Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190523APB_FTO_48986
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-05-003-067-002/150-D
() 		1705003067NRG24190520230211448 19/05/2023 Atendra 1705003067WL007970 Atendra 00048 BKID0009067 1326 1326 Processed 25/05/2023 866054104 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24190520230211445 19/05/2023 Mayaram sen 1705003067WL007970 Mayaram sen 00177 IOBA0002640 1326 1326 Processed 25/05/2023 866054104 Mayaramsen INDIAN OVERSEAS BANK(508541)
3 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24190520230211450 19/05/2023 Abhishek rawat 1705003067WL007970 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 25/05/2023 866054104 Abhishekrawat BANK OF BARODA(606985)
4 DATIA MP-05-003-067-002/192
() 		1705003067NRG24190520230211457 19/05/2023 arun rawat 1705003067WL007970 arun rawat 00177 IOBA0002640 1326 1326 Processed 25/05/2023 866054104 arunrawat PUNJAB NATIONAL BANK(508568)
5 DATIA MP-05-003-067-002/192
() 		1705003067NRG24190520230211456 19/05/2023 Rekha rawat 1705003067WL007970 Rekha rawat 00177 IOBA0002640 1326 1326 Processed 25/05/2023 866054104 Rekharawat INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
6 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24190520230211439 19/05/2023 Ramesh pal 1705003067WL007970 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 Rameshpal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24190520230211440 19/05/2023 Bhupendra pal 1705003067WL007970 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 Bhupendrapal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24190520230211441 19/05/2023 Chandra prakash 1705003067WL007970 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 Chandraprakash PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24190520230211447 19/05/2023 SUNIL KUMAR SHARMA 1705003067WL007970 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24190520230211449 19/05/2023 Sandeep rawat 1705003067WL007970 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 Sandeeprawat PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24190520230211455 19/05/2023 asha 1705003067WL007970 asha 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 asha PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24190520230211454 19/05/2023 khemraj 1705003067WL007970 khemraj 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 khemraj PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-067-002/196
() 		1705003067NRG24190520230211458 19/05/2023 Manoj 1705003067WL007970 Manoj 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 Manoj PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-067-002/199
() 		1705003067NRG24190520230211460 19/05/2023 NiSa 1705003067WL007970 NiSa 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 NiSa PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24190520230211471 19/05/2023 rajpati 1705003067WL007970 rajpati 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054104 rajpati PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
16 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24190520230211470 19/05/2023 bramha 1705003067WL007970 bramha 00354 PUNB0063800 1326 1326 Processed 25/05/2023 866054104 bramha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 DATIA MP-04-002-089-001/68-A
(KATILI) 		1704002089NRG24190520230007824 19/05/2023 AJAY 1704002089WL000441 AJAY 00354 PUNB0758900 1459 1459 Processed 25/05/2023 866054104 AJAY PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24190520230007826 19/05/2023 ACHCHELAL 1704002089WL000442 ACHCHELAL 00354 PUNB0758900 1459 1459 Processed 25/05/2023 866054104 ACHCHELAL PUNJAB NATIONAL BANK(508568)
SubTotal 2918 2918
19 DATIA MP-05-003-067-002/80
() 		1705003067NRG24190520230211500 19/05/2023 mahendra 1705003067WL007970 mahendra 00415 SBIN0004542 1326 1326 Processed 25/05/2023 866054104 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DATIA MP-04-002-089-002/308
(KATILI) 		1704002089NRG24190520230007825 19/05/2023 jaishankar mishra 1704002089WL000441 jaishankar mishra 00415 SBIN0030170 1459 1459 Processed 25/05/2023 866054104 jaishankarmishra STATE BANK OF INDIA(508548)
SubTotal 1459 1459
21 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24190520230211462 19/05/2023 MANGAL SINGH RAWAT 1705003067WL007970 MANGAL SINGH RAWAT 00415 SBIN0030248 1326 1326 Processed 25/05/2023 866054104 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24190520230211442 19/05/2023 Devlal 1705003067WL007970 Devlal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 Devlal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24190520230211444 19/05/2023 ABRAN RAWAT 1705003067WL007970 ABRAN RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 ABRANRAWAT PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24190520230211443 19/05/2023 SUNMAN SINGH 1705003067WL007970 SUNMAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 SUNMANSINGH FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-067-002/159
() 		1705003067NRG24190520230211452 19/05/2023 antram 1705003067WL007970 antram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 antram PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-067-002/207
() 		1705003067NRG24190520230211461 19/05/2023 MANOJ RAWAT 1705003067WL007970 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24190520230211463 19/05/2023 ANANDI RAWAT 1705003067WL007970 ANANDI RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 ANANDIRAWAT INDIAN OVERSEAS BANK(508541)
28 DATIA MP-05-003-067-002/216
() 		1705003067NRG24190520230211464 19/05/2023 MANOJ RAWAT 1705003067WL007970 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-067-002/223
() 		1705003067NRG24190520230211466 19/05/2023 Lakhan singh pal 1705003067WL007970 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24190520230211468 19/05/2023 Brajendra pal 1705003067WL007970 Brajendra pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 Brajendrapal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-067-002/248
() 		1705003067NRG24190520230211469 19/05/2023 SAROJ RAWAT 1705003067WL007970 SAROJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-067-002/252
() 		1705003067NRG24190520230211472 19/05/2023 VIDYA 1705003067WL007970 VIDYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 VIDYA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-067-002/253
() 		1705003067NRG24190520230211473 19/05/2023 BRAJMOHAN 1705003067WL007970 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
34 DATIA MP-05-003-067-002/254
() 		1705003067NRG24190520230211474 19/05/2023 HAJRAT 1705003067WL007970 HAJRAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 HAJRAT INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-067-002/256
() 		1705003067NRG24190520230211475 19/05/2023 RADHE 1705003067WL007970 RADHE 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 RADHE PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-067-002/257
() 		1705003067NRG24190520230211476 19/05/2023 ANKIT GUDSELE 1705003067WL007970 ANKIT GUDSELE 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-067-002/258
() 		1705003067NRG24190520230211477 19/05/2023 USHA VANSHKAR 1705003067WL007970 USHA VANSHKAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-067-002/259
() 		1705003067NRG24190520230211478 19/05/2023 BALLURAM 1705003067WL007970 BALLURAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 BALLURAM PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-067-002/261
() 		1705003067NRG24190520230211479 19/05/2023 PRADEEP 1705003067WL007970 PRADEEP 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 PRADEEP INDIAN BANK(607105)
40 DATIA MP-05-003-067-002/262
() 		1705003067NRG24190520230211480 19/05/2023 GEETA 1705003067WL007970 GEETA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 GEETA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-067-002/263
() 		1705003067NRG24190520230211481 19/05/2023 JAYENDRA RAWAT 1705003067WL007970 JAYENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-067-002/265
() 		1705003067NRG24190520230211482 19/05/2023 LAXMI 1705003067WL007970 LAXMI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 LAXMI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-067-002/266
() 		1705003067NRG24190520230211483 19/05/2023 SANGEETA 1705003067WL007970 SANGEETA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 SANGEETA PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-067-002/267
() 		1705003067NRG24190520230211484 19/05/2023 BRAJESH 1705003067WL007970 BRAJESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 BRAJESH INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-067-002/268
() 		1705003067NRG24190520230211485 19/05/2023 BOHRE SINGH 1705003067WL007970 BOHRE SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 BOHRESINGH PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-067-002/274
() 		1705003067NRG24190520230211486 19/05/2023 PISTA RAWAT 1705003067WL007970 PISTA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 PISTARAWAT PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-067-002/275
() 		1705003067NRG24190520230211487 19/05/2023 PRIYANKA PAL 1705003067WL007970 PRIYANKA PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 PRIYANKAPAL PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-067-002/278
() 		1705003067NRG24190520230211488 19/05/2023 NABAB SINGH 1705003067WL007970 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 NABABSINGH PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-067-002/279
() 		1705003067NRG24190520230211489 19/05/2023 balaram pal 1705003067WL007970 balaram pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 balarampal AXIS BANK(607153)
50 DATIA MP-05-003-067-002/280
() 		1705003067NRG24190520230211490 19/05/2023 PUSHPENDRA 1705003067WL007970 PUSHPENDRA 00688 FINO0001001 1326 1326 Rejected 25/05/2023 866054104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DATIA MP-05-003-067-002/283
() 		1705003067NRG24190520230211491 19/05/2023 PUSHPENDRA JATAV 1705003067WL007970 PUSHPENDRA JATAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
52 DATIA MP-05-003-067-002/284
() 		1705003067NRG24190520230211492 19/05/2023 PAPEMDRA RAWAT 1705003067WL007970 PAPEMDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
53 DATIA MP-05-003-067-002/285
() 		1705003067NRG24190520230211493 19/05/2023 SATYENDRA 1705003067WL007970 SATYENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 SATYENDRA INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-067-002/290
() 		1705003067NRG24190520230211494 19/05/2023 SHIVLAL PAL 1705003067WL007970 SHIVLAL PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 SHIVLALPAL STATE BANK OF INDIA(508548)
55 DATIA MP-05-003-067-002/292
() 		1705003067NRG24190520230211495 19/05/2023 BHAGGI PAL 1705003067WL007970 BHAGGI PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 BHAGGIPAL UNION BANK OF INDIA(508500)
56 DATIA MP-05-003-067-002/293
() 		1705003067NRG24190520230211496 19/05/2023 SUKHDEVI PAL 1705003067WL007970 SUKHDEVI PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-067-002/296
() 		1705003067NRG24190520230211497 19/05/2023 PAWAN RAWAT 1705003067WL007970 PAWAN RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054104 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
58 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24190520230211446 19/05/2023 Avadh 1705003067WL007970 Avadh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866054104 Avadh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24190520230211453 19/05/2023 Kamal singh 1705003067WL007970 Kamal singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866054104 Kamalsingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24190520230211498 19/05/2023 MOHAN SINGH 1705003067WL007970 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866054104 MOHANSINGH PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24190520230211499 19/05/2023 girja rawat 1705003067WL007970 girja rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 866054104 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 81285 81285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190523APB_FTO_48986 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_190523APB_FTO_48986 Indian Overseas Bank IOBA0002640 DATIA 5304
3 DATIA MP1704002_190523APB_FTO_48986 Punjab National Bank PUNB0059900 BARONI KHURD 13260
4 DATIA MP1704002_190523APB_FTO_48986 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_190523APB_FTO_48986 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2918
6 DATIA MP1704002_190523APB_FTO_48986 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_190523APB_FTO_48986 State Bank of India SBIN0030170 DINARA 1459
8 DATIA MP1704002_190523APB_FTO_48986 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_190523APB_FTO_48986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
10 DATIA MP1704002_190523APB_FTO_48986 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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