Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121023APB_FTO_315405
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-04-002-056-001/10
(BIKAR) 		1704002056NRG24121020230112112 12/10/2023 GANESH 1704002056WL006742 GANESH 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 GANESH CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24121020230112113 12/10/2023 nand kishor 1704002056WL006742 nand kishor 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 nandkishor CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24121020230112072 12/10/2023 keshkali pal 1704002057WL006737 keshkali pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 keshkalipal CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24121020230112074 12/10/2023 mahendra pal 1704002057WL006737 mahendra pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 mahendrapal CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24121020230112075 12/10/2023 adiram pal 1704002057WL006737 adiram pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 adirampal CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/401-A
(DARYAPUR) 		1704002057NRG24121020230112076 12/10/2023 panjab singh ahirwar 1704002057WL006737 panjab singh ahirwar 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 panjabsinghahirwar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24121020230112077 12/10/2023 ashgar khan 1704002057WL006737 ashgar khan 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 ashgarkhan CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24121020230112078 12/10/2023 rukhsana 1704002057WL006737 rukhsana 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 rukhsana CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24121020230112079 12/10/2023 sanjay khan 1704002057WL006737 sanjay khan 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 sanjaykhan CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24121020230112080 12/10/2023 tarana tarana 1704002057WL006737 tarana tarana 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 taranatarana CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24121020230112081 12/10/2023 sonu 1704002057WL006737 sonu 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342325 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 DATIA MP-04-002-056-001/173-A
(BIKAR) 		1704002056NRG24121020230112118 12/10/2023 ARTI KUSHWAHA 1704002056WL006742 ARTI KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 09/11/2023 285342325 ARTIKUSHWAHA INDIAN BANK(607105)
13 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24121020230112119 12/10/2023 SIMA 1704002056WL006742 SIMA 00176 IDIB000D535 1326 1326 Processed 09/11/2023 285342325 SIMA INDIAN BANK(607105)
SubTotal 2652 2652
14 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24121020230112114 12/10/2023 Amit kumar 1704002056WL006742 Amit kumar 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342325 Amitkumar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24121020230112115 12/10/2023 Rajnesh 1704002056WL006742 Rajnesh 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342325 Rajnesh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24121020230112116 12/10/2023 dashrath singh 1704002056WL006742 dashrath singh 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342325 dashrathsingh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24121020230112117 12/10/2023 ajay 1704002056WL006742 ajay 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342325 ajay PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24121020230112120 12/10/2023 GIRJA 1704002056WL006742 GIRJA 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342325 GIRJA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/25-C
(BIKAR) 		1704002056NRG24121020230112121 12/10/2023 Pooja 1704002056WL006742 Pooja 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342325 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24121020230112073 12/10/2023 lalsingh pal 1704002057WL006737 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342325 lalsinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-05-003-068-001/308
() 		1705003068NRG24121020230917708 12/10/2023 Ramgopal rawat 1705003068WL032441 Ramgopal rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-068-001/313
() 		1705003068NRG24121020230917709 12/10/2023 Mamta jhan 1705003068WL032441 Mamta jhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Mamtajhan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-068-001/314
() 		1705003068NRG24121020230917710 12/10/2023 Narayan Singh Rawat 1705003068WL032441 Narayan Singh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-05-003-068-001/319
() 		1705003068NRG24091020230904119 12/10/2023 santosh singh 1705003068WL031953 santosh singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285342325 santoshsingh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24091020230904120 12/10/2023 malati rawat 1705003068WL031953 malati rawat 00688 FINO0001446 1547 1547 Processed 08/11/2023 285342325 malatirawat FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-068-001/322
() 		1705003068NRG24091020230904121 12/10/2023 Gajendra singh 1705003068WL031953 Gajendra singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285342325 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-068-001/323
() 		1705003068NRG24091020230904122 12/10/2023 shriram rawat 1705003068WL031953 shriram rawat 00688 FINO0001446 1547 1547 Processed 08/11/2023 285342325 shriramrawat FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24121020230917711 12/10/2023 kallo rawat 1705003068WL032441 kallo rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 kallorawat FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-068-001/324
() 		1705003068NRG24121020230917712 12/10/2023 saroj rawat 1705003068WL032441 saroj rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 sarojrawat FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-068-001/325
() 		1705003068NRG24121020230917713 12/10/2023 kelash rawat 1705003068WL032441 kelash rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 kelashrawat FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-068-001/326
() 		1705003068NRG24121020230917714 12/10/2023 Himmat singh 1705003068WL032441 Himmat singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Himmatsingh FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-068-001/327
() 		1705003068NRG24121020230917715 12/10/2023 Laxmi rawat 1705003068WL032441 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-05-003-068-001/330
() 		1705003068NRG24121020230917718 12/10/2023 Lilabati 1705003068WL032441 Lilabati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Lilabati FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-068-001/333
() 		1705003068NRG24121020230917719 12/10/2023 Nilam 1705003068WL032441 Nilam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Nilam FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-069-001/199
() 		1705003068NRG24121020230917720 12/10/2023 balkishun 1705003068WL032441 balkishun 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 balkishun BANK OF INDIA(508505)
36 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24121020230917721 12/10/2023 brajkumari 1705003068WL032441 brajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 brajkumari FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-069-001/200
() 		1705003068NRG24121020230917722 12/10/2023 Gajendra rawat 1705003068WL032441 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-05-003-069-001/201
() 		1705003068NRG24121020230917723 12/10/2023 veerendra singh 1705003068WL032441 veerendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 veerendrasingh FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-069-001/202
() 		1705003068NRG24121020230917724 12/10/2023 shusma 1705003068WL032441 shusma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 shusma FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-069-001/203
() 		1705003068NRG24121020230917725 12/10/2023 surendra 1705003068WL032441 surendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 surendra FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24121020230917726 12/10/2023 Narendra 1705003068WL032441 Narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Narendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-069-001/205
() 		1705003068NRG24121020230917727 12/10/2023 Janved 1705003068WL032441 Janved 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 Janved FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24121020230917728 12/10/2023 prabha 1705003068WL032441 prabha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 prabha FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-069-001/206
() 		1705003068NRG24121020230917729 12/10/2023 sabharjeet 1705003068WL032441 sabharjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 sabharjeet FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-069-001/207
() 		1705003068NRG24121020230917730 12/10/2023 rammurti 1705003068WL032441 rammurti 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 rammurti FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-069-001/210
() 		1705003068NRG24091020230904097 12/10/2023 prenchabdra 1705003068WL031952 prenchabdra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 prenchabdra FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-069-001/211
() 		1705003068NRG24091020230904098 12/10/2023 chotu pal 1705003068WL031952 chotu pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 chotupal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-069-001/212
() 		1705003068NRG24091020230904099 12/10/2023 bhuri 1705003068WL031952 bhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-05-003-069-001/213
() 		1705003068NRG24091020230904100 12/10/2023 manisha 1705003068WL031952 manisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 manisha FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-069-001/215
() 		1705003068NRG24091020230904101 12/10/2023 ramhet 1705003068WL031952 ramhet 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342325 ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
51 DATIA MP-05-003-068-001/328
() 		1705003068NRG24121020230917716 12/10/2023 Mamta bai rawat 1705003068WL032441 Mamta bai rawat 00691 IPOS0000001 442 442 Processed 08/11/2023 285342325 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-068-001/329
() 		1705003068NRG24121020230917717 12/10/2023 ramkumar parihar 1705003068WL032441 ramkumar parihar 00691 IPOS0000001 442 442 Processed 08/11/2023 285342325 ramkumarparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121023APB_FTO_315405 Central Bank Of India CBIN0282317 DURSADA 14586
2 DATIA MP1704002_121023APB_FTO_315405 Indian Bank IDIB000D535 DATIA 2652
3 DATIA MP1704002_121023APB_FTO_315405 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
4 DATIA MP1704002_121023APB_FTO_315405 Punjab National Bank PUNB0797100 BHANDER 1326
5 DATIA MP1704002_121023APB_FTO_315405 Fino Payments Bank Ltd FINO0001446 MP RO 40664
6 DATIA MP1704002_121023APB_FTO_315405 India Post Payments Bank IPOS0000001 Datia 884

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