Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_111223APB_FTO_385367
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-05-003-037-004/27
() 		1705003037NRG24101220231136772 11/12/2023 CHANDRABHAN 1705003037WL039004 CHANDRABHAN 00048 BKID0009457 1326 1326 Processed 29/02/2024 462573540 CHANDRABHAN BANK OF INDIA(508505)
2 DATIA MP-05-003-037-004/27
() 		1705003037NRG24101220231136773 11/12/2023 Kallu kori 1705003037WL039004 Kallu kori 00048 BKID0009457 1326 1326 Processed 29/02/2024 462573540 Kallukori BANK OF INDIA(508505)
SubTotal 2652 2652
3 DATIA MP-05-003-037-004/16
() 		1705003037NRG24101220231136763 11/12/2023 VINOD 1705003037WL039004 VINOD 00078 CNRB0017751 1326 1326 Processed 01/03/2024 462573540 VINOD STATE BANK OF INDIA(508548)
4 DATIA MP-05-003-037-004/36
() 		1705003037NRG24101220231136776 11/12/2023 RAJENDRA singh rawat 1705003037WL039004 RAJENDRA singh rawat 00078 CNRB0017751 1326 1326 Processed 01/03/2024 462573540 RAJENDRAsinghrawat CANARA BANK(508532)
5 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24101220231136782 11/12/2023 Ramkesh 1705003037WL039004 Ramkesh 00078 CNRB0017751 1326 1326 Processed 29/02/2024 462573540 Ramkesh FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-05-003-037-004/69-C
() 		1705003037NRG24101220231136785 11/12/2023 pintu 1705003037WL039004 pintu 00078 CNRB0017751 1326 1326 Processed 01/03/2024 462573540 pintu CANARA BANK(508532)
SubTotal 5304 5304
7 DATIA MP-05-003-037-004/133-A
() 		1705003037NRG24101220231136759 11/12/2023 Ravendra 1705003037WL039004 Ravendra 00177 IOBA0002640 1326 1326 Processed 29/02/2024 462573540 Ravendra AXIS BANK(607153)
SubTotal 1326 1326
8 DATIA MP-05-003-037-004/119
() 		1705003037NRG24101220231136753 11/12/2023 Hotam 1705003037WL039004 Hotam 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 Hotam PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-037-004/133
() 		1705003037NRG24101220231136758 11/12/2023 Narendra 1705003037WL039004 Narendra 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462573540 Narendra FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-037-004/134-B
() 		1705003037NRG24101220231136760 11/12/2023 Kalicharan 1705003037WL039004 Kalicharan 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 Kalicharan PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-037-004/192-A
() 		1705003037NRG24101220231136766 11/12/2023 Suman rawat 1705003037WL039004 Suman rawat 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 Sumanrawat PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-037-004/193-A
() 		1705003037NRG24101220231136767 11/12/2023 Mithun parihar 1705003037WL039004 Mithun parihar 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 Mithunparihar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-037-004/25
() 		1705003037NRG24101220231136769 11/12/2023 HARKUNVAR 1705003037WL039004 HARKUNVAR 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 HARKUNVAR PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-037-004/26-A
() 		1705003037NRG24101220231136771 11/12/2023 Biran jatav 1705003037WL039004 Biran jatav 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 Biranjatav PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-037-004/34
() 		1705003037NRG24101220231136774 11/12/2023 kishori 1705003037WL039004 kishori 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 kishori PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-037-004/34
() 		1705003037NRG24101220231136775 11/12/2023 saroj parihar 1705003037WL039004 saroj parihar 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 sarojparihar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24101220231136780 11/12/2023 Kamalesh Parihar 1705003037WL039004 Kamalesh Parihar 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 KamaleshParihar STATE BANK OF INDIA(508548)
18 DATIA MP-05-003-037-004/46
() 		1705003037NRG24101220231136781 11/12/2023 Hakim singh 1705003037WL039004 Hakim singh 00354 PUNB0059900 1326 1326 Processed 01/03/2024 462573540 Hakimsingh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-037-004/74-B
() 		1705003037NRG24101220231136789 11/12/2023 Rinku rawat 1705003037WL039004 Rinku rawat 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462573540 Rinkurawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
20 DATIA MP-05-003-037-004/144
() 		1705003037NRG24101220231136761 11/12/2023 jagdeesh 1705003037WL039004 jagdeesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462573540 jagdeesh FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-037-004/36-A
() 		1705003037NRG24101220231136777 11/12/2023 Rubi 1705003037WL039004 Rubi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462573540 Rubi FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG24101220231136778 11/12/2023 Dhanpal 1705003037WL039004 Dhanpal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462573540 Dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
23 DATIA MP-05-003-037-004/133
() 		1705003037NRG24101220231136757 11/12/2023 Shyamlal 1705003037WL039004 Shyamlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462573540 Shyamlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DATIA MP-05-003-037-004/116
() 		1705003037NRG24101220231136752 11/12/2023 Parvand 1705003037WL039004 Parvand 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 Parvand PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-037-004/122-A
() 		1705003037NRG24101220231136754 11/12/2023 Bikram Singh 1705003037WL039004 Bikram Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462573540 BikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 DATIA MP-05-003-037-004/130-A
() 		1705003037NRG24101220231136755 11/12/2023 Nisha Rawat 1705003037WL039004 Nisha Rawat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462573540 NishaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
27 DATIA MP-05-003-037-004/130-B
() 		1705003037NRG24101220231136756 11/12/2023 Anjali Rawat 1705003037WL039004 Anjali Rawat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462573540 AnjaliRawat AIRTEL PAYMENTS BANK LIMITED(990288)
28 DATIA MP-05-003-037-004/144-A
() 		1705003037NRG24101220231136762 11/12/2023 Bharat Singh 1705003037WL039004 Bharat Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 BharatSingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-037-004/184-C
() 		1705003037NRG24101220231136764 11/12/2023 Ravi Rawat 1705003037WL039004 Ravi Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 RaviRawat STATE BANK OF INDIA(508548)
30 DATIA MP-05-003-037-004/20-A
() 		1705003037NRG24101220231136768 11/12/2023 Yuvraj Rawat 1705003037WL039004 Yuvraj Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 YuvrajRawat PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-037-004/51-A
() 		1705003037NRG24101220231136783 11/12/2023 Kalu 1705003037WL039004 Kalu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462573540 Kalu FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-037-004/58-B
() 		1705003037NRG24101220231136784 11/12/2023 Nandram Jatav 1705003037WL039004 Nandram Jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 NandramJatav BANK OF BARODA(606985)
33 DATIA MP-05-003-037-004/72-A
() 		1705003037NRG24101220231136786 11/12/2023 Lakshmi Bai Rawat 1705003037WL039004 Lakshmi Bai Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 LakshmiBaiRawat PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-037-004/72-B
() 		1705003037NRG24101220231136787 11/12/2023 Rekha 1705003037WL039004 Rekha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 Rekha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-037-004/72-C
() 		1705003037NRG24101220231136788 11/12/2023 Tahseeldar 1705003037WL039004 Tahseeldar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462573540 Tahseeldar IDBI BANK(607095)
36 DATIA MP-05-003-037-004/82-A
() 		1705003037NRG24101220231136791 11/12/2023 Kulawant 1705003037WL039004 Kulawant 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462573540 Kulawant PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-037-004/82-B
() 		1705003037NRG24101220231136792 11/12/2023 Annesh Rawat 1705003037WL039004 Annesh Rawat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462573540 AnneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_111223APB_FTO_385367 Bank of India BKID0009457 DABRA 2652
2 DATIA MP1704002_111223APB_FTO_385367 Canara Bank CNRB0017751 DATIA II 5304
3 DATIA MP1704002_111223APB_FTO_385367 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_111223APB_FTO_385367 Punjab National Bank PUNB0059900 BARONI KHURD 15912
5 DATIA MP1704002_111223APB_FTO_385367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 DATIA MP1704002_111223APB_FTO_385367 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 DATIA MP1704002_111223APB_FTO_385367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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