Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290523APB_FTO_62650
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-04-002-074-004/131-A
(RAJAPUR) 		1704002074NRG24290520230014478 29/05/2023 lakshmi 1704002074WL000811 lakshmi 00048 BKID0009067 1326 1326 Processed 05/06/2023 086774204 lakshmi BANK OF INDIA(508505)
2 DATIA MP-04-002-074-004/38
(RAJAPUR) 		1704002074NRG24290520230014492 29/05/2023 RAJKUNAR 1704002074WL000811 RAJKUNAR 00048 BKID0009067 1326 1326 Processed 05/06/2023 086774204 RAJKUNAR BANK OF INDIA(508505)
SubTotal 2652 2652
3 DATIA MP-04-002-061-001/201-C
(SADWARA) 		1704002061NRG24290520230014149 29/05/2023 Beer singh ahirwar 1704002061WL000799 Beer singh ahirwar 00089 CBIN0281424 1326 1326 Processed 05/06/2023 086774204 Beersinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DATIA MP-04-002-074-004/40
(RAJAPUR) 		1704002074NRG24290520230014493 29/05/2023 janki 1704002074WL000811 janki 00089 CBIN0281428 1326 1326 Processed 05/06/2023 086774204 janki CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 DATIA MP-04-002-061-002/286
(SADWARA) 		1704002061NRG24290520230014152 29/05/2023 angad singh yadav 1704002061WL000799 angad singh yadav 00176 IDIB000D535 1326 1326 Processed 05/06/2023 086774204 angadsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-05-003-068-001/195
() 		1705003068NRG24290520230274627 29/05/2023 bharti Rawat 1705003068WL010141 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 05/06/2023 086774204 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DATIA MP-04-002-061-001/142
(SADWARA) 		1704002061NRG24290520230014148 29/05/2023 surajsingh 1704002061WL000799 surajsingh 00354 PUNB0063800 1326 1326 Processed 05/06/2023 086774204 surajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-074-004/16
(RAJAPUR) 		1704002074NRG24290520230014479 29/05/2023 brajlal 1704002074WL000811 brajlal 00415 SBIN0004542 1326 1326 Processed 05/06/2023 086774204 brajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DATIA MP-05-003-068-001/195
() 		1705003068NRG24290520230274626 29/05/2023 Brajendra singh rawat 1705003068WL010141 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 05/06/2023 086774204 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-074-004/16
(RAJAPUR) 		1704002074NRG24290520230014480 29/05/2023 Kamla 1704002074WL000811 Kamla 00688 FINO0001001 1326 1326 Processed 05/06/2023 086774204 Kamla STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-074-004/55-A
(RAJAPUR) 		1704002074NRG24290520230014498 29/05/2023 Hariram Ahirwar 1704002074WL000811 Hariram Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086774204 HariramAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 DATIA MP-04-002-074-004/109-A
(RAJAPUR) 		1704002074NRG24290520230014465 29/05/2023 Rampiyari Patwa 1704002074WL000811 Rampiyari Patwa 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 RampiyariPatwa PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-074-004/111
(RAJAPUR) 		1704002074NRG24290520230014467 29/05/2023 rani 1704002074WL000811 rani 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 rani STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-074-004/111
(RAJAPUR) 		1704002074NRG24290520230014468 29/05/2023 Sitesh 1704002074WL000811 Sitesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Sitesh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-074-004/111
(RAJAPUR) 		1704002074NRG24290520230014466 29/05/2023 siyasharan 1704002074WL000811 siyasharan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 siyasharan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DATIA MP-04-002-074-004/118
(RAJAPUR) 		1704002074NRG24290520230014471 29/05/2023 harimohan 1704002074WL000811 harimohan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 harimohan STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-074-004/12-A
(RAJAPUR) 		1704002074NRG24290520230014473 29/05/2023 Ashok 1704002074WL000811 Ashok 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Ashok STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-074-004/12-A
(RAJAPUR) 		1704002074NRG24290520230014474 29/05/2023 sukhdebi 1704002074WL000811 sukhdebi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 sukhdebi BANK OF INDIA(508505)
19 DATIA MP-04-002-074-004/124
(RAJAPUR) 		1704002074NRG24290520230014476 29/05/2023 Seema 1704002074WL000811 Seema 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Seema STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-074-004/131-A
(RAJAPUR) 		1704002074NRG24290520230014477 29/05/2023 mansing 1704002074WL000811 mansing 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 mansing PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-074-004/174
(RAJAPUR) 		1704002074NRG24290520230014481 29/05/2023 Imarti 1704002074WL000811 Imarti 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Imarti INDIAN OVERSEAS BANK(508541)
22 DATIA MP-04-002-074-004/176
(RAJAPUR) 		1704002074NRG24290520230014483 29/05/2023 Bhagvati 1704002074WL000811 Bhagvati 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Bhagvati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-074-004/176
(RAJAPUR) 		1704002074NRG24290520230014482 29/05/2023 Har Govind Das 1704002074WL000811 Har Govind Das 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 HarGovindDas STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-074-004/177
(RAJAPUR) 		1704002074NRG24290520230014485 29/05/2023 Ram Kumari 1704002074WL000811 Ram Kumari 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 RamKumari STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-074-004/177
(RAJAPUR) 		1704002074NRG24290520230014484 29/05/2023 Udal 1704002074WL000811 Udal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Udal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-074-004/185
(RAJAPUR) 		1704002074NRG24290520230014486 29/05/2023 Gokal Lal 1704002074WL000811 Gokal Lal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 GokalLal BANK OF BARODA(606985)
27 DATIA MP-04-002-074-004/185
(RAJAPUR) 		1704002074NRG24290520230014487 29/05/2023 Saroj 1704002074WL000811 Saroj 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Saroj INDIAN OVERSEAS BANK(508541)
28 DATIA MP-04-002-074-004/188
(RAJAPUR) 		1704002074NRG24290520230014488 29/05/2023 DESHRAJ AHIRWAR 1704002074WL000811 DESHRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-074-004/226
(RAJAPUR) 		1704002074NRG24290520230014490 29/05/2023 KRANTI RAI 1704002074WL000811 KRANTI RAI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 KRANTIRAI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-074-004/33
(RAJAPUR) 		1704002074NRG24290520230014491 29/05/2023 Mahesh 1704002074WL000811 Mahesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 Mahesh STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-074-004/40
(RAJAPUR) 		1704002074NRG24290520230014494 29/05/2023 rekha 1704002074WL000811 rekha 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 rekha INDIAN BANK(607105)
32 DATIA MP-04-002-074-004/49-A
(RAJAPUR) 		1704002074NRG24290520230014495 29/05/2023 RAMJI SHARAN 1704002074WL000811 RAMJI SHARAN 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 RAMJISHARAN PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-074-004/52
(RAJAPUR) 		1704002074NRG24290520230014496 29/05/2023 mansharam 1704002074WL000811 mansharam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086774204 mansharam PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290523APB_FTO_62650 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_290523APB_FTO_62650 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_290523APB_FTO_62650 Central Bank Of India CBIN0281428 RAMPURHAT 1326
4 DATIA MP1704002_290523APB_FTO_62650 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_290523APB_FTO_62650 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 DATIA MP1704002_290523APB_FTO_62650 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_290523APB_FTO_62650 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_290523APB_FTO_62650 Union Bank of India UBIN0567001 DATIA 1326
9 DATIA MP1704002_290523APB_FTO_62650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 DATIA MP1704002_290523APB_FTO_62650 India Post Payments Bank IPOS0000001 Datia 29172

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