Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110324APB_FTO_497372
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-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24110320240197945 11/03/2024 chandan 1704002103WL011706 chandan 00048 BKID0009067 1326 1326 Processed 23/04/2024 472664797 chandan PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24110320240197949 11/03/2024 rajkumar 1704002103WL011706 rajkumar 00048 BKID0009067 1326 1326 Processed 23/04/2024 472664797 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-103-001/794
(JIGNA) 		1704002103NRG24110320240197974 11/03/2024 urmila 1704002103WL011706 urmila 00048 BKID0009067 1326 1326 Processed 23/04/2024 472664797 urmila BANK OF INDIA(508505)
SubTotal 3978 3978
4 DATIA MP-04-002-103-001/798
(JIGNA) 		1704002103NRG24110320240197976 11/03/2024 santosh yadav 1704002103WL011706 santosh yadav 00165 IBKL0001630 1326 1326 Processed 23/04/2024 472664797 santoshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24110320240197937 11/03/2024 arvind 1704002103WL011706 arvind 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 arvind PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24110320240197938 11/03/2024 urmila kushwaha 1704002103WL011706 urmila kushwaha 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 urmilakushwaha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-103-001/168
(JIGNA) 		1704002103NRG24110320240197940 11/03/2024 vimla 1704002103WL011706 vimla 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 vimla PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-103-001/168-A
(JIGNA) 		1704002103NRG24110320240197941 11/03/2024 daulat kushwaha 1704002103WL011706 daulat kushwaha 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 daulatkushwaha PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24110320240197942 11/03/2024 umesh kushwaha 1704002103WL011706 umesh kushwaha 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 umeshkushwaha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-103-001/735-A
(JIGNA) 		1704002103NRG24110320240197955 11/03/2024 uday pratap 1704002103WL011706 uday pratap 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 udaypratap PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24110320240197957 11/03/2024 dheerendra 1704002103WL011706 dheerendra 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 dheerendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-103-001/786
(JIGNA) 		1704002103NRG24110320240197969 11/03/2024 pista 1704002103WL011706 pista 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 pista PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-103-001/786
(JIGNA) 		1704002103NRG24110320240197968 11/03/2024 raghuveer balmik 1704002103WL011706 raghuveer balmik 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 raghuveerbalmik PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/787
(JIGNA) 		1704002103NRG24110320240197971 11/03/2024 mamata 1704002103WL011706 mamata 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 mamata PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-103-001/787
(JIGNA) 		1704002103NRG24110320240197970 11/03/2024 murari balmik 1704002103WL011706 murari balmik 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 muraribalmik PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-103-001/788
(JIGNA) 		1704002103NRG24110320240197972 11/03/2024 rakhi 1704002103WL011706 rakhi 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 rakhi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-103-001/798
(JIGNA) 		1704002103NRG24110320240197977 11/03/2024 deeksha 1704002103WL011706 deeksha 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 deeksha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24110320240197979 11/03/2024 mebalal 1704002103WL011706 mebalal 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664797 mebalal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
19 DATIA MP-04-002-103-001/795
(JIGNA) 		1704002103NRG24110320240197975 11/03/2024 suneel rajpoot 1704002103WL011706 suneel rajpoot 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472664797 suneelrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24110320240197946 11/03/2024 abhishek 1704002103WL011706 abhishek 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664797 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-04-002-103-001/14
(JIGNA) 		1704002103NRG24110320240197939 11/03/2024 dhaniram 1704002103WL011706 dhaniram 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472664797 dhaniram STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24110320240197953 11/03/2024 jitendra 1704002103WL011706 jitendra 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472664797 jitendra STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24110320240197954 11/03/2024 gajendra 1704002103WL011706 gajendra 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472664797 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24110320240197950 11/03/2024 suryapratap 1704002103WL011706 suryapratap 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472664797 suryapratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DATIA MP-04-002-103-001/729-A
(JIGNA) 		1704002103NRG24110320240197952 11/03/2024 mohar singh 1704002103WL011706 mohar singh 00468 UBIN0567001 1326 1326 Processed 23/04/2024 472664797 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24110320240197943 11/03/2024 udaybhan 1704002103WL011706 udaybhan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 udaybhan FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24110320240197947 11/03/2024 kalicharan 1704002103WL011706 kalicharan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 kalicharan FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24110320240197948 11/03/2024 devendra 1704002103WL011706 devendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 devendra FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24110320240197956 11/03/2024 gopal 1704002103WL011706 gopal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 gopal FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24110320240197958 11/03/2024 shivcharan 1704002103WL011706 shivcharan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 shivcharan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24110320240197959 11/03/2024 heeralal 1704002103WL011706 heeralal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 heeralal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24110320240197960 11/03/2024 kumkum 1704002103WL011706 kumkum 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 kumkum FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24110320240197961 11/03/2024 asha 1704002103WL011706 asha 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 asha FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24110320240197962 11/03/2024 jitendra 1704002103WL011706 jitendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 jitendra FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24110320240197963 11/03/2024 rajpratap singh parmar 1704002103WL011706 rajpratap singh parmar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 rajpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24110320240197964 11/03/2024 karan singh 1704002103WL011706 karan singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 karansingh FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24110320240197965 11/03/2024 mahendra 1704002103WL011706 mahendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 mahendra FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24110320240197966 11/03/2024 anand 1704002103WL011706 anand 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 anand FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-103-001/784
(JIGNA) 		1704002103NRG24110320240197967 11/03/2024 neha 1704002103WL011706 neha 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 neha FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24110320240197980 11/03/2024 roshni 1704002103WL011706 roshni 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 roshni FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24110320240197981 11/03/2024 girish 1704002103WL011706 girish 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 girish FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24110320240197982 11/03/2024 malkhan 1704002103WL011706 malkhan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664797 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
43 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24110320240197944 11/03/2024 ramshri 1704002103WL011706 ramshri 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664797 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-103-001/729
(JIGNA) 		1704002103NRG24110320240197951 11/03/2024 dhaniram 1704002103WL011706 dhaniram 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664797 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-103-001/794
(JIGNA) 		1704002103NRG24110320240197973 11/03/2024 hema 1704002103WL011706 hema 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664797 hema INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-103-001/799
(JIGNA) 		1704002103NRG24110320240197978 11/03/2024 khushboo 1704002103WL011706 khushboo 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664797 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110324APB_FTO_497372 Bank of India BKID0009067 DATIA 3978
2 DATIA MP1704002_110324APB_FTO_497372 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_110324APB_FTO_497372 Punjab National Bank PUNB0059900 BARONI KHURD 18564
4 DATIA MP1704002_110324APB_FTO_497372 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_110324APB_FTO_497372 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_110324APB_FTO_497372 State Bank of India SBIN0000358 DATIA 3978
7 DATIA MP1704002_110324APB_FTO_497372 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_110324APB_FTO_497372 Union Bank of India UBIN0567001 DATIA 1326
9 DATIA MP1704002_110324APB_FTO_497372 Fino Payments Bank Ltd FINO0001446 MP RO 22542
10 DATIA MP1704002_110324APB_FTO_497372 India Post Payments Bank IPOS0000001 Datia 5304

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