Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_181223APB_FTO_397079
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-05-003-065-001/323
() 		1705003065NRG24181220231165241 18/12/2023 Sambhar singh 1705003065WL039854 Sambhar singh 00165 IBKL0001630 1326 1326 Processed 11/03/2024 645513979 Sambharsingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-05-003-065-001/324
() 		1705003065NRG24181220231165243 18/12/2023 Chandra prakash 1705003065WL039854 Chandra prakash 00165 IBKL0001630 1326 1326 Processed 11/03/2024 645513979 Chandraprakash IDBI BANK(607095)
SubTotal 2652 2652
3 DATIA MP-05-003-065-001/259
() 		1705003065NRG24181220231165218 18/12/2023 kashi 1705003065WL039854 kashi 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 kashi INDIAN OVERSEAS BANK(508541)
4 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24181220231165219 18/12/2023 Bhagirath 1705003065WL039854 Bhagirath 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 Bhagirath INDIAN OVERSEAS BANK(508541)
5 DATIA MP-05-003-065-001/264
() 		1705003065NRG24181220231165221 18/12/2023 munni 1705003065WL039854 munni 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 munni INDIAN OVERSEAS BANK(508541)
6 DATIA MP-05-003-065-001/275
() 		1705003065NRG24181220231165226 18/12/2023 sudama devi 1705003065WL039854 sudama devi 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 sudamadevi INDIAN OVERSEAS BANK(508541)
7 DATIA MP-05-003-065-001/283
() 		1705003065NRG24181220231165230 18/12/2023 kamna pal 1705003065WL039854 kamna pal 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 kamnapal INDIAN OVERSEAS BANK(508541)
8 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24181220231165232 18/12/2023 bhanmati baghel 1705003065WL039854 bhanmati baghel 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
9 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24181220231165234 18/12/2023 Kalyan 1705003065WL039854 Kalyan 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 Kalyan INDIAN OVERSEAS BANK(508541)
10 DATIA MP-05-003-065-001/295
() 		1705003065NRG24181220231165235 18/12/2023 janki 1705003065WL039854 janki 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 janki INDIAN OVERSEAS BANK(508541)
11 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24181220231165240 18/12/2023 Sultan singh 1705003065WL039854 Sultan singh 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 Sultansingh INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24181220231165242 18/12/2023 Akanksha rawat 1705003065WL039854 Akanksha rawat 00177 IOBA0002640 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
13 DATIA MP-05-003-065-001/34-A
() 		1705003065NRG24181220231165247 18/12/2023 Sovran 1705003065WL039854 Sovran 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 Sovran INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-065-001/51
() 		1705003065NRG24181220231165248 18/12/2023 pran singh 1705003065WL039854 pran singh 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 pransingh INDIAN OVERSEAS BANK(508541)
15 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24181220231165249 18/12/2023 Banmali 1705003065WL039854 Banmali 00177 IOBA0002640 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
16 DATIA MP-05-003-065-001/92
() 		1705003065NRG24181220231165252 18/12/2023 lakhan 1705003065WL039854 lakhan 00177 IOBA0002640 1326 1326 Processed 11/03/2024 645513979 lakhan INDIAN OVERSEAS BANK(508541)
SubTotal 18564 18564
17 DATIA MP-05-003-065-001/262
() 		1705003065NRG24181220231165220 18/12/2023 vinita 1705003065WL039854 vinita 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 vinita PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24181220231165223 18/12/2023 Santosh kushwah 1705003065WL039854 Santosh kushwah 00354 PUNB0059900 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
19 DATIA MP-05-003-065-001/270
() 		1705003065NRG24181220231165224 18/12/2023 bhoori 1705003065WL039854 bhoori 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 bhoori PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-065-001/271
() 		1705003065NRG24181220231165225 18/12/2023 babli prajapati 1705003065WL039854 babli prajapati 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 babliprajapati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-065-001/276-A
() 		1705003065NRG24181220231165227 18/12/2023 bittu pal 1705003065WL039854 bittu pal 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 bittupal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-065-001/277
() 		1705003065NRG24181220231165228 18/12/2023 meera 1705003065WL039854 meera 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 meera PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-065-001/285
() 		1705003065NRG24181220231165231 18/12/2023 pista 1705003065WL039854 pista 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 pista PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-065-001/286-B
() 		1705003065NRG24181220231165233 18/12/2023 manko pal 1705003065WL039854 manko pal 00354 PUNB0059900 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
25 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24181220231165236 18/12/2023 Savita pal 1705003065WL039854 Savita pal 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 Savitapal INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24181220231165237 18/12/2023 Feran 1705003065WL039854 Feran 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 Feran PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-065-001/318-A
() 		1705003065NRG24181220231165238 18/12/2023 veervati 1705003065WL039854 veervati 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 veervati PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-065-001/319-A
() 		1705003065NRG24181220231165239 18/12/2023 usha 1705003065WL039854 usha 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 usha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24181220231165244 18/12/2023 Vineeta rawat 1705003065WL039854 Vineeta rawat 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 Vineetarawat PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24181220231165245 18/12/2023 Dharambeer 1705003065WL039854 Dharambeer 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 Dharambeer PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-065-001/72-A
() 		1705003065NRG24181220231165250 18/12/2023 phulvati 1705003065WL039854 phulvati 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645513979 phulvati PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
32 DATIA MP-05-003-065-001/265
() 		1705003065NRG24181220231165222 18/12/2023 Sunita devi parihar 1705003065WL039854 Sunita devi parihar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
33 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24181220231165229 18/12/2023 Upendra singh 1705003065WL039854 Upendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
34 DATIA MP-05-003-065-001/337
() 		1705003065NRG24181220231165246 18/12/2023 Pushpendra singh Rawat 1705003065WL039854 Pushpendra singh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
35 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24181220231165251 18/12/2023 Laxminarayan Jatav 1705003065WL039854 Laxminarayan Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645513979 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_181223APB_FTO_397079 IDBI Bank IBKL0001630 Datia 2652
2 DATIA MP1704002_181223APB_FTO_397079 Indian Overseas Bank IOBA0002640 DATIA 18564
3 DATIA MP1704002_181223APB_FTO_397079 Punjab National Bank PUNB0059900 BARONI KHURD 19890
4 DATIA MP1704002_181223APB_FTO_397079 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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