Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290923APB_FTO_295940
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24280920230103129 29/09/2023 upsana 1704002007WL006198 upsana 00032 UTIB0001352 1326 1326 Processed 09/11/2023 294257555 upsana BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24290920230103623 29/09/2023 surendr sahu 1704002076WL006232 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294257555 surendrsahu HDFC BANK LTD(607152)
SubTotal 1326 1326
3 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24290920230103628 29/09/2023 uday jha 1704002076WL006232 uday jha 00048 BKID0009067 1326 1326 Processed 09/11/2023 294257555 udayjha BANK OF INDIA(508505)
SubTotal 1326 1326
4 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24290920230103627 29/09/2023 rajat jha 1704002076WL006232 rajat jha 00176 IDIB000D535 1326 1326 Processed 09/11/2023 294257555 rajatjha INDIAN BANK(607105)
5 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24290920230103631 29/09/2023 dinesh visvkarma 1704002076WL006232 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 09/11/2023 294257555 dineshvisvkarma CANARA BANK(508532)
SubTotal 2652 2652
6 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24280920230103131 29/09/2023 Birbal Khan 1704002007WL006198 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 09/11/2023 294257555 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24280920230103126 29/09/2023 baahadur sen 1704002007WL006198 baahadur sen 00354 PUNB0059900 1326 1326 Processed 09/11/2023 294257555 baahadursen PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24280920230103136 29/09/2023 Manoj 1704002007WL006198 Manoj 00354 PUNB0059900 1326 1326 Processed 10/11/2023 294257555 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24290920230103624 29/09/2023 meena jha 1704002076WL006232 meena jha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294257555 meenajha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24290920230103625 29/09/2023 laxmi narayan jha 1704002076WL006232 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294257555 laxminarayanjha PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24290920230103629 29/09/2023 bharti 1704002076WL006232 bharti 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294257555 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24290920230103626 29/09/2023 guddi ojha 1704002076WL006232 guddi ojha 00354 PUNB0193500 1326 1326 Processed 09/11/2023 294257555 guddiojha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24290920230103632 29/09/2023 pooja 1704002076WL006232 pooja 00354 PUNB0193500 1326 1326 Processed 09/11/2023 294257555 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24290920230103630 29/09/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL006232 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 10/11/2023 294257555 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DATIA MP-04-002-007-001/606-C
(GHUGHSI) 		1704002007NRG24280920230103128 29/09/2023 Hariom 1704002007WL006198 Hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 294257555 Hariom FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24280920230103133 29/09/2023 Bharti 1704002007WL006198 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 294257555 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24280920230103134 29/09/2023 Anil 1704002007WL006198 Anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 294257555 Anil FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24280920230103140 29/09/2023 Chetram 1704002007WL006198 Chetram 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Chetram FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24280920230103143 29/09/2023 Omprakash 1704002007WL006198 Omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Omprakash FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24280920230103146 29/09/2023 Pista 1704002007WL006198 Pista 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Pista FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24280920230103145 29/09/2023 Satandra 1704002007WL006198 Satandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Satandra FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24280920230103147 29/09/2023 Kallo 1704002007WL006198 Kallo 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Kallo FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24280920230103148 29/09/2023 Asharam 1704002007WL006198 Asharam 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Asharam FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24280920230103149 29/09/2023 Ramgopal 1704002007WL006198 Ramgopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Ramgopal FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24280920230103150 29/09/2023 Ravi 1704002007WL006198 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Ravi FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24280920230103151 29/09/2023 Shashi 1704002007WL006198 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Shashi FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24280920230103152 29/09/2023 Rajkumar 1704002007WL006198 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Rajkumar FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24280920230103153 29/09/2023 Rameshvar 1704002007WL006198 Rameshvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Rameshvar FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24280920230103154 29/09/2023 Kalu 1704002007WL006198 Kalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 294257555 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
30 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24280920230103127 29/09/2023 Mahandra 1704002007WL006198 Mahandra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294257555 Mahandra FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24280920230103132 29/09/2023 ramswarup 1704002007WL006198 ramswarup 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294257555 ramswarup FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290923APB_FTO_295940 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_290923APB_FTO_295940 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_290923APB_FTO_295940 Bank of India BKID0009067 DATIA 1326
4 DATIA MP1704002_290923APB_FTO_295940 Indian Bank IDIB000D535 DATIA 2652
5 DATIA MP1704002_290923APB_FTO_295940 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_290923APB_FTO_295940 Punjab National Bank PUNB0059900 BARONI KHURD 2652
7 DATIA MP1704002_290923APB_FTO_295940 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_290923APB_FTO_295940 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
9 DATIA MP1704002_290923APB_FTO_295940 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_290923APB_FTO_295940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DATIA MP1704002_290923APB_FTO_295940 Fino Payments Bank Ltd FINO0001446 MP RO 17017
12 DATIA MP1704002_290923APB_FTO_295940 India Post Payments Bank IPOS0000001 Datia 1326
13 DATIA MP1704002_290923APB_FTO_295940 India Post Payments Bank IPOS0000001 Shivpuri 1326

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