Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150823APB_FTO_220428
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-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24150820230075426 15/08/2023 Dharmendra Singh Yadav 1704002075WL004512 Dharmendra Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 DharmendraSinghYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/208
(LARAYTA) 		1704002075NRG24150820230075428 15/08/2023 prakash 1704002075WL004512 prakash 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 prakash BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/208
(LARAYTA) 		1704002075NRG24150820230075430 15/08/2023 sonu 1704002075WL004512 sonu 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-075-001/296-A
(LARAYTA) 		1704002075NRG24140820230075138 15/08/2023 Ramsiya Ahirwar 1704002075WL004496 Ramsiya Ahirwar 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 RamsiyaAhirwar BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24140820230075123 15/08/2023 RAJNI 1704002075WL004495 RAJNI 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 RAJNI BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24140820230075127 15/08/2023 pravesh kumari 1704002075WL004495 pravesh kumari 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 praveshkumari BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24140820230075126 15/08/2023 ram narayan 1704002075WL004495 ram narayan 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 ramnarayan BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24140820230075129 15/08/2023 rajendra yadav 1704002075WL004495 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-075-001/82
(LARAYTA) 		1704002075NRG24150820230075439 15/08/2023 PraVesh 1704002075WL004512 PraVesh 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123599 PraVesh BANK OF BARODA(606985)
SubTotal 11934 11934
10 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24140820230075122 15/08/2023 RAJESH 1704002075WL004495 RAJESH 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 RAJESH BANK OF INDIA(508505)
11 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24140820230075162 15/08/2023 pratipal 1704002103WL004498 pratipal 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24140820230075178 15/08/2023 SEELA 1704002103WL004498 SEELA 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 SEELA BANK OF INDIA(508505)
13 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24140820230075182 15/08/2023 navin kushwaha 1704002103WL004498 navin kushwaha 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 navinkushwaha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24140820230075187 15/08/2023 hardev 1704002103WL004498 hardev 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 hardev BANK OF INDIA(508505)
15 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24140820230075191 15/08/2023 lakhan 1704002103WL004498 lakhan 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 lakhan PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24140820230075192 15/08/2023 sapna 1704002103WL004498 sapna 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 sapna BANK OF INDIA(508505)
17 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24140820230075193 15/08/2023 manoj 1704002103WL004498 manoj 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 manoj BANK OF MAHARASHTRA(607387)
18 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24140820230075199 15/08/2023 rahul kushwaha 1704002103WL004498 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 23/08/2023 684123599 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
19 DATIA MP-04-002-103-001/751
(JIGNA) 		1704002103NRG24140820230075200 15/08/2023 anand 1704002103WL004498 anand 00051 MAHB0000268 1326 1326 Processed 23/08/2023 684123599 anand IDBI BANK(607095)
SubTotal 1326 1326
20 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24140820230075128 15/08/2023 arvind 1704002075WL004495 arvind 00078 CNRB0004143 1326 1326 Processed 24/08/2023 684123599 arvind CANARA BANK(508532)
21 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24140820230075175 15/08/2023 JASHRATH 1704002103WL004498 JASHRATH 00078 CNRB0004143 1326 1326 Processed 24/08/2023 684123599 JASHRATH CANARA BANK(508532)
22 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24140820230075177 15/08/2023 TAKHAT SINGH 1704002103WL004498 TAKHAT SINGH 00078 CNRB0004143 1326 1326 Processed 23/08/2023 684123599 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
23 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24140820230075176 15/08/2023 JAMUNA 1704002103WL004498 JAMUNA 00176 IDIB000D535 1326 1326 Processed 23/08/2023 684123599 JAMUNA INDIAN BANK(607105)
SubTotal 1326 1326
24 DATIA MP-04-002-103-001/107-A
(JIGNA) 		1704002103NRG24140820230075157 15/08/2023 dharmendra 1704002103WL004498 dharmendra 00354 PUNB0059900 1105 1105 Processed 23/08/2023 684123599 dharmendra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/107-A
(JIGNA) 		1704002103NRG24140820230075158 15/08/2023 nirmala 1704002103WL004498 nirmala 00354 PUNB0059900 1105 1105 Processed 23/08/2023 684123599 nirmala PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-001/735-A
(JIGNA) 		1704002103NRG24140820230075181 15/08/2023 uday pratap 1704002103WL004498 uday pratap 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123599 udaypratap PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24140820230075183 15/08/2023 rajeswari 1704002103WL004498 rajeswari 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123599 rajeswari PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24140820230075185 15/08/2023 anand kushwaha 1704002103WL004498 anand kushwaha 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123599 anandkushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24140820230075189 15/08/2023 lakshman 1704002103WL004498 lakshman 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123599 lakshman PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24140820230075196 15/08/2023 dheerendra 1704002103WL004498 dheerendra 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123599 dheerendra PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24140820230075197 15/08/2023 bhagwati 1704002103WL004498 bhagwati 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123599 bhagwati PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
32 DATIA MP-04-002-087-001/441
(KAMRARI) 		1704002087NRG24130820230074557 15/08/2023 Hari Mohan Mishra 1704002087WL004450 Hari Mohan Mishra 00354 PUNB0063800 2652 2652 Processed 23/08/2023 684123599 HariMohanMishra PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24140820230075184 15/08/2023 vivek 1704002103WL004498 vivek 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123599 vivek PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24140820230075186 15/08/2023 bhavna 1704002103WL004498 bhavna 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123599 bhavna PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24140820230075194 15/08/2023 shashi 1704002103WL004498 shashi 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123599 shashi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 DATIA MP-04-002-069-001/1116
(PARASARI) 		1704002069NRG24140820230075223 15/08/2023 shivam pathak 1704002069WL004499 shivam pathak 00354 PUNB0088200 1326 1326 Processed 23/08/2023 684123599 shivampathak PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-069-001/2073
(PARASARI) 		1704002069NRG24140820230075225 15/08/2023 AJAY SAHU 1704002069WL004499 AJAY SAHU 00354 PUNB0088200 1326 1326 Processed 23/08/2023 684123599 AJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-069-001/2323
(PARASARI) 		1704002069NRG24140820230075226 15/08/2023 RAMNARESH SONI 1704002069WL004499 RAMNARESH SONI 00354 PUNB0088200 1326 1326 Processed 23/08/2023 684123599 RAMNARESHSONI BANK OF BARODA(606985)
39 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24140820230075159 15/08/2023 omprakash 1704002103WL004498 omprakash 00354 PUNB0088200 1326 1326 Processed 23/08/2023 684123599 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
40 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24140820230075168 15/08/2023 jitendra 1704002103WL004498 jitendra 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 jitendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24140820230075169 15/08/2023 rajni 1704002103WL004498 rajni 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 rajni PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24140820230075172 15/08/2023 ramnivas 1704002103WL004498 ramnivas 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 ramnivas PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24140820230075173 15/08/2023 rekha 1704002103WL004498 rekha 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 rekha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24140820230075174 15/08/2023 narottam dubey 1704002103WL004498 narottam dubey 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 narottamdubey PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24140820230075188 15/08/2023 dhanmanti 1704002103WL004498 dhanmanti 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 dhanmanti PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24140820230075190 15/08/2023 suman 1704002103WL004498 suman 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123599 suman PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
47 DATIA MP-04-002-087-001/111
(KAMRARI) 		1704002087NRG24130820230074554 15/08/2023 SHEELA KHANGAR 1704002087WL004447 SHEELA KHANGAR 00354 PUNB0758900 2652 2652 Processed 23/08/2023 684123599 SHEELAKHANGAR PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-087-001/2349
(KAMRARI) 		1704002087NRG24130820230074559 15/08/2023 mahesh sahu 1704002087WL004452 mahesh sahu 00354 PUNB0758900 2652 2652 Processed 23/08/2023 684123599 maheshsahu PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-087-001/399-A
(KAMRARI) 		1704002087NRG24130820230074558 15/08/2023 lakhan singh 1704002087WL004451 lakhan singh 00354 PUNB0758900 2652 2652 Processed 23/08/2023 684123599 lakhansingh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-087-001/52-D
(KAMRARI) 		1704002087NRG24130820230074548 15/08/2023 mithun 1704002087WL004445 mithun 00354 PUNB0758900 2652 2652 Processed 23/08/2023 684123599 mithun PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-087-001/71
(KAMRARI) 		1704002087NRG24130820230074555 15/08/2023 rakesh 1704002087WL004448 rakesh 00354 PUNB0758900 2652 2652 Processed 23/08/2023 684123599 rakesh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-087-001/76
(KAMRARI) 		1704002087NRG24130820230074556 15/08/2023 PAHALWAN 1704002087WL004449 PAHALWAN 00354 PUNB0758900 2652 2652 Processed 23/08/2023 684123599 PAHALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
53 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24140820230075160 15/08/2023 ramwati kushwah 1704002103WL004498 ramwati kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684123599 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24140820230075163 15/08/2023 puspa 1704002103WL004498 puspa 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123599 puspa FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24140820230075167 15/08/2023 kuarpal 1704002103WL004498 kuarpal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123599 kuarpal FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24140820230075201 15/08/2023 heeralal 1704002103WL004498 heeralal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123599 heeralal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
57 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24140820230075217 15/08/2023 kastoori 1704002103WL004498 kastoori 00688 FINO0009003 1326 1326 Processed 23/08/2023 684123599 kastoori FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24140820230075218 15/08/2023 ramshri 1704002103WL004498 ramshri 00688 FINO0009003 1326 1326 Processed 23/08/2023 684123599 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24140820230075219 15/08/2023 devendra 1704002103WL004498 devendra 00688 FINO0009003 1326 1326 Processed 23/08/2023 684123599 devendra FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24140820230075220 15/08/2023 dhaniram 1704002103WL004498 dhaniram 00688 FINO0009003 1326 1326 Processed 23/08/2023 684123599 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24140820230075221 15/08/2023 kamla 1704002103WL004498 kamla 00688 FINO0009003 1326 1326 Processed 23/08/2023 684123599 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24140820230075222 15/08/2023 rajjan 1704002103WL004498 rajjan 00688 FINO0009003 1326 1326 Processed 23/08/2023 684123599 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150823APB_FTO_220428 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 11934
2 DATIA MP1704002_150823APB_FTO_220428 Bank of India BKID0009067 DATIA 11934
3 DATIA MP1704002_150823APB_FTO_220428 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
4 DATIA MP1704002_150823APB_FTO_220428 Canara Bank CNRB0004143 DATIA 3978
5 DATIA MP1704002_150823APB_FTO_220428 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_150823APB_FTO_220428 Punjab National Bank PUNB0059900 BARONI KHURD 10166
7 DATIA MP1704002_150823APB_FTO_220428 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
8 DATIA MP1704002_150823APB_FTO_220428 Punjab National Bank PUNB0088200 UNNAO 5304
9 DATIA MP1704002_150823APB_FTO_220428 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9282
10 DATIA MP1704002_150823APB_FTO_220428 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15912
11 DATIA MP1704002_150823APB_FTO_220428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DATIA MP1704002_150823APB_FTO_220428 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 DATIA MP1704002_150823APB_FTO_220428 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956

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