Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180823APB_FTO_225409
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-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24180820230077768 18/08/2023 DATARAM 1704002008WL004641 DATARAM 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 728781480 DATARAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24180820230077596 18/08/2023 Raghunandan 1704002056WL004624 Raghunandan 00089 CBIN0282317 1326 1326 Processed 25/08/2023 728781480 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DATIA MP-05-003-066-001/72
() 		1705003066NRG24180820230699420 18/08/2023 Majboot singh 1705003066WL024886 Majboot singh 00354 PUNB0059700 1326 1326 Processed 25/08/2023 728781480 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24180820230077767 18/08/2023 brajesh devi 1704002008WL004640 brajesh devi 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728781480 brajeshdevi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24180820230077766 18/08/2023 mahendra rajak 1704002008WL004640 mahendra rajak 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728781480 mahendrarajak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24180820230077597 18/08/2023 prabha 1704002056WL004624 prabha 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728781480 prabha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG24180820230077598 18/08/2023 vivek 1704002056WL004624 vivek 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728781480 vivek STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG24180820230077600 18/08/2023 Aarti 1704002056WL004624 Aarti 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728781480 Aarti PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG24180820230077599 18/08/2023 Dayashagar 1704002056WL004624 Dayashagar 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728781480 Dayashagar STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24180820230077601 18/08/2023 santoshi 1704002056WL004624 santoshi 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728781480 santoshi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 DATIA MP-04-002-015-001/703
(UPRAIN) 		1704002015NRG24170820230077355 18/08/2023 balbeer pal 1704002015WL004612 balbeer pal 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728781480 balbeerpal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24170820230077354 18/08/2023 manish kushwaha 1704002015WL004612 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 25/08/2023 728781480 manishkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24180820230700779 18/08/2023 Dharmendra ahirwar 1705003066WL024929 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24180820230700780 18/08/2023 Jitendra singh jatav 1705003066WL024929 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24180820230700782 18/08/2023 Hargyan rajak 1705003066WL024929 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24180820230700783 18/08/2023 Lakshman singh kewat 1705003066WL024929 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24180820230700784 18/08/2023 Arvind singh rawat 1705003066WL024929 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24180820230700758 18/08/2023 Narendra singh 1705003066WL024926 Narendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Narendrasingh FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24180820230700759 18/08/2023 Rani batham 1705003066WL024926 Rani batham 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Ranibatham FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24180820230700760 18/08/2023 Brijesh pal 1705003066WL024926 Brijesh pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Brijeshpal FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24180820230700761 18/08/2023 Sukhdev rawat 1705003066WL024926 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24180820230700762 18/08/2023 Kallo bai 1705003066WL024926 Kallo bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Kallobai FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24180820230700763 18/08/2023 Maya kewat 1705003066WL024926 Maya kewat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Mayakewat FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24180820230700764 18/08/2023 Gopal prajapati 1705003066WL024926 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24180820230700765 18/08/2023 Devendra singh namdev 1705003066WL024927 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24180820230700766 18/08/2023 Nirasha kewat 1705003066WL024927 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Nirashakewat FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24180820230700767 18/08/2023 Sukhvendra rawat 1705003066WL024927 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24180820230700768 18/08/2023 Pancho bai rawat 1705003066WL024927 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Panchobairawat FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24180820230700769 18/08/2023 Vijendra 1705003066WL024927 Vijendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Vijendra FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24180820230700770 18/08/2023 Sahab singh 1705003066WL024927 Sahab singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Sahabsingh FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24180820230700771 18/08/2023 Devendr rawat 1705003066WL024927 Devendr rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781480 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
32 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24180820230077769 18/08/2023 Urmila 1704002008WL004641 Urmila 00688 FINO0001446 1326 1326 Processed 25/08/2023 728781480 Urmila PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24180820230077770 18/08/2023 Ashok 1704002008WL004641 Ashok 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781480 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_180823APB_FTO_225409 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_180823APB_FTO_225409 Central Bank Of India CBIN0282317 DURSADA 1326
3 DATIA MP1704002_180823APB_FTO_225409 Punjab National Bank PUNB0059700 BASAI 1326
4 DATIA MP1704002_180823APB_FTO_225409 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 DATIA MP1704002_180823APB_FTO_225409 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
6 DATIA MP1704002_180823APB_FTO_225409 Punjab National Bank PUNB0130000 GORAGHAT 1326
7 DATIA MP1704002_180823APB_FTO_225409 Union Bank of India UBIN0567001 DATIA 1326
8 DATIA MP1704002_180823APB_FTO_225409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
9 DATIA MP1704002_180823APB_FTO_225409 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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