Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040524APB_FTO_26493
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-04-002-027-001/290
(RAMSAGAR) 		1704002027NRG25040520240019122 04/05/2024 Bitti 1704002027WL000883 Bitti 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 Bitti PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-027-001/291
(RAMSAGAR) 		1704002027NRG25040520240019123 04/05/2024 Wati 1704002027WL000883 Wati 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 Wati PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-027-001/296-A
(RAMSAGAR) 		1704002027NRG25040520240019149 04/05/2024 PRAMOD ADIWASI 1704002027WL000887 PRAMOD ADIWASI 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 PRAMODADIWASI BANK OF BARODA(606985)
4 DATIA MP-04-002-027-001/49
(RAMSAGAR) 		1704002027NRG25040520240019125 04/05/2024 malti 1704002027WL000883 malti 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 malti PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-027-001/50
(RAMSAGAR) 		1704002027NRG25040520240019137 04/05/2024 Jaswant 1704002027WL000885 Jaswant 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 Jaswant PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-027-001/56
(RAMSAGAR) 		1704002027NRG25040520240019129 04/05/2024 Laxmi 1704002027WL000884 Laxmi 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 Laxmi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-027-001/56
(RAMSAGAR) 		1704002027NRG25040520240019128 04/05/2024 Prakash 1704002027WL000884 Prakash 00045 BARB0DATIAX 3402 3402 Rejected 10/05/2024 740789790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DATIA MP-04-002-027-001/74-C
(RAMSAGAR) 		1704002027NRG25040520240019126 04/05/2024 Harish chandra 1704002027WL000883 Harish chandra 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 Harishchandra BANK OF INDIA(508505)
9 DATIA MP-04-002-027-001/74-C
(RAMSAGAR) 		1704002027NRG25040520240019127 04/05/2024 Janki 1704002027WL000883 Janki 00045 BARB0DATIAX 3402 3402 Processed 10/05/2024 740789790 Janki PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-073-001/241
(LALAUWA) 		1704002073NRG25030520240018093 04/05/2024 Shankar singh 1704002073WL000839 Shankar singh 00045 BARB0DATIAX 2916 2916 Processed 10/05/2024 740789790 Shankarsingh BANK OF BARODA(606985)
SubTotal 33534 33534
11 DATIA MP-04-002-027-001/19
(RAMSAGAR) 		1704002027NRG25040520240019131 04/05/2024 DASHRATH ADIWASI 1704002027WL000885 DASHRATH ADIWASI 00048 BKID0009067 3402 3402 Processed 10/05/2024 740789790 DASHRATHADIWASI BANK OF INDIA(508505)
12 DATIA MP-04-002-027-001/35-A
(RAMSAGAR) 		1704002027NRG25040520240019287 04/05/2024 NEEROO ADIWASI 1704002027WL000908 NEEROO ADIWASI 00048 BKID0009067 3402 3402 Processed 10/05/2024 740789790 NEEROOADIWASI BANK OF INDIA(508505)
13 DATIA MP-04-002-027-001/40
(RAMSAGAR) 		1704002027NRG25040520240019136 04/05/2024 moolaa 1704002027WL000885 moolaa 00048 BKID0009067 3402 3402 Processed 10/05/2024 740789790 moolaa BANK OF INDIA(508505)
14 DATIA MP-04-002-027-001/40
(RAMSAGAR) 		1704002027NRG25040520240019135 04/05/2024 Sitaram 1704002027WL000885 Sitaram 00048 BKID0009067 3402 3402 Processed 10/05/2024 740789790 Sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-027-001/47-A
(RAMSAGAR) 		1704002027NRG25040520240019155 04/05/2024 PHOOL SINGH ADIWASI 1704002027WL000890 PHOOL SINGH ADIWASI 00048 BKID0009067 3402 3402 Processed 10/05/2024 740789790 PHOOLSINGHADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
16 DATIA MP-04-002-027-001/58-B
(RAMSAGAR) 		1704002027NRG25040520240019170 04/05/2024 DESHRAJ ADIWASI 1704002027WL000895 DESHRAJ ADIWASI 00048 BKID0009067 3402 3402 Processed 10/05/2024 740789790 DESHRAJADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20412 20412
17 DATIA MP-04-002-027-001/49
(RAMSAGAR) 		1704002027NRG25040520240019124 04/05/2024 Gokul 1704002027WL000883 Gokul 00177 IOBA0002640 3402 3402 Processed 10/05/2024 740789790 Gokul PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
18 DATIA MP-04-002-027-001/11
(RAMSAGAR) 		1704002027NRG25040520240019130 04/05/2024 PREM 1704002027WL000885 PREM 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 PREM BANK OF BARODA(606985)
19 DATIA MP-04-002-027-001/18-B
(RAMSAGAR) 		1704002027NRG25040520240019158 04/05/2024 DEVI ADIWASI 1704002027WL000893 DEVI ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 DEVIADIWASI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-027-001/19
(RAMSAGAR) 		1704002027NRG25040520240019132 04/05/2024 TULSA 1704002027WL000885 TULSA 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 TULSA PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-027-001/19-A
(RAMSAGAR) 		1704002027NRG25040520240019146 04/05/2024 Ram milan 1704002027WL000887 Ram milan 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 Rammilan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-027-001/19-A
(RAMSAGAR) 		1704002027NRG25040520240019147 04/05/2024 SHEELA ADIWASI 1704002027WL000887 SHEELA ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 SHEELAADIWASI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-027-001/20
(RAMSAGAR) 		1704002027NRG25040520240019138 04/05/2024 Durag Adiwasi 1704002027WL000886 Durag Adiwasi 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 DuragAdiwasi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-027-001/231-A
(RAMSAGAR) 		1704002027NRG25040520240019161 04/05/2024 BRJESH 1704002027WL000893 BRJESH 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 BRJESH PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-027-001/295
(RAMSAGAR) 		1704002027NRG25040520240019285 04/05/2024 BAYDE ADIWASI 1704002027WL000907 BAYDE ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 BAYDEADIWASI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-027-001/295
(RAMSAGAR) 		1704002027NRG25040520240019284 04/05/2024 CHHOTELAL ADIWASI 1704002027WL000907 CHHOTELAL ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 CHHOTELALADIWASI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-027-001/295-C
(RAMSAGAR) 		1704002027NRG25040520240019151 04/05/2024 SEEMA ADIWASI 1704002027WL000888 SEEMA ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 SEEMAADIWASI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-027-001/295-D
(RAMSAGAR) 		1704002027NRG25040520240019153 04/05/2024 RAMRATAN ADIWASI 1704002027WL000889 RAMRATAN ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 RAMRATANADIWASI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-027-001/34
(RAMSAGAR) 		1704002027NRG25040520240019140 04/05/2024 Bati 1704002027WL000886 Bati 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 Bati PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-027-001/35-A
(RAMSAGAR) 		1704002027NRG25040520240019286 04/05/2024 Ashok 1704002027WL000908 Ashok 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 Ashok PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-027-001/39
(RAMSAGAR) 		1704002027NRG25040520240019134 04/05/2024 Bhankuar 1704002027WL000885 Bhankuar 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 Bhankuar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-027-001/39
(RAMSAGAR) 		1704002027NRG25040520240019133 04/05/2024 Lakhan lal 1704002027WL000885 Lakhan lal 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 Lakhanlal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-027-001/43
(RAMSAGAR) 		1704002027NRG25040520240019141 04/05/2024 Imarti 1704002027WL000886 Imarti 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 Imarti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-027-001/45-C
(RAMSAGAR) 		1704002027NRG25040520240019164 04/05/2024 RAJU ADIWASI 1704002027WL000893 RAJU ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 RAJUADIWASI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-027-001/46-D
(RAMSAGAR) 		1704002027NRG25040520240019165 04/05/2024 RADHA ADIVASI 1704002027WL000894 RADHA ADIVASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 RADHAADIVASI STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-027-001/47-A
(RAMSAGAR) 		1704002027NRG25040520240019154 04/05/2024 REKHA 1704002027WL000890 REKHA 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 REKHA PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-027-001/52-B
(RAMSAGAR) 		1704002027NRG25040520240019166 04/05/2024 CHATUR SINGH 1704002027WL000894 CHATUR SINGH 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 CHATURSINGH PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-027-001/52-B
(RAMSAGAR) 		1704002027NRG25040520240019167 04/05/2024 JOYTI 1704002027WL000894 JOYTI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 JOYTI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-027-001/53
(RAMSAGAR) 		1704002027NRG25040520240019142 04/05/2024 VIMALA ADIWASI 1704002027WL000886 VIMALA ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 VIMALAADIWASI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-027-001/53-B
(RAMSAGAR) 		1704002027NRG25040520240019150 04/05/2024 PREMVATI ADIWASI 1704002027WL000887 PREMVATI ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 PREMVATIADIWASI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-027-001/58-B
(RAMSAGAR) 		1704002027NRG25040520240019169 04/05/2024 SEEMA ADIWASI 1704002027WL000895 SEEMA ADIWASI 00354 PUNB0059900 3402 3402 Processed 10/05/2024 740789790 SEEMAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 81648 81648
42 DATIA MP-04-002-027-001/297
(RAMSAGAR) 		1704002027NRG25040520240019168 04/05/2024 VIMLA ADIWASI 1704002027WL000895 VIMLA ADIWASI 00415 SBIN0000358 3402 3402 Processed 10/05/2024 740789790 VIMLAADIWASI UNION BANK OF INDIA(508500)
SubTotal 3402 3402
43 DATIA MP-04-002-027-001/231-A
(RAMSAGAR) 		1704002027NRG25040520240019160 04/05/2024 SANGITA ADIWASI 1704002027WL000893 SANGITA ADIWASI 00415 SBIN0004542 3402 3402 Processed 10/05/2024 740789790 SANGITAADIWASI STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-027-001/296-A
(RAMSAGAR) 		1704002027NRG25040520240019148 04/05/2024 GAYATRI ADIWASI 1704002027WL000887 GAYATRI ADIWASI 00415 SBIN0004542 3402 3402 Processed 10/05/2024 740789790 GAYATRIADIWASI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
45 DATIA MP-04-002-027-001/18-B
(RAMSAGAR) 		1704002027NRG25040520240019159 04/05/2024 SHIVKUMAR ADIWASI 1704002027WL000893 SHIVKUMAR ADIWASI 00462 UCBA0002986 3402 3402 Processed 10/05/2024 740789790 SHIVKUMARADIWASI BANK OF INDIA(508505)
46 DATIA MP-04-002-027-001/30-C
(RAMSAGAR) 		1704002027NRG25040520240019163 04/05/2024 mohni sour 1704002027WL000893 mohni sour 00462 UCBA0002986 3402 3402 Processed 10/05/2024 740789790 mohnisour STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-027-001/30-C
(RAMSAGAR) 		1704002027NRG25040520240019162 04/05/2024 RAJU ADIWASI 1704002027WL000893 RAJU ADIWASI 00462 UCBA0002986 3402 3402 Processed 10/05/2024 740789790 RAJUADIWASI UCO BANK(607066)
48 DATIA MP-04-002-027-001/47-B
(RAMSAGAR) 		1704002027NRG25040520240019156 04/05/2024 DHAVINDRA 1704002027WL000891 DHAVINDRA 00462 UCBA0002986 3402 3402 Processed 10/05/2024 740789790 DHAVINDRA UCO BANK(607066)
SubTotal 13608 13608
49 DATIA MP-04-002-027-001/60
(RAMSAGAR) 		1704002027NRG25040520240019143 04/05/2024 Lalaram 1704002027WL000886 Lalaram 00688 FINO0001446 3402 3402 Processed 10/05/2024 740789790 Lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
50 DATIA MP-04-002-027-001/295-D
(RAMSAGAR) 		1704002027NRG25040520240019152 04/05/2024 SHARDA ADIWASI 1704002027WL000889 SHARDA ADIWASI 00691 IPOS0000001 3402 3402 Processed 10/05/2024 740789790 SHARDAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
51 DATIA MP-04-002-027-001/265-C
(RAMSAGAR) 		1704002027NRG25040520240019157 04/05/2024 RAJEETA SAHARIYA 1704002027WL000892 RAJEETA SAHARIYA 00703 AIRP0000001 3402 3402 Processed 10/05/2024 740789790 RAJEETASAHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
52 DATIA MP-04-002-027-001/34
(RAMSAGAR) 		1704002027NRG25040520240019139 04/05/2024 Pratap 1704002027WL000886 Pratap 00703 AIRP0000001 3402 3402 Processed 10/05/2024 740789790 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6804 6804
Total 176418 176418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040524APB_FTO_26493 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 33534
2 DATIA MP1704002_040524APB_FTO_26493 Bank of India BKID0009067 DATIA 20412
3 DATIA MP1704002_040524APB_FTO_26493 Indian Overseas Bank IOBA0002640 DATIA 3402
4 DATIA MP1704002_040524APB_FTO_26493 Punjab National Bank PUNB0059900 BARONI KHURD 81648
5 DATIA MP1704002_040524APB_FTO_26493 State Bank of India SBIN0000358 DATIA 3402
6 DATIA MP1704002_040524APB_FTO_26493 State Bank of India SBIN0004542 ADB DATIA 6804
7 DATIA MP1704002_040524APB_FTO_26493 UCO Bank UCBA0002986 DATIA 13608
8 DATIA MP1704002_040524APB_FTO_26493 Fino Payments Bank Ltd FINO0001446 MP RO 3402
9 DATIA MP1704002_040524APB_FTO_26493 India Post Payments Bank IPOS0000001 Datia 3402
10 DATIA MP1704002_040524APB_FTO_26493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6804

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