Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_191123APB_FTO_358596
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24151120230136500 19/11/2023 GULAV CHAND 1704002011WL008131 GULAV CHAND 00045 BARB0DATIAX 663 663 Processed 01/01/2024 326726853 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24151120230136517 19/11/2023 GAURI SHANKAR 1704002011WL008131 GAURI SHANKAR 00045 BARB0DATIAX 663 663 Processed 01/01/2024 326726853 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24151120230136518 19/11/2023 KANTI KUSHWAHAW 1704002011WL008131 KANTI KUSHWAHAW 00045 BARB0DATIAX 663 663 Processed 01/01/2024 326726853 KANTIKUSHWAHAW UCO BANK(607066)
4 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24151120230136521 19/11/2023 SANTRAM 1704002011WL008131 SANTRAM 00045 BARB0DATIAX 663 663 Processed 01/01/2024 326726853 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24151120230136522 19/11/2023 SUKH DEVI AHIRWAR 1704002011WL008131 SUKH DEVI AHIRWAR 00045 BARB0DATIAX 663 663 Processed 01/01/2024 326726853 SUKHDEVIAHIRWAR BANK OF BARODA(606985)
6 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24151120230136538 19/11/2023 MUKESH PATEL 1704002011WL008131 MUKESH PATEL 00045 BARB0DATIAX 663 663 Processed 01/01/2024 326726853 MUKESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24151120230136511 19/11/2023 CHANDRAPAL SINGH YADAV 1704002011WL008131 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 663 663 Processed 01/01/2024 326726853 CHANDRAPALSINGHYADAV UCO BANK(607066)
SubTotal 663 663
8 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24151120230136499 19/11/2023 GEETA YADAV 1704002011WL008131 GEETA YADAV 00354 PUNB0063800 663 663 Processed 01/01/2024 326726853 GEETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24151120230136544 19/11/2023 ASHOK KUMAR NIRANJAN 1704002011WL008131 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 663 663 Processed 01/01/2024 326726853 ASHOKKUMARNIRANJAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24151120230136548 19/11/2023 BHAGWAN SINGH NIRANJAN 1704002011WL008131 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 663 663 Processed 01/01/2024 326726853 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-053-001/130
(IKARA) 		1704002053NRG24191120230137775 19/11/2023 Kashiram 1704002053WL008186 Kashiram 00354 PUNB0193500 2210 2210 Processed 01/01/2024 326726853 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
12 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24151120230136498 19/11/2023 UDAL SINGH 1704002011WL008131 UDAL SINGH 00415 SBIN0004542 663 663 Processed 01/01/2024 326726853 UDALSINGH BANK OF BARODA(606985)
SubTotal 663 663
13 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24151120230136493 19/11/2023 KRISHNA VIHARI YADAV 1704002011WL008131 KRISHNA VIHARI YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 KRISHNAVIHARIYADAV UCO BANK(607066)
14 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24151120230136494 19/11/2023 Sunil Pratap Singh Yadav 1704002011WL008131 Sunil Pratap Singh Yadav 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24151120230136504 19/11/2023 RAMBABU YADAV 1704002011WL008131 RAMBABU YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24151120230136505 19/11/2023 SAROJ YADAV 1704002011WL008131 SAROJ YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 SAROJYADAV BANK OF BARODA(606985)
17 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24151120230136515 19/11/2023 NARESH YADAV 1704002011WL008131 NARESH YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 NARESHYADAV UCO BANK(607066)
18 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24151120230136519 19/11/2023 RAMESH YADAV 1704002011WL008131 RAMESH YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24151120230136520 19/11/2023 SAROJ YADAV 1704002011WL008131 SAROJ YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 SAROJYADAV UCO BANK(607066)
20 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24151120230136524 19/11/2023 SHIV KUMAR 1704002011WL008131 SHIV KUMAR 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 SHIVKUMAR UCO BANK(607066)
21 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24151120230136527 19/11/2023 RAVI YADAV 1704002011WL008131 RAVI YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 RAVIYADAV UCO BANK(607066)
22 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24151120230136529 19/11/2023 ANKIT YADAV 1704002011WL008131 ANKIT YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 ANKITYADAV UCO BANK(607066)
23 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24151120230136530 19/11/2023 BALVEER YADAV 1704002011WL008131 BALVEER YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24151120230136531 19/11/2023 BANDNA YADAV 1704002011WL008131 BANDNA YADAV 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 BANDNAYADAV PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24151120230136537 19/11/2023 Jagdish Prasad 1704002011WL008131 Jagdish Prasad 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 JagdishPrasad BANK OF BARODA(606985)
26 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24151120230136545 19/11/2023 JITENDER PAL 1704002011WL008131 JITENDER PAL 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 JITENDERPAL PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24151120230136547 19/11/2023 JITENDRA KUMAR SHARMA 1704002011WL008131 JITENDRA KUMAR SHARMA 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 JITENDRAKUMARSHARMA UCO BANK(607066)
28 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24151120230136549 19/11/2023 SHRIKRISHAN SURWARIYA 1704002011WL008131 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 663 663 Processed 01/01/2024 326726853 SHRIKRISHANSURWARIYA UCO BANK(607066)
SubTotal 10608 10608
29 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24151120230136492 19/11/2023 Ram Het 1704002011WL008131 Ram Het 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 RamHet FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24151120230136495 19/11/2023 Lakhan Singh Yadav 1704002011WL008131 Lakhan Singh Yadav 00688 FINO0001001 442 442 Processed 01/01/2024 326726853 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24151120230136496 19/11/2023 Om Prakash Yadav 1704002011WL008131 Om Prakash Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24151120230136497 19/11/2023 Balkishun Yadav 1704002011WL008131 Balkishun Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24151120230136501 19/11/2023 Bhanvar Singh Yadav 1704002011WL008131 Bhanvar Singh Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24151120230136502 19/11/2023 Chatur Singh Yadav 1704002011WL008131 Chatur Singh Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24151120230136503 19/11/2023 Archana Yadav 1704002011WL008131 Archana Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24151120230136506 19/11/2023 Sanjeev Yadav 1704002011WL008131 Sanjeev Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24151120230136507 19/11/2023 Bhavani Singh Yadav 1704002011WL008131 Bhavani Singh Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24151120230136508 19/11/2023 KHUSHIRAM YADAV 1704002011WL008131 KHUSHIRAM YADAV 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24151120230136509 19/11/2023 Vivek Yadav 1704002011WL008131 Vivek Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 VivekYadav FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24151120230136510 19/11/2023 Urmila Yadav 1704002011WL008131 Urmila Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24151120230136512 19/11/2023 Omajisharan Yadav 1704002011WL008131 Omajisharan Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24151120230136513 19/11/2023 Shriram Yadav 1704002011WL008131 Shriram Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 ShriramYadav FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24151120230136514 19/11/2023 Pankaj Yadav 1704002011WL008131 Pankaj Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 PankajYadav FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24151120230136516 19/11/2023 Mahesh Kumar Yadav 1704002011WL008131 Mahesh Kumar Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24151120230136523 19/11/2023 Brijmohan Yadav 1704002011WL008131 Brijmohan Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24151120230136525 19/11/2023 Kamla Prasad 1704002011WL008131 Kamla Prasad 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24151120230136526 19/11/2023 Rajesh Kumar Kushwaha 1704002011WL008131 Rajesh Kumar Kushwaha 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24151120230136528 19/11/2023 Vikash Sharma 1704002011WL008131 Vikash Sharma 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 VikashSharma FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24151120230136532 19/11/2023 Abdhesh Yadav 1704002011WL008131 Abdhesh Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24151120230136533 19/11/2023 Vinod Kumar 1704002011WL008131 Vinod Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 VinodKumar FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24151120230136534 19/11/2023 HARIMOHAN YADAV 1704002011WL008131 HARIMOHAN YADAV 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24151120230136535 19/11/2023 Arvind Pal 1704002011WL008131 Arvind Pal 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 ArvindPal FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24151120230136536 19/11/2023 Vikram Singh Pal 1704002011WL008131 Vikram Singh Pal 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24151120230136539 19/11/2023 Krashnkant Sharma 1704002011WL008131 Krashnkant Sharma 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24151120230136540 19/11/2023 Laxmikant Sharma 1704002011WL008131 Laxmikant Sharma 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24151120230136541 19/11/2023 SATISH KUMAR SHARMA 1704002011WL008131 SATISH KUMAR SHARMA 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24151120230136542 19/11/2023 MAHENDRA KUAMR SHARMA 1704002011WL008131 MAHENDRA KUAMR SHARMA 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24151120230136543 19/11/2023 Pavan Kumar Sharma 1704002011WL008131 Pavan Kumar Sharma 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24151120230136551 19/11/2023 Anil Kumar Yadav 1704002011WL008131 Anil Kumar Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726853 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_191123APB_FTO_358596 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_191123APB_FTO_358596 Punjab National Bank PUNB0059900 BARONI KHURD 663
3 DATIA MP1704002_191123APB_FTO_358596 Punjab National Bank PUNB0063800 GANDHI ROAD 663
4 DATIA MP1704002_191123APB_FTO_358596 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
5 DATIA MP1704002_191123APB_FTO_358596 State Bank of India SBIN0004542 ADB DATIA 663
6 DATIA MP1704002_191123APB_FTO_358596 UCO Bank UCBA0001168 SONAGIR 10608
7 DATIA MP1704002_191123APB_FTO_358596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332

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