Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020324APB_FTO_481289
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-04-002-121-001/109
(RADHAPUR) 		1704002121NRG24020320240193459 02/03/2024 Dev prasad 1704002121WL011389 Dev prasad 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 476298352 Devprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24020320240193361 02/03/2024 radha 1704002113WL011384 radha 00048 BKID0009067 1326 1326 Processed 24/04/2024 476298352 radha BANK OF INDIA(508505)
3 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24020320240193362 02/03/2024 rachna jatav 1704002113WL011384 rachna jatav 00048 BKID0009067 1326 1326 Processed 24/04/2024 476298352 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24020320240193364 02/03/2024 pishta 1704002113WL011384 pishta 00048 BKID0009067 1326 1326 Processed 24/04/2024 476298352 pishta PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 DATIA MP-04-002-059-001/285
(KUSAULI) 		1704002059NRG24020320240193571 02/03/2024 rohit adivasi 1704002059WL011398 rohit adivasi 00089 CBIN0282317 1326 1326 Processed 24/04/2024 476298352 rohitadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-04-002-035-001/105
(SINDHWARI) 		1704002035NRG24020320240193378 02/03/2024 Suman barma 1704002035WL011385 Suman barma 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 Sumanbarma PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24020320240193379 02/03/2024 Balle 1704002035WL011385 Balle 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 Balle PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-035-001/138-A
(SINDHWARI) 		1704002035NRG24020320240193380 02/03/2024 Sumtra ahirwar 1704002035WL011385 Sumtra ahirwar 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 Sumtraahirwar AXIS BANK(607153)
9 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24020320240193381 02/03/2024 Kranti Ahirwar 1704002035WL011385 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24020320240193383 02/03/2024 mataprasad 1704002035WL011385 mataprasad 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 mataprasad FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-035-001/55
(SINDHWARI) 		1704002035NRG24020320240193384 02/03/2024 Usha 1704002035WL011385 Usha 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 Usha PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24020320240193385 02/03/2024 Rajjan 1704002035WL011385 Rajjan 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 Rajjan PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24020320240193386 02/03/2024 Pradeep 1704002035WL011385 Pradeep 00354 PUNB0138500 1326 1326 Processed 24/04/2024 476298352 Pradeep STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24020320240193387 02/03/2024 KALKA 1704002035WL011385 KALKA 00354 PUNB0138500 1326 1326 Rejected 24/04/2024 476298352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
15 DATIA MP-04-002-113-001/110-B
(UDGUVA) 		1704002113NRG24020320240193358 02/03/2024 seema sharma 1704002113WL011384 seema sharma 00354 PUNB0193500 1326 1326 Processed 24/04/2024 476298352 seemasharma PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-121-001/154
(RADHAPUR) 		1704002121NRG24020320240193460 02/03/2024 Harprasad 1704002121WL011389 Harprasad 00354 PUNB0193500 1105 1105 Processed 24/04/2024 476298352 Harprasad PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-121-001/92
(RADHAPUR) 		1704002121NRG24020320240193464 02/03/2024 RAJAN Singh Ahirwar 1704002121WL011389 RAJAN Singh Ahirwar 00354 PUNB0193500 1105 1105 Processed 24/04/2024 476298352 RAJANSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
18 DATIA MP-04-002-113-001/13-C
(UDGUVA) 		1704002113NRG24020320240193359 02/03/2024 avdesh 1704002113WL011384 avdesh 00354 PUNB0758900 1326 1326 Processed 24/04/2024 476298352 avdesh FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-113-001/242
(UDGUVA) 		1704002113NRG24020320240193367 02/03/2024 Rahul Pal 1704002113WL011384 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 24/04/2024 476298352 RahulPal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-113-001/35-C
(UDGUVA) 		1704002113NRG24020320240193372 02/03/2024 neetu 1704002113WL011384 neetu 00354 PUNB0758900 1326 1326 Processed 24/04/2024 476298352 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 DATIA MP-04-002-059-001/248
(KUSAULI) 		1704002059NRG24020320240193564 02/03/2024 ramshri devi adiwasi 1704002059WL011395 ramshri devi adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 ramshrideviadiwasi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-059-001/279
(KUSAULI) 		1704002059NRG24020320240193565 02/03/2024 shrilal adiwasi 1704002059WL011396 shrilal adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 shrilaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-059-001/281
(KUSAULI) 		1704002059NRG24020320240193576 02/03/2024 gajraj adiwasi 1704002059WL011403 gajraj adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 gajrajadiwasi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-059-001/286
(KUSAULI) 		1704002059NRG24020320240193566 02/03/2024 ranjeet 1704002059WL011396 ranjeet 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 ranjeet PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-059-001/289
(KUSAULI) 		1704002059NRG24020320240193572 02/03/2024 narendra adiwasi 1704002059WL011399 narendra adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 narendraadiwasi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-059-001/291
(KUSAULI) 		1704002059NRG24020320240193574 02/03/2024 kamni adiwasi 1704002059WL011401 kamni adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 kamniadiwasi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-059-001/293
(KUSAULI) 		1704002059NRG24020320240193575 02/03/2024 nandu 1704002059WL011402 nandu 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 nandu PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-059-001/295
(KUSAULI) 		1704002059NRG24020320240193567 02/03/2024 deendayal adiwasi 1704002059WL011396 deendayal adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 deendayaladiwasi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-059-001/297
(KUSAULI) 		1704002059NRG24020320240193568 02/03/2024 rekha adiwasi 1704002059WL011396 rekha adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 rekhaadiwasi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-059-002/352
(KUSAULI) 		1704002059NRG24020320240193570 02/03/2024 veer singh 1704002059WL011397 veer singh 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 veersingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-059-002/353
(KUSAULI) 		1704002059NRG24020320240193573 02/03/2024 uma 1704002059WL011400 uma 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 uma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-059-002/374
(KUSAULI) 		1704002059NRG24020320240193569 02/03/2024 chhayaadiwasi 1704002059WL011396 chhayaadiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 476298352 chhayaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
33 DATIA MP-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG24020320240193461 02/03/2024 BHAVANEE SINGH 1704002121WL011389 BHAVANEE SINGH 00415 SBIN0004542 1105 1105 Processed 24/04/2024 476298352 BHAVANEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24020320240193363 02/03/2024 pooja jatav 1704002113WL011384 pooja jatav 00415 SBIN0030125 1326 1326 Processed 24/04/2024 476298352 poojajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24020320240193382 02/03/2024 Sandeep Dangi 1704002035WL011385 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 24/04/2024 476298352 SandeepDangi BANK OF INDIA(508505)
36 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24020320240193376 02/03/2024 umacharan ahirwar 1704002113WL011384 umacharan ahirwar 00415 SBIN0030248 1326 1326 Processed 24/04/2024 476298352 umacharanahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 DATIA MP-04-002-113-001/256-A
(UDGUVA) 		1704002113NRG24020320240193368 02/03/2024 Rajan Jatav 1704002113WL011384 Rajan Jatav 00468 UBIN0567001 1326 1326 Processed 24/04/2024 476298352 RajanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 DATIA MP-04-002-113-001/175-A
(UDGUVA) 		1704002113NRG24020320240193365 02/03/2024 brajesh ahirwar 1704002113WL011384 brajesh ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-113-001/236-A
(UDGUVA) 		1704002113NRG24020320240193366 02/03/2024 jagatsingh pal 1704002113WL011384 jagatsingh pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 jagatsinghpal FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-113-001/262-A
(UDGUVA) 		1704002113NRG24020320240193369 02/03/2024 ravindra ahirwar 1704002113WL011384 ravindra ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-113-001/296-A
(UDGUVA) 		1704002113NRG24020320240193370 02/03/2024 seetaram ahirwar 1704002113WL011384 seetaram ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 seetaramahirwar FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-113-001/34-D
(UDGUVA) 		1704002113NRG24020320240193371 02/03/2024 rameshwar ahirwar 1704002113WL011384 rameshwar ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 rameshwarahirwar FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-113-001/354-A
(UDGUVA) 		1704002113NRG24020320240193373 02/03/2024 deendayal ahirwar 1704002113WL011384 deendayal ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 deendayalahirwar FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-113-001/375-A
(UDGUVA) 		1704002113NRG24020320240193375 02/03/2024 satish pal 1704002113WL011384 satish pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 satishpal FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-113-001/421-A
(UDGUVA) 		1704002113NRG24020320240193377 02/03/2024 santosh 1704002113WL011384 santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476298352 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
46 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24020320240193360 02/03/2024 naval singh ahirwar 1704002113WL011384 naval singh ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476298352 navalsinghahirwar CANARA BANK(508532)
47 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24020320240193374 02/03/2024 mukesh ahirwar 1704002113WL011384 mukesh ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476298352 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG24020320240193462 02/03/2024 Kehar 1704002121WL011389 Kehar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476298352 Kehar BANK OF BARODA(606985)
49 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24020320240193463 02/03/2024 Yogendra 1704002121WL011389 Yogendra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476298352 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020324APB_FTO_481289 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_020324APB_FTO_481289 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_020324APB_FTO_481289 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_020324APB_FTO_481289 Punjab National Bank PUNB0138500 DHIRPURA 11934
5 DATIA MP1704002_020324APB_FTO_481289 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
6 DATIA MP1704002_020324APB_FTO_481289 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
7 DATIA MP1704002_020324APB_FTO_481289 Punjab National Bank PUNB0797100 BHANDER 15912
8 DATIA MP1704002_020324APB_FTO_481289 State Bank of India SBIN0004542 ADB DATIA 1105
9 DATIA MP1704002_020324APB_FTO_481289 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
10 DATIA MP1704002_020324APB_FTO_481289 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
11 DATIA MP1704002_020324APB_FTO_481289 Union Bank of India UBIN0567001 DATIA 1326
12 DATIA MP1704002_020324APB_FTO_481289 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 DATIA MP1704002_020324APB_FTO_481289 India Post Payments Bank IPOS0000001 Datia 4862

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