Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_081223APB_FTO_381550
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-04-002-051-001/45
(REDA) 		1704002051NRG24081220230146693 08/12/2023 Sohan 1704002051WL008614 Sohan 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462212107 Sohan PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24081220230146692 08/12/2023 Tulsiram 1704002051WL008614 Tulsiram 00354 PUNB0063800 1326 1326 Processed 29/02/2024 462212107 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24081220230146542 08/12/2023 rammilan 1704002065WL008609 rammilan 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 rammilan PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24081220230146543 08/12/2023 vinodi 1704002065WL008609 vinodi 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 vinodi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24081220230146544 08/12/2023 neelesh 1704002065WL008609 neelesh 00354 PUNB0088200 1105 1105 Processed 29/02/2024 462212107 neelesh NARMADA JHABUA GRAMIN BANK(508515)
6 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24081220230146545 08/12/2023 Anjana pal 1704002065WL008609 Anjana pal 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 Anjanapal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24081220230146549 08/12/2023 pahlad 1704002065WL008609 pahlad 00354 PUNB0088200 1105 1105 Processed 29/02/2024 462212107 pahlad NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24081220230146550 08/12/2023 krishankant 1704002065WL008609 krishankant 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 krishankant PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24081220230146560 08/12/2023 deepak jatav 1704002065WL008609 deepak jatav 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 deepakjatav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24081220230146561 08/12/2023 preeti pal 1704002065WL008609 preeti pal 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 preetipal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-065-001/809
(KAMAD) 		1704002065NRG24081220230146564 08/12/2023 jeetendra 1704002065WL008609 jeetendra 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-065-001/816
(KAMAD) 		1704002065NRG24081220230146532 08/12/2023 maya pal 1704002065WL008608 maya pal 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 mayapal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-065-001/816-A
(KAMAD) 		1704002065NRG24081220230146533 08/12/2023 lokendra pal 1704002065WL008608 lokendra pal 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 lokendrapal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-065-001/818
(KAMAD) 		1704002065NRG24081220230146534 08/12/2023 anita kushwaha 1704002065WL008608 anita kushwaha 00354 PUNB0088200 884 884 Processed 01/03/2024 462212107 anitakushwaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-065-001/819-A
(KAMAD) 		1704002065NRG24081220230146535 08/12/2023 ashok kushwaha 1704002065WL008608 ashok kushwaha 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 ashokkushwaha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-065-001/821
(KAMAD) 		1704002065NRG24081220230146536 08/12/2023 janki prasad kushwaha 1704002065WL008608 janki prasad kushwaha 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 jankiprasadkushwaha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-065-001/822-B
(KAMAD) 		1704002065NRG24081220230146537 08/12/2023 ramkali 1704002065WL008608 ramkali 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 ramkali PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-065-001/838-B
(KAMAD) 		1704002065NRG24081220230146538 08/12/2023 sanjana balmik 1704002065WL008608 sanjana balmik 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 sanjanabalmik PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-065-001/839
(KAMAD) 		1704002065NRG24081220230146540 08/12/2023 ram kishore 1704002065WL008608 ram kishore 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 ramkishore PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-065-001/841
(KAMAD) 		1704002065NRG24081220230146541 08/12/2023 raksha kumhar 1704002065WL008608 raksha kumhar 00354 PUNB0088200 1105 1105 Processed 01/03/2024 462212107 rakshakumhar STATE BANK OF INDIA(508548)
SubTotal 19669 19669
21 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24081220230146559 08/12/2023 chanda jatav 1704002065WL008609 chanda jatav 00354 PUNB0654900 1105 1105 Processed 01/03/2024 462212107 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24081220230146699 08/12/2023 Tula Ram Ahirwar 1704002051WL008614 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 29/02/2024 462212107 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
23 DATIA MP-04-002-051-001/24
(REDA) 		1704002051NRG24081220230146688 08/12/2023 nirbhal 1704002051WL008614 nirbhal 00415 SBIN0004542 1326 1326 Processed 01/03/2024 462212107 nirbhal STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24081220230146689 08/12/2023 Bhagirath 1704002051WL008614 Bhagirath 00415 SBIN0004542 1326 1326 Processed 29/02/2024 462212107 Bhagirath FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24081220230146691 08/12/2023 ramdas 1704002051WL008614 ramdas 00415 SBIN0004542 1326 1326 Processed 01/03/2024 462212107 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24081220230146697 08/12/2023 santosh 1704002051WL008614 santosh 00415 SBIN0004542 1326 1326 Processed 29/02/2024 462212107 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24081220230146682 08/12/2023 Mukesh 1704002051WL008614 Mukesh 00468 UBIN0567001 1326 1326 Processed 01/03/2024 462212107 Mukesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24081220230146686 08/12/2023 Rajesh 1704002051WL008614 Rajesh 00468 UBIN0567001 1326 1326 Processed 01/03/2024 462212107 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24081220230146694 08/12/2023 Mahendra Rajak 1704002051WL008614 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 01/03/2024 462212107 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24081220230146546 08/12/2023 Laxmi 1704002065WL008609 Laxmi 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 Laxmi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24081220230146547 08/12/2023 Rahul rajak 1704002065WL008609 Rahul rajak 00688 FINO0001001 1105 1105 Rejected 29/02/2024 462212107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24081220230146548 08/12/2023 Reena 1704002065WL008609 Reena 00688 FINO0001001 1105 1105 Processed 29/02/2024 462212107 Reena FINCARE SMALL FINANCE BANK LTD(608304)
33 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24081220230146551 08/12/2023 ramkishor 1704002065WL008609 ramkishor 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 ramkishor PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24081220230146552 08/12/2023 manoj 1704002065WL008609 manoj 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 manoj PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24081220230146553 08/12/2023 asha 1704002065WL008609 asha 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 asha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24081220230146554 08/12/2023 manoj 1704002065WL008609 manoj 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 manoj PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24081220230146556 08/12/2023 rani 1704002065WL008609 rani 00688 FINO0001001 1105 1105 Processed 29/02/2024 462212107 rani NARMADA JHABUA GRAMIN BANK(508515)
38 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24081220230146557 08/12/2023 neema 1704002065WL008609 neema 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 neema PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24081220230146558 08/12/2023 bharat 1704002065WL008609 bharat 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 bharat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24081220230146562 08/12/2023 Aakash kushwaha 1704002065WL008609 Aakash kushwaha 00688 FINO0001001 1105 1105 Processed 01/03/2024 462212107 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24081220230146563 08/12/2023 priti pal 1704002065WL008609 priti pal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462212107 pritipal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
42 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24081220230146680 08/12/2023 Din Dayal 1704002051WL008614 Din Dayal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 DinDayal FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24081220230146681 08/12/2023 Kishun Lal Verma 1704002051WL008614 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462212107 KishunLalVerma PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24081220230146683 08/12/2023 Rasid 1704002051WL008614 Rasid 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 Rasid FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24081220230146684 08/12/2023 Jardu Khan 1704002051WL008614 Jardu Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 JarduKhan FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24081220230146685 08/12/2023 Bhagavat Singh 1704002051WL008614 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-051-001/223
(REDA) 		1704002051NRG24081220230146687 08/12/2023 Ramraja Yadav 1704002051WL008614 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-051-001/33
(REDA) 		1704002051NRG24081220230146690 08/12/2023 Avdhesh 1704002051WL008614 Avdhesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 Avdhesh FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24081220230146695 08/12/2023 Rajendra Jha 1704002051WL008614 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 RajendraJha FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24081220230146696 08/12/2023 Mukesh 1704002051WL008614 Mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 Mukesh FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24081220230146698 08/12/2023 Kalka Verma 1704002051WL008614 Kalka Verma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462212107 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
52 DATIA MP-04-002-113-001/458-A
(UDGUVA) 		1704002113NRG24081220230146781 08/12/2023 chanda 1704002113WL008621 chanda 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462212107 chanda PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24081220230146783 08/12/2023 pishta 1704002113WL008621 pishta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462212107 pishta PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-113-001/458-B
(UDGUVA) 		1704002113NRG24081220230146782 08/12/2023 sovran 1704002113WL008621 sovran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462212107 sovran PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG24081220230146423 08/12/2023 kishun lal kushwah 1704002015WL008604 kishun lal kushwah 00697 BKID0MG9028 1326 1326 Processed 29/02/2024 462212107 kishunlalkushwah UCO BANK(607066)
56 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24081220230146424 08/12/2023 Prem Dangi 1704002015WL008604 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 01/03/2024 462212107 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 DATIA MP-04-002-015-001/633
(UPRAIN) 		1704002015NRG24081220230146421 08/12/2023 valveer kushwaha 1704002015WL008604 valveer kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462212107 valveerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081223APB_FTO_381550 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 DATIA MP1704002_081223APB_FTO_381550 Punjab National Bank PUNB0088200 UNNAO 19669
3 DATIA MP1704002_081223APB_FTO_381550 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
4 DATIA MP1704002_081223APB_FTO_381550 State Bank of India SBIN0000358 DATIA 1326
5 DATIA MP1704002_081223APB_FTO_381550 State Bank of India SBIN0004542 ADB DATIA 5304
6 DATIA MP1704002_081223APB_FTO_381550 Union Bank of India UBIN0567001 DATIA 3978
7 DATIA MP1704002_081223APB_FTO_381550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 DATIA MP1704002_081223APB_FTO_381550 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 DATIA MP1704002_081223APB_FTO_381550 India Post Payments Bank IPOS0000001 Datia 3978
10 DATIA MP1704002_081223APB_FTO_381550 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
11 DATIA MP1704002_081223APB_FTO_381550 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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