Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_150623APB_FTO_94045
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-04-002-076-001/108
(DAGURAI) 		1704002076NRG24120620230023992 15/06/2023 ANUJ SEN 1704002076WL001270 ANUJ SEN 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675645 ANUJSEN BANK OF BARODA(606985)
2 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24120620230023993 15/06/2023 surendr sahu 1704002076WL001270 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675645 surendrsahu HDFC BANK LTD(607152)
SubTotal 2652 2652
3 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24150620230027879 15/06/2023 suneel kushwaha 1704002073WL001481 suneel kushwaha 00048 BKID0009067 1323 1323 Processed 23/06/2023 515675645 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24150620230027883 15/06/2023 GYAN SINGH PAL 1704002073WL001481 GYAN SINGH PAL 00048 BKID0009067 1323 1323 Processed 23/06/2023 515675645 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24120620230023999 15/06/2023 ravi kumar ahirwar 1704002076WL001270 ravi kumar ahirwar 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675645 ravikumarahirwar PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24120620230024004 15/06/2023 nahar singh prajapati 1704002076WL001270 nahar singh prajapati 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675645 naharsinghprajapati BANK OF INDIA(508505)
7 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24120620230024005 15/06/2023 pushpa 1704002076WL001270 pushpa 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675645 pushpa BANK OF INDIA(508505)
SubTotal 6624 6624
8 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24120620230023996 15/06/2023 dinesh visvkarma 1704002076WL001270 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 23/06/2023 515675645 dineshvisvkarma CANARA BANK(508532)
9 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24120620230024002 15/06/2023 anita prajapati 1704002076WL001270 anita prajapati 00176 IDIB000D535 1326 1326 Processed 23/06/2023 515675645 anitaprajapati INDIAN BANK(607105)
10 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24120620230024003 15/06/2023 priti prajapati 1704002076WL001270 priti prajapati 00176 IDIB000D535 1326 1326 Processed 23/06/2023 515675645 pritiprajapati INDIAN BANK(607105)
SubTotal 3978 3978
11 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24120620230024000 15/06/2023 geeta ahirwar 1704002076WL001270 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675645 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24120620230023994 15/06/2023 bharti 1704002076WL001270 bharti 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675645 bharti PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24120620230024001 15/06/2023 rambabu prajapti 1704002076WL001270 rambabu prajapti 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675645 rambabuprajapti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24150620230027875 15/06/2023 rajesh pal 1704002073WL001481 rajesh pal 00354 PUNB0088200 1323 1323 Processed 23/06/2023 515675645 rajeshpal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24150620230027880 15/06/2023 SUDEEP KUSHWAHA 1704002073WL001481 SUDEEP KUSHWAHA 00354 PUNB0088200 1323 1323 Processed 23/06/2023 515675645 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2646 2646
16 DATIA MP-04-002-054-003/73
(DHAWARI) 		1704002054NRG24150620230027885 15/06/2023 HARIRAM 1704002054WL001482 HARIRAM 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675645 HARIRAM PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24150620230027884 15/06/2023 KISSU PAL 1704002073WL001481 KISSU PAL 00354 PUNB0193500 1323 1323 Processed 23/06/2023 515675645 KISSUPAL FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24120620230023991 15/06/2023 BEKUNTHI DEVI 1704002076WL001270 BEKUNTHI DEVI 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675645 BEKUNTHIDEVI PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24120620230023997 15/06/2023 pooja 1704002076WL001270 pooja 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675645 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 5301 5301
20 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24120620230023995 15/06/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL001270 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675645 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-076-001/213-A
(DAGURAI) 		1704002076NRG24120620230023998 15/06/2023 rambabu ahirwar 1704002076WL001270 rambabu ahirwar 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675645 rambabuahirwar STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-076-001/216-A
(DAGURAI) 		1704002076NRG24120620230024007 15/06/2023 sangeeta ahirwar 1704002076WL001270 sangeeta ahirwar 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675645 sangeetaahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24150620230027881 15/06/2023 UTTAM KUSHWAHA 1704002073WL001481 UTTAM KUSHWAHA 00462 UCBA0002986 1323 1323 Processed 23/06/2023 515675645 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
24 DATIA MP-04-002-076-001/216-A
(DAGURAI) 		1704002076NRG24120620230024006 15/06/2023 shubham barothiya 1704002076WL001270 shubham barothiya 00468 UBIN0906921 1326 1326 Processed 23/06/2023 515675645 shubhambarothiya DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1326 1326
25 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24150620230027870 15/06/2023 dhanavanti 1704002073WL001481 dhanavanti 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 dhanavanti BANK OF INDIA(508505)
26 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24150620230027869 15/06/2023 mathura 1704002073WL001481 mathura 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 mathura PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24150620230027871 15/06/2023 prakash 1704002073WL001481 prakash 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
28 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24150620230027873 15/06/2023 shivdayal kushwaha 1704002073WL001481 shivdayal kushwaha 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 shivdayalkushwaha BANK OF INDIA(508505)
29 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24150620230027874 15/06/2023 mayaram purohit 1704002073WL001481 mayaram purohit 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 mayarampurohit PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24150620230027876 15/06/2023 mukesh 1704002073WL001481 mukesh 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 mukesh BANK OF INDIA(508505)
31 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24150620230027877 15/06/2023 kamal pal 1704002073WL001481 kamal pal 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 kamalpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24150620230027878 15/06/2023 Murari 1704002073WL001481 Murari 00688 FINO0001001 1323 1323 Processed 23/06/2023 515675645 Murari BANK OF INDIA(508505)
SubTotal 10584 10584
33 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24150620230027882 15/06/2023 MUNNA 1704002073WL001481 MUNNA 00688 FINO0001446 1323 1323 Processed 23/06/2023 515675645 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
34 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24150620230027868 15/06/2023 Rampal 1704002073WL001481 Rampal 00691 IPOS0000001 1323 1323 Processed 23/06/2023 515675645 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
Total 45036 45036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150623APB_FTO_94045 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_150623APB_FTO_94045 Bank of India BKID0009067 DATIA 6624
3 DATIA MP1704002_150623APB_FTO_94045 Indian Bank IDIB000D535 DATIA 3978
4 DATIA MP1704002_150623APB_FTO_94045 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_150623APB_FTO_94045 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_150623APB_FTO_94045 Punjab National Bank PUNB0088200 UNNAO 2646
7 DATIA MP1704002_150623APB_FTO_94045 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5301
8 DATIA MP1704002_150623APB_FTO_94045 State Bank of India SBIN0004542 ADB DATIA 3978
9 DATIA MP1704002_150623APB_FTO_94045 UCO Bank UCBA0002986 DATIA 1323
10 DATIA MP1704002_150623APB_FTO_94045 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 1326
11 DATIA MP1704002_150623APB_FTO_94045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10584
12 DATIA MP1704002_150623APB_FTO_94045 Fino Payments Bank Ltd FINO0001446 MP RO 1323
13 DATIA MP1704002_150623APB_FTO_94045 India Post Payments Bank IPOS0000001 Datia 1323

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