Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010124APB_FTO_416358
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24311220230160975 01/01/2024 pushpa 1704002033WL009408 pushpa 00032 UTIB0001352 1326 1326 Processed 13/03/2024 685109906 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24311220230160972 01/01/2024 kamlesh 1704002033WL009408 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 kamlesh BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/153
(JHADIYA) 		1704002033NRG24311220230160976 01/01/2024 rohit 1704002033WL009408 rohit 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 rohit BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24311220230160978 01/01/2024 Hargovind 1704002033WL009408 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 Hargovind BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24311220230160979 01/01/2024 Bhavar singh 1704002033WL009408 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 Bhavarsingh BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24311220230160982 01/01/2024 bhagbati 1704002033WL009408 bhagbati 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 bhagbati BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24311220230160984 01/01/2024 balkishan kushwah 1704002033WL009408 balkishan kushwah 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 balkishankushwah BANK OF BARODA(606985)
8 DATIA MP-04-002-033-002/64-A
(JHADIYA) 		1704002033NRG24311220230160986 01/01/2024 Dilip 1704002033WL009408 Dilip 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 Dilip BANK OF BARODA(606985)
9 DATIA MP-04-002-033-002/65-A
(JHADIYA) 		1704002033NRG24311220230160988 01/01/2024 Hakim kushwaha 1704002033WL009408 Hakim kushwaha 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 Hakimkushwaha BANK OF BARODA(606985)
10 DATIA MP-04-002-033-002/66
(JHADIYA) 		1704002033NRG24311220230160989 01/01/2024 DEVENDRA AHIRWAR 1704002033WL009408 DEVENDRA AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 DEVENDRAAHIRWAR BANK OF BARODA(606985)
11 DATIA MP-04-002-048-002/321
(KHIREYAGHOGHU) 		1704002048NRG24010120240161649 01/01/2024 NIDHI 1704002048WL009442 NIDHI 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 NIDHI BANK OF BARODA(606985)
12 DATIA MP-04-002-048-002/334
(KHIREYAGHOGHU) 		1704002048NRG24010120240161659 01/01/2024 AKHLESH 1704002048WL009442 AKHLESH 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685109906 AKHLESH BANK OF BARODA(606985)
SubTotal 14586 14586
13 DATIA MP-04-002-048-002/342
(KHIREYAGHOGHU) 		1704002048NRG24010120240161667 01/01/2024 RAMCHARAN 1704002048WL009442 RAMCHARAN 00048 BKID0009067 1326 1326 Processed 13/03/2024 685109906 RAMCHARAN BANK OF INDIA(508505)
14 DATIA MP-04-002-048-002/348
(KHIREYAGHOGHU) 		1704002048NRG24010120240161673 01/01/2024 RUCHI 1704002048WL009442 RUCHI 00048 BKID0009067 1326 1326 Processed 13/03/2024 685109906 RUCHI BANK OF INDIA(508505)
SubTotal 2652 2652
15 DATIA MP-04-002-048-002/328
(KHIREYAGHOGHU) 		1704002048NRG24010120240161654 01/01/2024 gyanvati 1704002048WL009442 gyanvati 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 gyanvati CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/335
(KHIREYAGHOGHU) 		1704002048NRG24010120240161661 01/01/2024 kaiyan 1704002048WL009442 kaiyan 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 kaiyan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-048-002/337
(KHIREYAGHOGHU) 		1704002048NRG24010120240161662 01/01/2024 sunil 1704002048WL009442 sunil 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 sunil CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/338
(KHIREYAGHOGHU) 		1704002048NRG24010120240161663 01/01/2024 bandna 1704002048WL009442 bandna 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 bandna PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-048-002/339-A
(KHIREYAGHOGHU) 		1704002048NRG24010120240161664 01/01/2024 surendra 1704002048WL009442 surendra 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-048-002/340
(KHIREYAGHOGHU) 		1704002048NRG24010120240161665 01/01/2024 sunita 1704002048WL009442 sunita 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 sunita CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-048-002/343
(KHIREYAGHOGHU) 		1704002048NRG24010120240161668 01/01/2024 ramesh 1704002048WL009442 ramesh 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-048-002/345
(KHIREYAGHOGHU) 		1704002048NRG24010120240161669 01/01/2024 anita 1704002048WL009442 anita 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 anita CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-048-002/347
(KHIREYAGHOGHU) 		1704002048NRG24010120240161672 01/01/2024 mamta 1704002048WL009442 mamta 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 mamta CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-048-002/350
(KHIREYAGHOGHU) 		1704002048NRG24010120240161675 01/01/2024 suman 1704002048WL009442 suman 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 suman CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-048-002/352
(KHIREYAGHOGHU) 		1704002048NRG24010120240161677 01/01/2024 pooja 1704002048WL009442 pooja 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 pooja FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-048-002/353
(KHIREYAGHOGHU) 		1704002048NRG24010120240161678 01/01/2024 radhika 1704002048WL009442 radhika 00089 CBIN0281424 1326 1326 Processed 13/03/2024 685109906 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
27 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24311220230160980 01/01/2024 DAYAL SINGH 1704002033WL009408 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685109906 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 DATIA MP-04-002-048-002/323
(KHIREYAGHOGHU) 		1704002048NRG24010120240161650 01/01/2024 manish 1704002048WL009442 manish 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685109906 manish PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-048-002/334-A
(KHIREYAGHOGHU) 		1704002048NRG24010120240161660 01/01/2024 surendra 1704002048WL009442 surendra 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685109906 surendra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-048-002/341
(KHIREYAGHOGHU) 		1704002048NRG24010120240161666 01/01/2024 aarti 1704002048WL009442 aarti 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685109906 aarti FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-048-002/353-A
(KHIREYAGHOGHU) 		1704002048NRG24010120240161679 01/01/2024 ashik 1704002048WL009442 ashik 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685109906 ashik FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG24311220230161214 01/01/2024 LALITA SOLANKI 1704002121WL009422 LALITA SOLANKI 00354 PUNB0063800 1323 1323 Processed 13/03/2024 685109906 LALITASOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 7953 7953
33 DATIA MP-04-002-048-002/320
(KHIREYAGHOGHU) 		1704002048NRG24010120240161648 01/01/2024 lali devi 1704002048WL009442 lali devi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 lalidevi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/324
(KHIREYAGHOGHU) 		1704002048NRG24010120240161651 01/01/2024 jayanti 1704002048WL009442 jayanti 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 jayanti PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-048-002/326
(KHIREYAGHOGHU) 		1704002048NRG24010120240161653 01/01/2024 rekha 1704002048WL009442 rekha 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 rekha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-048-002/329
(KHIREYAGHOGHU) 		1704002048NRG24010120240161655 01/01/2024 sahab singh 1704002048WL009442 sahab singh 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 sahabsingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-048-002/333
(KHIREYAGHOGHU) 		1704002048NRG24010120240161658 01/01/2024 jay devi 1704002048WL009442 jay devi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 jaydevi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-048-002/346-A
(KHIREYAGHOGHU) 		1704002048NRG24010120240161670 01/01/2024 vivek 1704002048WL009442 vivek 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 vivek PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-048-002/346-C
(KHIREYAGHOGHU) 		1704002048NRG24010120240161671 01/01/2024 rukmani 1704002048WL009442 rukmani 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 rukmani PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-048-002/349
(KHIREYAGHOGHU) 		1704002048NRG24010120240161674 01/01/2024 neetu 1704002048WL009442 neetu 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685109906 neetu FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-121-001/92
(RADHAPUR) 		1704002121NRG24311220230161218 01/01/2024 RAJAN Singh Ahirwar 1704002121WL009422 RAJAN Singh Ahirwar 00354 PUNB0193500 1323 1323 Processed 13/03/2024 685109906 RAJANSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 11931 11931
42 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24311220230161217 01/01/2024 Shivani Raja Parmar 1704002121WL009422 Shivani Raja Parmar 00354 PUNB0758900 1323 1323 Processed 13/03/2024 685109906 ShivaniRajaParmar PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
43 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24311220230160983 01/01/2024 KALYAN 1704002033WL009408 KALYAN 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685109906 KALYAN BANK OF BARODA(606985)
44 DATIA MP-04-002-033-002/65
(JHADIYA) 		1704002033NRG24311220230160987 01/01/2024 jeetu 1704002033WL009408 jeetu 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685109906 jeetu FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24311220230160990 01/01/2024 kamal singh kushwaha 1704002033WL009408 kamal singh kushwaha 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685109906 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
46 DATIA MP-04-002-048-002/351
(KHIREYAGHOGHU) 		1704002048NRG24010120240161676 01/01/2024 BALBEER 1704002048WL009442 BALBEER 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685109906 BALBEER PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-121-001/157-A
(RADHAPUR) 		1704002121NRG24311220230161213 01/01/2024 BHAVANEE SINGH 1704002121WL009422 BHAVANEE SINGH 00415 SBIN0004542 1323 1323 Processed 13/03/2024 685109906 BHAVANEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6627 6627
48 DATIA MP-04-002-048-002/325
(KHIREYAGHOGHU) 		1704002048NRG24010120240161652 01/01/2024 BADAM SINGH 1704002048WL009442 BADAM SINGH 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685109906 BADAMSINGH UNION BANK OF INDIA(508500)
49 DATIA MP-04-002-048-002/330
(KHIREYAGHOGHU) 		1704002048NRG24010120240161656 01/01/2024 KALPNA 1704002048WL009442 KALPNA 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685109906 KALPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24311220230160973 01/01/2024 Rajkumar 1704002033WL009408 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685109906 Rajkumar UNION BANK OF INDIA(508500)
51 DATIA MP-04-002-033-002/94-A
(JHADIYA) 		1704002033NRG24311220230160991 01/01/2024 Rammilan 1704002033WL009408 Rammilan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685109906 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 DATIA MP-04-002-048-002/331
(KHIREYAGHOGHU) 		1704002048NRG24010120240161657 01/01/2024 SAPNA 1704002048WL009442 SAPNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685109906 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG24311220230161215 01/01/2024 Kehar 1704002121WL009422 Kehar 00691 IPOS0000001 1323 1323 Processed 13/03/2024 685109906 Kehar BANK OF BARODA(606985)
SubTotal 2649 2649
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010124APB_FTO_416358 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_010124APB_FTO_416358 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14586
3 DATIA MP1704002_010124APB_FTO_416358 Bank of India BKID0009067 DATIA 2652
4 DATIA MP1704002_010124APB_FTO_416358 Central Bank Of India CBIN0281424 DATIA 15912
5 DATIA MP1704002_010124APB_FTO_416358 Punjab National Bank PUNB0063800 GANDHI ROAD 7953
6 DATIA MP1704002_010124APB_FTO_416358 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11931
7 DATIA MP1704002_010124APB_FTO_416358 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1323
8 DATIA MP1704002_010124APB_FTO_416358 State Bank of India SBIN0004542 ADB DATIA 6627
9 DATIA MP1704002_010124APB_FTO_416358 Union Bank of India UBIN0567001 DATIA 2652
10 DATIA MP1704002_010124APB_FTO_416358 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 DATIA MP1704002_010124APB_FTO_416358 India Post Payments Bank IPOS0000001 Datia 2649

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