed 13/03/2024 686432384 Shantiahirwar BANK OF INDIA(508505)
30 DATIA MP-04-002-083-001/595-A
(CHIRULA) 		1704002083NRG24050120240163755 05/01/2024 Arti ahirwar 1704002083WL009563 Arti ahirwar 00048 BKID0009067 1326 1326 Processed 13/03/2024 686432384 Artiahirwar BANK OF INDIA(508505)
SubTotal 7956 7956
31 DATIA MP-04-002-007-001/133-A
(GHUGHSI) 		1704002007NRG24050120240163142 05/01/2024 anil rawat 1704002007WL009536 anil rawat 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686432384 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-007-001/398
(GHUGHSI) 		1704002007NRG24050120240163143 05/01/2024 vikash rawat 1704002007WL009536 vikash rawat 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686432384 vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24050120240163144 05/01/2024 Kranti rawat 1704002007WL009536 Kranti rawat 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686432384 Krantirawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 DATIA MP-04-002-020-002/206-A
(GADHI) 		1704002020NRG24050120240163127 05/01/2024 Rakesh Rawat 1704002020WL009534 Rakesh Rawat 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686432384 RakeshRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24050120240163131 05/01/2024 brijvihari 1704002036WL009535 brijvihari 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 brijvihari PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-036-001/173
(SEMAI) 		1704002036NRG24050120240163132 05/01/2024 panchu 1704002036WL009535 panchu 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 panchu PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-036-001/22
(SEMAI) 		1704002036NRG24050120240163133 05/01/2024 rajaram 1704002036WL009535 rajaram 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 rajaram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24050120240163134 05/01/2024 badri 1704002036WL009535 badri 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 badri PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24050120240163135 05/01/2024 bhabani kushwah 1704002036WL009535 bhabani kushwah 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 bhabanikushwah PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-036-001/250
(SEMAI) 		1704002036NRG24050120240163136 05/01/2024 madho 1704002036WL009535 madho 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 madho PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG24050120240163137 05/01/2024 gotiram 1704002036WL009535 gotiram 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 gotiram PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-036-001/263
(SEMAI) 		1704002036NRG24050120240163138 05/01/2024 vijay 1704002036WL009535 vijay 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 vijay PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24050120240163139 05/01/2024 ratan 1704002036WL009535 ratan 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 ratan PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24050120240163140 05/01/2024 ramdas 1704002036WL009535 ramdas 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 ramdas PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG24050120240163141 05/01/2024 malli vanshkar 1704002036WL009535 malli vanshkar 00354 PUNB0138500 1080 1080 Processed 13/03/2024 686432384 mallivanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 11880 11880
46 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24050120240163739 05/01/2024 Sunita dubey 1704002083WL009562 Sunita dubey 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686432384 Sunitadubey BANK OF BARODA(606985)
SubTotal 1326 1326
47 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24050120240163130 05/01/2024 niklesh 1704002020WL009534 niklesh 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686432384 niklesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 DATIA MP-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24050120240163147 05/01/2024 Sapna pal 1704002007WL009536 Sapna pal 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686432384 Sapnapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24050120240163182 05/01/2024 Usha 1704002075WL009538 Usha 00468 UBIN0567001 1326 1326 Processed 13/03/2024 686432384 Usha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24050120240163145 05/01/2024 kusam 1704002007WL009536 kusam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432384 kusam STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-007-001/856
(GHUGHSI) 		1704002007NRG24050120240163151 05/01/2024 abhishek rawat 1704002007WL009536 abhishek rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432384 abhishekrawat FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-007-001/857
(GHUGHSI) 		1704002007NRG24050120240163152 05/01/2024 mamta 1704002007WL009536 mamta 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432384 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
53 DATIA MP-04-002-007-001/554
(GHUGHSI) 		1704002007NRG24050120240163146 05/01/2024 sunita 1704002007WL009536 sunita 00688 FINO0001446 1326 1326 Processed 13/03/2024 686432384 sunita STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-007-001/850
(GHUGHSI) 		1704002007NRG24050120240163150 05/01/2024 bhawani 1704002007WL009536 bhawani 00688 FINO0001446 1326 1326 Processed 13/03/2024 686432384 bhawani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 DATIA MP-04-002-007-001/823
(GHUGHSI) 		1704002007NRG24050120240163149 05/01/2024 santosh 1704002007WL009536 santosh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686432384 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-007-001/931
(GHUGHSI) 		1704002007NRG24050120240163158 05/01/2024 Rajkumari Rawat 1704002007WL009536 Rajkumari Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686432384 RajkumariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24050120240163174 05/01/2024 Durgesh Yadav 1704002075WL009538 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686432384 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24050120240163178 05/01/2024 Shyamu Yadav 1704002075WL009538 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686432384 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
59 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24050120240163748 05/01/2024 Rahul 1704002083WL009563 Rahul 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432384 Rahul BANK OF BARODA(606985)
60 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24050120240163751 05/01/2024 Gita 1704002083WL009563 Gita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432384 Gita BANK OF INDIA(508505)
SubTotal 2652 2652
Total 76854 76854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050124APB_FTO_421499 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 31824
2 DATIA MP1704002_050124APB_FTO_421499 Bank of India BKID0009067 DATIA 7956
3 DATIA MP1704002_050124APB_FTO_421499 Punjab National Bank PUNB0059900 BARONI KHURD 3978
4 DATIA MP1704002_050124APB_FTO_421499 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_050124APB_FTO_421499 Punjab National Bank PUNB0138500 DHIRPURA 11880
6 DATIA MP1704002_050124APB_FTO_421499 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_050124APB_FTO_421499 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_050124APB_FTO_421499 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_050124APB_FTO_421499 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_050124APB_FTO_421499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 DATIA MP1704002_050124APB_FTO_421499 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 DATIA MP1704002_050124APB_FTO_421499 India Post Payments Bank IPOS0000001 Datia 3978
13 DATIA MP1704002_050124APB_FTO_421499 India Post Payments Bank IPOS0000001 Shivpuri 1326
14 DATIA MP1704002_050124APB_FTO_421499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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