Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020524APB_FTO_24858
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-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG25020520240017319 02/05/2024 radha 1704002113WL000804 radha 00048 BKID0009067 1458 1458 Processed 08/05/2024 718672813 radha BANK OF INDIA(508505)
2 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG25020520240017320 02/05/2024 rachna jatav 1704002113WL000804 rachna jatav 00048 BKID0009067 1458 1458 Processed 08/05/2024 718672813 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG25020520240017322 02/05/2024 pishta 1704002113WL000804 pishta 00048 BKID0009067 1458 1458 Processed 08/05/2024 718672813 pishta PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG25020520240017341 02/05/2024 kuldeep jatav 1704002113WL000804 kuldeep jatav 00048 BKID0009067 1215 1215 Processed 08/05/2024 718672813 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
5 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG25020520240017577 02/05/2024 devilal 1704002096WL000820 devilal 00048 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718672813 devilal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG25020520240017578 02/05/2024 jsoda 1704002096WL000820 jsoda 00048 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718672813 jsoda PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-096-001/320
(JAITPUR) 		1704002096NRG25020520240017579 02/05/2024 usha 1704002096WL000820 usha 00048 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718672813 usha PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
8 DATIA MP-04-002-096-001/201
(JAITPUR) 		1704002096NRG25020520240017573 02/05/2024 mithlesh 1704002096WL000820 mithlesh 00354 PUNB0059700 1458 1458 Processed 08/05/2024 718672813 mithlesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG25020520240017574 02/05/2024 Shivcharan 1704002096WL000820 Shivcharan 00354 PUNB0059700 1458 1458 Processed 08/05/2024 718672813 Shivcharan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 DATIA MP-04-002-096-001/298
(JAITPUR) 		1704002096NRG25020520240017575 02/05/2024 Sandeep 1704002096WL000820 Sandeep 00354 PUNB0059700 1458 1458 Processed 08/05/2024 718672813 Sandeep PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-096-001/299
(JAITPUR) 		1704002096NRG25020520240017576 02/05/2024 Vindravan 1704002096WL000820 Vindravan 00354 PUNB0059700 1458 1458 Processed 08/05/2024 718672813 Vindravan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 5832 5832
12 DATIA MP-05-003-068-001/173
() 		1705003068NRG25010520240131800 02/05/2024 birjo bai 1705003068WL004910 birjo bai 00354 PUNB0059900 1458 1458 Processed 08/05/2024 718672813 birjobai PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-068-001/195
() 		1705003068NRG25010520240131799 02/05/2024 bharti Rawat 1705003068WL004909 bharti Rawat 00354 PUNB0059900 1458 1458 Processed 08/05/2024 718672813 bhartiRawat PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-069-001/176
() 		1705003068NRG25010520240131801 02/05/2024 prbha 1705003068WL004910 prbha 00354 PUNB0059900 1458 1458 Processed 08/05/2024 718672813 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
15 DATIA MP-04-002-113-001/110-B
(UDGUVA) 		1704002113NRG25020520240017318 02/05/2024 seema sharma 1704002113WL000804 seema sharma 00354 PUNB0193500 1458 1458 Processed 08/05/2024 718672813 seemasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
16 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG25020520240017321 02/05/2024 pooja jatav 1704002113WL000804 pooja jatav 00415 SBIN0030125 1458 1458 Processed 08/05/2024 718672813 poojajatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 DATIA MP-04-002-113-001/64-A
(UDGUVA) 		1704002113NRG25020520240017342 02/05/2024 amar singh 1704002113WL000804 amar singh 00415 SBIN0030248 1215 1215 Processed 08/05/2024 718672813 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
18 DATIA MP-04-002-113-001/256-A
(UDGUVA) 		1704002113NRG25020520240017324 02/05/2024 Rajan Jatav 1704002113WL000804 Rajan Jatav 00468 UBIN0567001 1458 1458 Processed 08/05/2024 718672813 RajanJatav FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-068-001/195
() 		1705003068NRG25010520240131798 02/05/2024 Brajendra singh rawat 1705003068WL004909 Brajendra singh rawat 00468 UBIN0567001 1458 1458 Processed 08/05/2024 718672813 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
20 DATIA MP-04-002-113-001/175-A
(UDGUVA) 		1704002113NRG25020520240017323 02/05/2024 brajesh ahirwar 1704002113WL000804 brajesh ahirwar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-113-001/262-A
(UDGUVA) 		1704002113NRG25020520240017325 02/05/2024 ravindra ahirwar 1704002113WL000804 ravindra ahirwar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-113-001/296-A
(UDGUVA) 		1704002113NRG25020520240017326 02/05/2024 seetaram ahirwar 1704002113WL000804 seetaram ahirwar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 seetaramahirwar FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-113-001/34-D
(UDGUVA) 		1704002113NRG25020520240017327 02/05/2024 rameshwar ahirwar 1704002113WL000804 rameshwar ahirwar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 rameshwarahirwar FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-113-001/354-A
(UDGUVA) 		1704002113NRG25020520240017328 02/05/2024 deendayal ahirwar 1704002113WL000804 deendayal ahirwar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 deendayalahirwar FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-113-001/421-A
(UDGUVA) 		1704002113NRG25020520240017329 02/05/2024 santosh 1704002113WL000804 santosh 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 santosh FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-113-001/454-D
(UDGUVA) 		1704002113NRG25020520240017331 02/05/2024 manoj jatav 1704002113WL000804 manoj jatav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 manojjatav FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-113-001/455-B
(UDGUVA) 		1704002113NRG25020520240017332 02/05/2024 abhishek 1704002113WL000804 abhishek 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 abhishek PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-113-001/463-A
(UDGUVA) 		1704002113NRG25020520240017333 02/05/2024 yash kumar 1704002113WL000804 yash kumar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 yashkumar FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-113-001/463-B
(UDGUVA) 		1704002113NRG25020520240017334 02/05/2024 aakash jatav 1704002113WL000804 aakash jatav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 aakashjatav FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-113-001/464-B
(UDGUVA) 		1704002113NRG25020520240017335 02/05/2024 hakim jatav 1704002113WL000804 hakim jatav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 hakimjatav FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-113-001/489-A
(UDGUVA) 		1704002113NRG25020520240017337 02/05/2024 mahendra ahirwar 1704002113WL000804 mahendra ahirwar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672813 mahendraahirwar FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-113-001/5-A
(UDGUVA) 		1704002113NRG25020520240017338 02/05/2024 udai kishore ahiwa 1704002113WL000804 udai kishore ahiwa 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 udaikishoreahiwa FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-113-001/5-B
(UDGUVA) 		1704002113NRG25020520240017339 02/05/2024 vikas 1704002113WL000804 vikas 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 vikas FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-113-001/606-A
(UDGUVA) 		1704002113NRG25020520240017340 02/05/2024 rohit 1704002113WL000804 rohit 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 rohit PUNJAB & SIND BANK(607087)
35 DATIA MP-04-002-113-001/850-B
(UDGUVA) 		1704002113NRG25020520240017343 02/05/2024 ajay awat 1704002113WL000804 ajay awat 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 ajayawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-113-001/90
(UDGUVA) 		1704002113NRG25020520240017344 02/05/2024 ravi jatav 1704002113WL000804 ravi jatav 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 ravijatav FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-113-001/90-A
(UDGUVA) 		1704002113NRG25020520240017345 02/05/2024 chandra bhan ahirwar 1704002113WL000804 chandra bhan ahirwar 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-113-001/92-A
(UDGUVA) 		1704002113NRG25020520240017346 02/05/2024 nand kishor 1704002113WL000804 nand kishor 00688 FINO0001446 1215 1215 Processed 08/05/2024 718672813 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 26001 26001
39 DATIA MP-04-002-113-001/454
(UDGUVA) 		1704002113NRG25020520240017330 02/05/2024 ramjivan ahirwar 1704002113WL000804 ramjivan ahirwar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672813 ramjivanahirwar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG25020520240017336 02/05/2024 ashok jatav 1704002113WL000804 ashok jatav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672813 ashokjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 56133 56133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020524APB_FTO_24858 Bank of India BKID0009067 DATIA 5589
2 DATIA MP1704002_020524APB_FTO_24858 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
3 DATIA MP1704002_020524APB_FTO_24858 Punjab National Bank PUNB0059700 BASAI 5832
4 DATIA MP1704002_020524APB_FTO_24858 Punjab National Bank PUNB0059900 BARONI KHURD 4374
5 DATIA MP1704002_020524APB_FTO_24858 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
6 DATIA MP1704002_020524APB_FTO_24858 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1458
7 DATIA MP1704002_020524APB_FTO_24858 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1215
8 DATIA MP1704002_020524APB_FTO_24858 Union Bank of India UBIN0567001 DATIA 2916
9 DATIA MP1704002_020524APB_FTO_24858 Fino Payments Bank Ltd FINO0001446 MP RO 26001
10 DATIA MP1704002_020524APB_FTO_24858 India Post Payments Bank IPOS0000001 Datia 2916

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