Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260923APB_FTO_290295
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-05-003-067-002/157-B
() 		1705003067NRG24240920230847297 26/09/2023 Satendra rawat 1705003067WL030230 Satendra rawat 00177 IOBA0002640 1326 1326 Processed 09/11/2023 299568804 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-05-003-067-002/307
() 		1705003067NRG24240920230847317 26/09/2023 Jitendra 1705003067WL030230 Jitendra 00177 IOBA0002640 1326 1326 Processed 09/11/2023 299568804 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24250920230101077 26/09/2023 suneel 1704002007WL006086 suneel 00354 PUNB0059900 1326 1326 Processed 09/11/2023 299568804 suneel PUNJAB NATIONAL BANK(508568)
4 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24240920230847296 26/09/2023 KAMNI RAWAT 1705003067WL030230 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 299568804 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24250920230101082 26/09/2023 BHARTI PAL 1704002007WL006087 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 09/11/2023 299568804 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DATIA MP-05-003-067-002/38
() 		1705003067NRG24240920230847329 26/09/2023 RAMVARAN 1705003067WL030230 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 09/11/2023 299568804 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-05-003-067-002/93
() 		1705003067NRG24240920230847330 26/09/2023 ummed 1705003067WL030230 ummed 00415 SBIN0004542 1326 1326 Processed 09/11/2023 299568804 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24250920230101078 26/09/2023 rambati 1704002007WL006086 rambati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299568804 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24240920230847301 26/09/2023 BALKISHAN JATAV 1705003067WL030230 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568804 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24250920230101083 26/09/2023 Balbeer 1704002007WL006087 Balbeer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Balbeer AIRTEL PAYMENTS BANK LIMITED(990288)
11 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24250920230101084 26/09/2023 Rajesari 1704002007WL006087 Rajesari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Rajesari PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24250920230101079 26/09/2023 Mamta 1704002007WL006086 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24250920230101080 26/09/2023 Imrat singh rawat 1704002007WL006086 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-05-003-067-002/112
() 		1705003067NRG24240920230847294 26/09/2023 Munni Bai Rawat 1705003067WL030230 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24240920230847295 26/09/2023 Uttam Singh Rawat 1705003067WL030230 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24240920230847299 26/09/2023 Pratipal 1705003067WL030230 Pratipal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24240920230847300 26/09/2023 Ram kishan 1705003067WL030230 Ram kishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-05-003-067-002/242
() 		1705003067NRG24240920230847302 26/09/2023 KOMAL RAWAT 1705003067WL030230 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-05-003-067-002/245
() 		1705003067NRG24240920230847303 26/09/2023 HARSH GOUTAM 1705003067WL030230 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-067-002/249
() 		1705003067NRG24240920230847304 26/09/2023 CHANDRABHAN 1705003067WL030230 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-05-003-067-002/250
() 		1705003067NRG24240920230847305 26/09/2023 SHAILENDRA 1705003067WL030230 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-05-003-067-002/255
() 		1705003067NRG24240920230847306 26/09/2023 KAMLA 1705003067WL030230 KAMLA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-05-003-067-002/270
() 		1705003067NRG24240920230847307 26/09/2023 SABHAR SINGH 1705003067WL030230 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-05-003-067-002/271
() 		1705003067NRG24240920230847308 26/09/2023 SANTOK SINGH RAWAT 1705003067WL030230 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-05-003-067-002/276
() 		1705003067NRG24240920230847309 26/09/2023 MURAT SINGH 1705003067WL030230 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-05-003-067-002/277
() 		1705003067NRG24240920230847310 26/09/2023 LAXMI JATAV 1705003067WL030230 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-05-003-067-002/29
() 		1705003067NRG24240920230847311 26/09/2023 Asharam 1705003067WL030230 Asharam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-05-003-067-002/295
() 		1705003067NRG24240920230847312 26/09/2023 KUSHMA PAL 1705003067WL030230 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-05-003-067-002/297
() 		1705003067NRG24240920230847313 26/09/2023 RAVI RAWAT 1705003067WL030230 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-05-003-067-002/300
() 		1705003067NRG24240920230847314 26/09/2023 Shrikrashn Jatav 1705003067WL030230 Shrikrashn Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-05-003-067-002/302
() 		1705003067NRG24240920230847315 26/09/2023 Rupendra Pal 1705003067WL030230 Rupendra Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-05-003-067-002/303
() 		1705003067NRG24240920230847316 26/09/2023 pukkhan 1705003067WL030230 pukkhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-05-003-067-002/309
() 		1705003067NRG24240920230847318 26/09/2023 geeta 1705003067WL030230 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-05-003-067-002/311
() 		1705003067NRG24240920230847319 26/09/2023 vasudev 1705003067WL030230 vasudev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-05-003-067-002/316
() 		1705003067NRG24240920230847320 26/09/2023 SACHIN 1705003067WL030230 SACHIN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-05-003-067-002/317
() 		1705003067NRG24240920230847321 26/09/2023 REENA 1705003067WL030230 REENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-05-003-067-002/318
() 		1705003067NRG24240920230847322 26/09/2023 KASTURI 1705003067WL030230 KASTURI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 KASTURI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-067-002/319
() 		1705003067NRG24240920230847323 26/09/2023 SURESH 1705003067WL030230 SURESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-05-003-067-002/322
() 		1705003067NRG24240920230847324 26/09/2023 RAHUL 1705003067WL030230 RAHUL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-05-003-067-002/323
() 		1705003067NRG24240920230847325 26/09/2023 SOMVATI 1705003067WL030230 SOMVATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-05-003-067-002/324
() 		1705003067NRG24240920230847326 26/09/2023 PRAVESH 1705003067WL030230 PRAVESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299568804 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260923APB_FTO_290295 Indian Overseas Bank IOBA0002640 DATIA 2652
2 DATIA MP1704002_260923APB_FTO_290295 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 DATIA MP1704002_260923APB_FTO_290295 State Bank of India SBIN0004222 DABRA 1326
4 DATIA MP1704002_260923APB_FTO_290295 State Bank of India SBIN0004542 ADB DATIA 2652
5 DATIA MP1704002_260923APB_FTO_290295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DATIA MP1704002_260923APB_FTO_290295 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 DATIA MP1704002_260923APB_FTO_290295 India Post Payments Bank IPOS0000001 Datia 42432

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