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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230224APB_FTO_473190
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-04-002-008-001/44
(HIDORA) 		1704002008NRG24230220240188805 23/02/2024 santi 1704002008WL011090 santi 00045 BARB0DATIAX 442 442 Processed 13/04/2024 302182547 santi INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-008-001/441
(HIDORA) 		1704002008NRG24230220240188806 23/02/2024 koshal rajpoot 1704002008WL011090 koshal rajpoot 00045 BARB0DATIAX 442 442 Processed 13/04/2024 302182547 koshalrajpoot FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24230220240188833 23/02/2024 jashman 1704002008WL011090 jashman 00045 BARB0DATIAX 442 442 Processed 12/04/2024 302182547 jashman BANK OF BARODA(606985)
4 DATIA MP-04-002-008-001/62
(HIDORA) 		1704002008NRG24230220240188835 23/02/2024 bhagban singh 1704002008WL011090 bhagban singh 00045 BARB0DATIAX 442 442 Processed 12/04/2024 302182547 bhagbansingh BANK OF BARODA(606985)
5 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24230220240188836 23/02/2024 sakuntla 1704002008WL011090 sakuntla 00045 BARB0DATIAX 442 442 Processed 12/04/2024 302182547 sakuntla BANK OF BARODA(606985)
6 DATIA MP-04-002-008-001/74
(HIDORA) 		1704002008NRG24230220240188841 23/02/2024 kuwarlal 1704002008WL011090 kuwarlal 00045 BARB0DATIAX 442 442 Processed 12/04/2024 302182547 kuwarlal BANK OF BARODA(606985)
SubTotal 2652 2652
7 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24230220240188829 23/02/2024 CHETRAM 1704002008WL011090 CHETRAM 00048 BKID0009067 442 442 Processed 12/04/2024 302182547 CHETRAM PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24230220240188830 23/02/2024 SAROJ 1704002008WL011090 SAROJ 00048 BKID0009067 442 442 Processed 12/04/2024 302182547 SAROJ PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-008-001/53
(HIDORA) 		1704002008NRG24230220240188831 23/02/2024 PADMA 1704002008WL011090 PADMA 00048 BKID0009067 442 442 Processed 12/04/2024 302182547 PADMA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-008-001/93
(HIDORA) 		1704002008NRG24230220240188843 23/02/2024 ASHA 1704002008WL011090 ASHA 00048 BKID0009067 442 442 Processed 12/04/2024 302182547 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 DATIA MP-04-002-112-001/21-A
(KHAMERA) 		1704002112NRG24220220240188456 23/02/2024 Bhaarat 1704002112WL011072 Bhaarat 00078 CNRB0004143 1326 1326 Processed 12/04/2024 302182547 Bhaarat IDBI BANK(607095)
SubTotal 1326 1326
12 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24230220240188608 23/02/2024 mahesh 1704002041WL011082 mahesh 00089 CBIN0282317 1326 1326 Processed 12/04/2024 302182547 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DATIA MP-04-002-008-001/132-A
(HIDORA) 		1704002008NRG24230220240188848 23/02/2024 BHAGWATI 1704002008WL011091 BHAGWATI 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302182547 BHAGWATI INDIAN OVERSEAS BANK(508541)
14 DATIA MP-04-002-008-001/410
(HIDORA) 		1704002008NRG24230220240188794 23/02/2024 MUKESH 1704002008WL011090 MUKESH 00177 IOBA0002640 442 442 Processed 13/04/2024 302182547 MUKESH INDIAN OVERSEAS BANK(508541)
15 DATIA MP-04-002-008-001/414
(HIDORA) 		1704002008NRG24230220240188796 23/02/2024 KRANTI 1704002008WL011090 KRANTI 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 KRANTI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-008-001/415
(HIDORA) 		1704002008NRG24230220240188797 23/02/2024 AMAR SINGH 1704002008WL011090 AMAR SINGH 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 AMARSINGH PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-008-001/415
(HIDORA) 		1704002008NRG24230220240188798 23/02/2024 LALI 1704002008WL011090 LALI 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 LALI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24230220240188799 23/02/2024 GIRJA 1704002008WL011090 GIRJA 00177 IOBA0002640 442 442 Processed 13/04/2024 302182547 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-008-001/418
(HIDORA) 		1704002008NRG24230220240188800 23/02/2024 Vinita 1704002008WL011090 Vinita 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 Vinita PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-008-001/419
(HIDORA) 		1704002008NRG24230220240188801 23/02/2024 kusum 1704002008WL011090 kusum 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 kusum PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-008-001/423
(HIDORA) 		1704002008NRG24230220240188802 23/02/2024 Vijaykumar 1704002008WL011090 Vijaykumar 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 Vijaykumar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24230220240188804 23/02/2024 Malti 1704002008WL011090 Malti 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 Malti CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-008-001/444-D
(HIDORA) 		1704002008NRG24230220240188825 23/02/2024 Rajkumari 1704002008WL011090 Rajkumari 00177 IOBA0002640 442 442 Processed 12/04/2024 302182547 Rajkumari CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-008-001/73-B
(HIDORA) 		1704002008NRG24230220240188839 23/02/2024 PREMA 1704002008WL011090 PREMA 00177 IOBA0002640 442 442 Processed 13/04/2024 302182547 PREMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24230220240188840 23/02/2024 BABLU 1704002008WL011090 BABLU 00177 IOBA0002640 442 442 Processed 13/04/2024 302182547 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24230220240188844 23/02/2024 surendra 1704002008WL011091 surendra 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 surendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-008-001/115
(HIDORA) 		1704002008NRG24230220240188845 23/02/2024 sinita 1704002008WL011091 sinita 00354 PUNB0059900 1326 1326 Processed 13/04/2024 302182547 sinita AIRTEL PAYMENTS BANK LIMITED(990288)
28 DATIA MP-04-002-008-001/120-B
(HIDORA) 		1704002008NRG24230220240188846 23/02/2024 mahadevi 1704002008WL011091 mahadevi 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 mahadevi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-008-001/128-A
(HIDORA) 		1704002008NRG24230220240188847 23/02/2024 Parwat 1704002008WL011091 Parwat 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 Parwat PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24230220240188849 23/02/2024 BHAGWAT 1704002008WL011091 BHAGWAT 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 BHAGWAT PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24230220240188850 23/02/2024 SANDHYA 1704002008WL011091 SANDHYA 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 SANDHYA PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24230220240188852 23/02/2024 ARTI RAJAK 1704002008WL011091 ARTI RAJAK 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 ARTIRAJAK PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24230220240188851 23/02/2024 RAVINDRA RAJAK 1704002008WL011091 RAVINDRA RAJAK 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182547 RAVINDRARAJAK PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24230220240188795 23/02/2024 Ragni 1704002008WL011090 Ragni 00354 PUNB0059900 442 442 Processed 13/04/2024 302182547 Ragni SARVA UP GRAMIN BANK(607135)
35 DATIA MP-04-002-008-001/441-B
(HIDORA) 		1704002008NRG24230220240188810 23/02/2024 Pradeep Rajpoot 1704002008WL011090 Pradeep Rajpoot 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 PradeepRajpoot PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-008-001/443
(HIDORA) 		1704002008NRG24230220240188817 23/02/2024 Rachna Rajpoot 1704002008WL011090 Rachna Rajpoot 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 RachnaRajpoot PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-008-001/444
(HIDORA) 		1704002008NRG24230220240188819 23/02/2024 Harnarayan 1704002008WL011090 Harnarayan 00354 PUNB0059900 442 442 Rejected 12/04/2024 302182547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DATIA MP-04-002-008-001/444-A
(HIDORA) 		1704002008NRG24230220240188821 23/02/2024 Prashant patel 1704002008WL011090 Prashant patel 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 Prashantpatel PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-008-001/444-B
(HIDORA) 		1704002008NRG24230220240188822 23/02/2024 Manoj Vishwakarma 1704002008WL011090 Manoj Vishwakarma 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-008-001/444-B
(HIDORA) 		1704002008NRG24230220240188823 23/02/2024 Ramlali 1704002008WL011090 Ramlali 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 Ramlali BANK OF BARODA(606985)
41 DATIA MP-04-002-008-001/444-C
(HIDORA) 		1704002008NRG24230220240188824 23/02/2024 Manoj yadav 1704002008WL011090 Manoj yadav 00354 PUNB0059900 442 442 Processed 13/04/2024 302182547 Manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-008-001/445-A
(HIDORA) 		1704002008NRG24230220240188827 23/02/2024 Kamlesh Kumar 1704002008WL011090 Kamlesh Kumar 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 KamleshKumar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-008-001/445-A
(HIDORA) 		1704002008NRG24230220240188828 23/02/2024 Sunita 1704002008WL011090 Sunita 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 Sunita BANK OF BARODA(606985)
44 DATIA MP-04-002-008-001/56
(HIDORA) 		1704002008NRG24230220240188832 23/02/2024 manish 1704002008WL011090 manish 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 manish BANK OF BARODA(606985)
45 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24230220240188834 23/02/2024 pupendra 1704002008WL011090 pupendra 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 pupendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24230220240188837 23/02/2024 kamlesh 1704002008WL011090 kamlesh 00354 PUNB0059900 442 442 Processed 13/04/2024 302182547 kamlesh FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-008-001/73-A
(HIDORA) 		1704002008NRG24230220240188838 23/02/2024 rachna 1704002008WL011090 rachna 00354 PUNB0059900 442 442 Processed 12/04/2024 302182547 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
48 DATIA MP-04-002-112-002/68-A
(KHAMERA) 		1704002112NRG24220220240188455 23/02/2024 Suresh Yadav 1704002112WL011071 Suresh Yadav 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302182547 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
49 DATIA MP-04-002-112-001/236
(KHAMERA) 		1704002112NRG24220220240188453 23/02/2024 Amaranand 1704002112WL011071 Amaranand 00354 PUNB0758900 1326 1326 Processed 12/04/2024 302182547 Amaranand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 DATIA MP-04-002-008-001/9-A
(HIDORA) 		1704002008NRG24230220240188842 23/02/2024 bhikam 1704002008WL011090 bhikam 00415 SBIN0000358 442 442 Processed 12/04/2024 302182547 bhikam PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
51 DATIA MP-04-002-008-001/444-A
(HIDORA) 		1704002008NRG24230220240188820 23/02/2024 Hanumant 1704002008WL011090 Hanumant 00415 SBIN0030248 442 442 Processed 13/04/2024 302182547 Hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
52 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24220220240188457 23/02/2024 Rajendra 1704002112WL011072 Rajendra 00468 UBIN0567001 1326 1326 Processed 12/04/2024 302182547 Rajendra CANARA BANK(508532)
53 DATIA MP-04-002-112-001/71-C
(KHAMERA) 		1704002112NRG24220220240188454 23/02/2024 Mulam Singh Ahirwar 1704002112WL011071 Mulam Singh Ahirwar 00468 UBIN0567001 1326 1326 Processed 13/04/2024 302182547 MulamSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
54 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24230220240188803 23/02/2024 Raju niranjan 1704002008WL011090 Raju niranjan 00688 FINO0001001 442 442 Processed 13/04/2024 302182547 Rajuniranjan INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG24230220240188812 23/02/2024 Archna Devi 1704002008WL011090 Archna Devi 00688 FINO0001001 442 442 Processed 13/04/2024 302182547 ArchnaDevi FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG24230220240188811 23/02/2024 Arvind rajpoot 1704002008WL011090 Arvind rajpoot 00688 FINO0001001 442 442 Processed 13/04/2024 302182547 Arvindrajpoot FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-008-001/442
(HIDORA) 		1704002008NRG24230220240188813 23/02/2024 Jvala Prasad lodhi 1704002008WL011090 Jvala Prasad lodhi 00688 FINO0001001 442 442 Processed 13/04/2024 302182547 JvalaPrasadlodhi FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-008-001/442-C
(HIDORA) 		1704002008NRG24230220240188815 23/02/2024 Komal patel 1704002008WL011090 Komal patel 00688 FINO0001001 442 442 Processed 13/04/2024 302182547 Komalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
59 DATIA MP-04-002-008-001/441-A
(HIDORA) 		1704002008NRG24230220240188808 23/02/2024 Dharmendra prajapati 1704002008WL011090 Dharmendra prajapati 00688 FINO0001446 442 442 Processed 13/04/2024 302182547 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-008-001/441-B
(HIDORA) 		1704002008NRG24230220240188809 23/02/2024 Kuldeep 1704002008WL011090 Kuldeep 00688 FINO0001446 442 442 Processed 13/04/2024 302182547 Kuldeep FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24230220240188814 23/02/2024 Urmila 1704002008WL011090 Urmila 00688 FINO0001446 442 442 Processed 12/04/2024 302182547 Urmila PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-008-001/442-D
(HIDORA) 		1704002008NRG24230220240188816 23/02/2024 Mamta 1704002008WL011090 Mamta 00688 FINO0001446 442 442 Processed 13/04/2024 302182547 Mamta FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24230220240188818 23/02/2024 Ashok 1704002008WL011090 Ashok 00688 FINO0001446 442 442 Processed 13/04/2024 302182547 Ashok FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-112-001/45-B
(KHAMERA) 		1704002112NRG24220220240188458 23/02/2024 Chotu Prajapati 1704002112WL011072 Chotu Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302182547 ChotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24220220240188459 23/02/2024 Hargovind 1704002112WL011072 Hargovind 00688 FINO0001446 1326 1326 Processed 12/04/2024 302182547 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
66 DATIA MP-04-002-008-001/441
(HIDORA) 		1704002008NRG24230220240188807 23/02/2024 Neetu Rajput 1704002008WL011090 Neetu Rajput 00703 AIRP0000001 442 442 Processed 13/04/2024 302182547 NeetuRajput AIRTEL PAYMENTS BANK LIMITED(990288)
67 DATIA MP-04-002-008-001/445
(HIDORA) 		1704002008NRG24230220240188826 23/02/2024 Rani 1704002008WL011090 Rani 00703 AIRP0000001 442 442 Processed 13/04/2024 302182547 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230224APB_FTO_473190 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_230224APB_FTO_473190 Bank of India BKID0009067 DATIA 1768
3 DATIA MP1704002_230224APB_FTO_473190 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_230224APB_FTO_473190 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_230224APB_FTO_473190 Indian Overseas Bank IOBA0002640 DATIA 6630
6 DATIA MP1704002_230224APB_FTO_473190 Punjab National Bank PUNB0059900 BARONI KHURD 16796
7 DATIA MP1704002_230224APB_FTO_473190 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_230224APB_FTO_473190 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
9 DATIA MP1704002_230224APB_FTO_473190 State Bank of India SBIN0000358 DATIA 442
10 DATIA MP1704002_230224APB_FTO_473190 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 442
11 DATIA MP1704002_230224APB_FTO_473190 Union Bank of India UBIN0567001 DATIA 2652
12 DATIA MP1704002_230224APB_FTO_473190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 DATIA MP1704002_230224APB_FTO_473190 Fino Payments Bank Ltd FINO0001446 MP RO 4862
14 DATIA MP1704002_230224APB_FTO_473190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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