Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310723APB_FTO_196218
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-04-002-006-001/4
(ORINA) 		1704002006NRG24290720230065900 31/07/2023 Kunti 1704002006WL003842 Kunti 00048 BKID0009067 663 663 Processed 04/08/2023 324867877 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-05-003-068-001/195-C
() 		1705003000NRG24310720230639724 31/07/2023 Lajjaram rawat 1705003WL021957 Lajjaram rawat 00048 BKID0009067 1326 1326 Processed 04/08/2023 324867877 Lajjaramrawat BANK OF INDIA(508505)
SubTotal 1989 1989
3 DATIA MP-04-002-100-001/127
(URDANA) 		1704002100NRG24300720230066446 31/07/2023 ramkhilan 1704002100WL003886 ramkhilan 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 ramkhilan PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-100-001/150-A
(URDANA) 		1704002100NRG24300720230066447 31/07/2023 kamta devi 1704002100WL003886 kamta devi 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 kamtadevi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-100-001/150-B
(URDANA) 		1704002100NRG24300720230066448 31/07/2023 amlu lodhi 1704002100WL003886 amlu lodhi 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 amlulodhi PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-100-001/165-A
(URDANA) 		1704002100NRG24300720230066449 31/07/2023 Uma 1704002100WL003886 Uma 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 Uma PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-100-001/165-B
(URDANA) 		1704002100NRG24300720230066451 31/07/2023 Raina 1704002100WL003886 Raina 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 Raina PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-100-001/165-B
(URDANA) 		1704002100NRG24300720230066450 31/07/2023 siyaram 1704002100WL003886 siyaram 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 siyaram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-100-001/187
(URDANA) 		1704002100NRG24300720230066452 31/07/2023 gorelal 1704002100WL003886 gorelal 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 gorelal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-100-001/187
(URDANA) 		1704002100NRG24300720230066453 31/07/2023 sunita devi 1704002100WL003886 sunita devi 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 sunitadevi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-100-001/189
(URDANA) 		1704002100NRG24300720230066454 31/07/2023 ajab ahirwar 1704002100WL003886 ajab ahirwar 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 ajabahirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-100-001/207
(URDANA) 		1704002100NRG24300720230066455 31/07/2023 adesh kumar lodhi 1704002100WL003886 adesh kumar lodhi 00354 PUNB0059700 1105 1105 Processed 04/08/2023 324867877 adeshkumarlodhi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/127
(URDANA) 		1704002100NRG24300720230066429 31/07/2023 kajal ahirwar 1704002100WL003885 kajal ahirwar 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 kajalahirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24300720230066431 31/07/2023 angoori 1704002100WL003885 angoori 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 angoori PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24300720230066430 31/07/2023 umashankar 1704002100WL003885 umashankar 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 umashankar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-002/164-B
(URDANA) 		1704002100NRG24300720230066432 31/07/2023 narayandash 1704002100WL003885 narayandash 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 narayandash PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-100-002/164-C
(URDANA) 		1704002100NRG24300720230066433 31/07/2023 moolchandra 1704002100WL003885 moolchandra 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 moolchandra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-100-002/164-D
(URDANA) 		1704002100NRG24300720230066434 31/07/2023 shirnam 1704002100WL003885 shirnam 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 shirnam PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-100-002/178
(URDANA) 		1704002100NRG24300720230066435 31/07/2023 usha 1704002100WL003885 usha 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 usha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-100-002/179-A
(URDANA) 		1704002100NRG24300720230066437 31/07/2023 mamta 1704002100WL003885 mamta 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 mamta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24300720230066439 31/07/2023 parwat singh 1704002100WL003885 parwat singh 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 parwatsingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24300720230066440 31/07/2023 viravati 1704002100WL003885 viravati 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 viravati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-100-002/54
(URDANA) 		1704002100NRG24300720230066441 31/07/2023 sonu kumar 1704002100WL003885 sonu kumar 00354 PUNB0059700 663 663 Rejected 04/08/2023 324867877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DATIA MP-04-002-100-002/68
(URDANA) 		1704002100NRG24300720230066442 31/07/2023 mihilal 1704002100WL003885 mihilal 00354 PUNB0059700 663 663 Processed 04/08/2023 324867877 mihilal PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
25 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24290720230065907 31/07/2023 Babulal 1704002006WL003843 Babulal 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Babulal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-006-001/130-A
(ORINA) 		1704002006NRG24290720230065908 31/07/2023 Rajkumar 1704002006WL003843 Rajkumar 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Rajkumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24290720230065909 31/07/2023 Vivek 1704002006WL003843 Vivek 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Vivek PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24290720230065910 31/07/2023 salikram 1704002006WL003843 salikram 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 salikram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24290720230065911 31/07/2023 Hakim 1704002006WL003843 Hakim 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Hakim PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-006-001/158
(ORINA) 		1704002006NRG24290720230065912 31/07/2023 ramsvrup 1704002006WL003843 ramsvrup 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 ramsvrup PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-006-001/16
(ORINA) 		1704002006NRG24290720230065913 31/07/2023 Vijayram 1704002006WL003843 Vijayram 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Vijayram PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24290720230065914 31/07/2023 Ramesh 1704002006WL003843 Ramesh 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Ramesh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24290720230065916 31/07/2023 harghan 1704002006WL003843 harghan 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 harghan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24290720230065917 31/07/2023 Rajendra 1704002006WL003843 Rajendra 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Rajendra PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24290720230065918 31/07/2023 Janved 1704002006WL003843 Janved 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Janved PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24290720230065919 31/07/2023 padam singh ahirwar 1704002006WL003843 padam singh ahirwar 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-006-001/347
(ORINA) 		1704002006NRG24290720230065920 31/07/2023 Ravi 1704002006WL003843 Ravi 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Ravi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-006-001/349
(ORINA) 		1704002006NRG24290720230065921 31/07/2023 Brajesh 1704002006WL003843 Brajesh 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Brajesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24290720230065922 31/07/2023 Gulab 1704002006WL003843 Gulab 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Gulab PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24290720230065923 31/07/2023 Raju 1704002006WL003843 Raju 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Raju PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-006-001/364
(ORINA) 		1704002006NRG24290720230065890 31/07/2023 Bhagirath 1704002006WL003842 Bhagirath 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Bhagirath PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-006-001/37
(ORINA) 		1704002006NRG24290720230065891 31/07/2023 jashoda 1704002006WL003842 jashoda 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 jashoda PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-006-001/381
(ORINA) 		1704002006NRG24290720230065892 31/07/2023 Ragunath 1704002006WL003842 Ragunath 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Ragunath PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-006-001/381-A
(ORINA) 		1704002006NRG24290720230065893 31/07/2023 Amol 1704002006WL003842 Amol 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Amol STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24290720230065894 31/07/2023 Ayodhya prashad 1704002006WL003842 Ayodhya prashad 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24290720230065895 31/07/2023 Mahendra 1704002006WL003842 Mahendra 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Mahendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-006-001/387
(ORINA) 		1704002006NRG24290720230065896 31/07/2023 Manish 1704002006WL003842 Manish 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-006-001/389
(ORINA) 		1704002006NRG24290720230065897 31/07/2023 Anjli 1704002006WL003842 Anjli 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Anjli PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24290720230065899 31/07/2023 Manvendra 1704002006WL003842 Manvendra 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Manvendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-006-001/45-A
(ORINA) 		1704002006NRG24290720230065901 31/07/2023 Ballu 1704002006WL003842 Ballu 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Ballu PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-006-001/53-B
(ORINA) 		1704002006NRG24290720230065903 31/07/2023 Karan 1704002006WL003842 Karan 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Karan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24290720230065904 31/07/2023 Badam 1704002006WL003842 Badam 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Badam PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24290720230065906 31/07/2023 Laxmi 1704002006WL003842 Laxmi 00354 PUNB0059900 663 663 Processed 04/08/2023 324867877 Laxmi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-068-001/195-A
() 		1705003000NRG24310720230639722 31/07/2023 Dharmendra 1705003WL021957 Dharmendra 00354 PUNB0059900 1326 1326 Processed 04/08/2023 324867877 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
55 DATIA MP-05-003-068-001/195-A
() 		1705003000NRG24310720230639723 31/07/2023 NEELAM RAWAT 1705003WL021957 NEELAM RAWAT 00354 PUNB0198700 1326 1326 Processed 04/08/2023 324867877 NEELAMRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-100-001/105-B
(URDANA) 		1704002100NRG24300720230066444 31/07/2023 omprakash 1704002100WL003886 omprakash 00415 SBIN0030088 1105 1105 Processed 04/08/2023 324867877 omprakash STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-100-002/179
(URDANA) 		1704002100NRG24300720230066436 31/07/2023 jeevan 1704002100WL003885 jeevan 00415 SBIN0030088 663 663 Processed 04/08/2023 324867877 jeevan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 DATIA MP-04-002-100-001/10-A
(URDANA) 		1704002100NRG24300720230066443 31/07/2023 neelu 1704002100WL003886 neelu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324867877 neelu PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-100-001/108
(URDANA) 		1704002100NRG24300720230066445 31/07/2023 rekha 1704002100WL003886 rekha 00688 FINO0001001 1105 1105 Processed 04/08/2023 324867877 rekha FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-100-001/221
(URDANA) 		1704002100NRG24300720230066456 31/07/2023 reena 1704002100WL003886 reena 00688 FINO0001001 1105 1105 Processed 04/08/2023 324867877 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
61 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24290720230065915 31/07/2023 Seetaram 1704002006WL003843 Seetaram 00691 IPOS0000001 663 663 Processed 04/08/2023 324867877 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
62 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24310720230066974 31/07/2023 ramashankar sharma 1704002015WL003921 ramashankar sharma 00697 BKID0MG9028 1326 1326 Rejected 04/08/2023 324867877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 49946 49946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723APB_FTO_196218 Bank of India BKID0009067 DATIA 1989
2 DATIA MP1704002_310723APB_FTO_196218 Punjab National Bank PUNB0059700 BASAI 19006
3 DATIA MP1704002_310723APB_FTO_196218 Punjab National Bank PUNB0059900 BARONI KHURD 20553
4 DATIA MP1704002_310723APB_FTO_196218 Punjab National Bank PUNB0198700 SUNARI 1326
5 DATIA MP1704002_310723APB_FTO_196218 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1768
6 DATIA MP1704002_310723APB_FTO_196218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 DATIA MP1704002_310723APB_FTO_196218 India Post Payments Bank IPOS0000001 Datia 663
8 DATIA MP1704002_310723APB_FTO_196218 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

Download In Excel