Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280923APB_FTO_293660
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-05-003-062-003/1043
() 		1705003062NRG24260920230858592 28/09/2023 IDBI Bank 1705003062WL030620 IDBI Bank 00165 IBKL0001630 1326 1326 Processed 09/11/2023 296398808 IDBIBank INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24260920230858593 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00165 IBKL0001630 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-05-003-062-003/1036
() 		1705003062NRG24260920230858580 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
4 DATIA MP-05-003-062-003/1036
() 		1705003062NRG24260920230858579 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank STATE BANK OF INDIA(508548)
5 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24260920230858583 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24260920230858582 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24260920230858581 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24260920230858585 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24260920230858586 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-062-003/1039
() 		1705003062NRG24260920230858587 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24260920230858589 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24260920230858590 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Rejected 15/11/2023 Account closed
13 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24260920230858598 28/09/2023 ARVIND 1705003062WL030620 ARVIND 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 ARVIND PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24260920230858597 28/09/2023 SHELENDRA RAWAT 1705003062WL030620 SHELENDRA RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 SHELENDRARAWAT FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24270920230859800 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-068-001/173
() 		1705003068NRG24250920230853424 28/09/2023 birjo bai 1705003068WL030426 birjo bai 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 birjobai PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-068-001/179
() 		1705003068NRG24250920230853427 28/09/2023 Shashi 1705003068WL030427 Shashi 00354 PUNB0059900 1547 1547 Processed 09/11/2023 296398808 Shashi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-068-001/200
() 		1705003068NRG24250920230853425 28/09/2023 Bharti rawat 1705003068WL030426 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 Bhartirawat PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-068-001/208
() 		1705003068NRG24250920230853428 28/09/2023 satrughan 1705003068WL030427 satrughan 00354 PUNB0059900 1547 1547 Processed 09/11/2023 296398808 satrughan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-069-001/176
() 		1705003068NRG24250920230853426 28/09/2023 prbha 1705003068WL030426 prbha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296398808 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
21 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24260920230858596 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24270920230859798 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24270920230859799 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 296398808 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 DATIA MP-05-003-062-003/1048
() 		1705003062NRG24270920230859801 28/09/2023 darayav Rawat 1705003062WL030656 darayav Rawat 00415 SBIN0000358 1326 1326 Processed 09/11/2023 296398808 darayavRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24260920230858595 28/09/2023 geeta rawat 1705003062WL030620 geeta rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296398808 geetarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 DATIA MP-05-003-068-001/308
() 		1705003068NRG24250920230849464 28/09/2023 Ramgopal rawat 1705003068WL030319 Ramgopal rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-068-001/313
() 		1705003068NRG24250920230849465 28/09/2023 Mamta jhan 1705003068WL030319 Mamta jhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Mamtajhan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-068-001/314
() 		1705003068NRG24250920230849466 28/09/2023 Narayan Singh Rawat 1705003068WL030319 Narayan Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-05-003-068-001/319
() 		1705003068NRG24250920230849525 28/09/2023 santosh singh 1705003068WL030324 santosh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 santoshsingh FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24250920230849526 28/09/2023 malati rawat 1705003068WL030324 malati rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 malatirawat FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-068-001/322
() 		1705003068NRG24250920230849527 28/09/2023 Gajendra singh 1705003068WL030324 Gajendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-068-001/323
() 		1705003068NRG24250920230849528 28/09/2023 shriram rawat 1705003068WL030324 shriram rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 shriramrawat FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24250920230849467 28/09/2023 kallo rawat 1705003068WL030319 kallo rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 kallorawat FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-068-001/324
() 		1705003068NRG24250920230849468 28/09/2023 saroj rawat 1705003068WL030319 saroj rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 sarojrawat FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-068-001/325
() 		1705003068NRG24250920230849469 28/09/2023 kelash rawat 1705003068WL030319 kelash rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 kelashrawat FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-068-001/326
() 		1705003068NRG24250920230849470 28/09/2023 Himmat singh 1705003068WL030319 Himmat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Himmatsingh FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-068-001/327
() 		1705003068NRG24250920230849471 28/09/2023 Laxmi rawat 1705003068WL030319 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-05-003-069-001/199
() 		1705003068NRG24250920230849474 28/09/2023 balkishun 1705003068WL030319 balkishun 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 balkishun BANK OF INDIA(508505)
39 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24250920230849475 28/09/2023 brajkumari 1705003068WL030319 brajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 brajkumari FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-069-001/200
() 		1705003068NRG24250920230849476 28/09/2023 Gajendra rawat 1705003068WL030319 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-069-001/201
() 		1705003068NRG24250920230849477 28/09/2023 veerendra singh 1705003068WL030319 veerendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 veerendrasingh FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-069-001/202
() 		1705003068NRG24250920230849478 28/09/2023 shusma 1705003068WL030319 shusma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 shusma FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-069-001/203
() 		1705003068NRG24250920230849479 28/09/2023 surendra 1705003068WL030319 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 surendra FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-069-001/205
() 		1705003068NRG24250920230849481 28/09/2023 Janved 1705003068WL030319 Janved 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 Janved FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24250920230849482 28/09/2023 prabha 1705003068WL030319 prabha 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 prabha FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-069-001/206
() 		1705003068NRG24250920230849483 28/09/2023 sabharjeet 1705003068WL030320 sabharjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 sabharjeet FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-069-001/207
() 		1705003068NRG24250920230849484 28/09/2023 rammurti 1705003068WL030320 rammurti 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 rammurti FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-069-001/210
() 		1705003068NRG24250920230849487 28/09/2023 prenchabdra 1705003068WL030320 prenchabdra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 prenchabdra FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-069-001/211
() 		1705003068NRG24250920230849488 28/09/2023 chotu pal 1705003068WL030320 chotu pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 chotupal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-069-001/212
() 		1705003068NRG24250920230849489 28/09/2023 bhuri 1705003068WL030320 bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-069-001/213
() 		1705003068NRG24250920230849490 28/09/2023 manisha 1705003068WL030320 manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 manisha FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-069-001/215
() 		1705003068NRG24250920230849491 28/09/2023 ramhet 1705003068WL030320 ramhet 00688 FINO0001446 1326 1326 Processed 09/11/2023 296398808 ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280923APB_FTO_293660 IDBI Bank IBKL0001630 Datia 2652
2 DATIA MP1704002_280923APB_FTO_293660 Punjab National Bank PUNB0059900 BARONI KHURD 24310
3 DATIA MP1704002_280923APB_FTO_293660 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 3978
4 DATIA MP1704002_280923APB_FTO_293660 State Bank of India SBIN0000358 DATIA 1326
5 DATIA MP1704002_280923APB_FTO_293660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DATIA MP1704002_280923APB_FTO_293660 Fino Payments Bank Ltd FINO0001446 MP RO 35802

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