Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260923APB_FTO_290183
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-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24260920230101415 26/09/2023 Harbhajan 1704002007WL006106 Harbhajan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281145 Harbhajan AIRTEL PAYMENTS BANK LIMITED(990288)
2 DATIA MP-04-002-007-001/926
(GHUGHSI) 		1704002007NRG24260920230101410 26/09/2023 meeradevi 1704002007WL006105 meeradevi 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281145 meeradevi BANK OF BARODA(606985)
3 DATIA MP-04-002-007-001/927
(GHUGHSI) 		1704002007NRG24260920230101418 26/09/2023 Kiran Visvakarma 1704002007WL006106 Kiran Visvakarma 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281145 KiranVisvakarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24250920230100952 26/09/2023 jayram 1704002096WL006078 jayram 00354 PUNB0059700 1326 1326 Processed 09/11/2023 299281145 jayram PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-096-001/167
(JAITPUR) 		1704002096NRG24250920230100953 26/09/2023 rajesh 1704002096WL006078 rajesh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 299281145 rajesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24250920230100954 26/09/2023 thansingh 1704002096WL006078 thansingh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 299281145 thansingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24250920230100955 26/09/2023 jainsingh 1704002096WL006078 jainsingh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 299281145 jainsingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24250920230100956 26/09/2023 jay kumar 1704002096WL006078 jay kumar 00354 PUNB0059700 1326 1326 Processed 09/11/2023 299281145 jaykumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24260920230101255 26/09/2023 angoori 1704002100WL006092 angoori 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 angoori PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24260920230101254 26/09/2023 umashankar 1704002100WL006092 umashankar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 umashankar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-100-002/164-B
(URDANA) 		1704002100NRG24260920230101256 26/09/2023 narayandash 1704002100WL006092 narayandash 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 narayandash PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-100-002/164-C
(URDANA) 		1704002100NRG24260920230101257 26/09/2023 moolchandra 1704002100WL006092 moolchandra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 moolchandra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/164-D
(URDANA) 		1704002100NRG24260920230101258 26/09/2023 shirnam 1704002100WL006092 shirnam 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 shirnam PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24260920230101259 26/09/2023 abhishek 1704002100WL006092 abhishek 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 abhishek STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24260920230101261 26/09/2023 parwat singh 1704002100WL006092 parwat singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 parwatsingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24260920230101262 26/09/2023 viravati 1704002100WL006092 viravati 00354 PUNB0059700 1105 1105 Processed 09/11/2023 299281145 viravati PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
17 DATIA MP-04-002-007-001/133-A
(GHUGHSI) 		1704002007NRG24260920230101412 26/09/2023 anil rawat 1704002007WL006106 anil rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 299281145 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-007-001/398
(GHUGHSI) 		1704002007NRG24260920230101405 26/09/2023 vikash rawat 1704002007WL006105 vikash rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 299281145 vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24260920230101413 26/09/2023 Kranti rawat 1704002007WL006106 Kranti rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 299281145 Krantirawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 DATIA MP-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24260920230101414 26/09/2023 Sapna pal 1704002007WL006106 Sapna pal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 299281145 Sapnapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-04-002-007-001/842
(GHUGHSI) 		1704002007NRG24260920230101408 26/09/2023 devki 1704002007WL006105 devki 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281145 devki BANK OF BARODA(606985)
22 DATIA MP-04-002-007-001/856
(GHUGHSI) 		1704002007NRG24260920230101416 26/09/2023 abhishek rawat 1704002007WL006106 abhishek rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281145 abhishekrawat FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-007-001/857
(GHUGHSI) 		1704002007NRG24260920230101417 26/09/2023 mamta 1704002007WL006106 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281145 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 DATIA MP-04-002-007-001/850
(GHUGHSI) 		1704002007NRG24260920230101409 26/09/2023 bhawani 1704002007WL006105 bhawani 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281145 bhawani STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-096-001/324
(JAITPUR) 		1704002096NRG24250920230100957 26/09/2023 balram 1704002096WL006078 balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281145 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 DATIA MP-04-002-007-001/811
(GHUGHSI) 		1704002007NRG24260920230101406 26/09/2023 meera ahirwar 1704002007WL006105 meera ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281145 meeraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-007-001/823
(GHUGHSI) 		1704002007NRG24260920230101407 26/09/2023 santosh 1704002007WL006105 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281145 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260923APB_FTO_290183 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_260923APB_FTO_290183 Punjab National Bank PUNB0059700 BASAI 15470
3 DATIA MP1704002_260923APB_FTO_290183 Punjab National Bank PUNB0059900 BARONI KHURD 3978
4 DATIA MP1704002_260923APB_FTO_290183 State Bank of India SBIN0004542 ADB DATIA 1326
5 DATIA MP1704002_260923APB_FTO_290183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 DATIA MP1704002_260923APB_FTO_290183 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 DATIA MP1704002_260923APB_FTO_290183 India Post Payments Bank IPOS0000001 Shivpuri 2652

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