Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260124APB_FTO_444400
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-04-002-092-001/1219
(BASAI) 		1704002092NRG24250120240174792 26/01/2024 Chhotu Prajapati 1704002092WL010233 Chhotu Prajapati 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005681670 ChhotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-092-001/1231
(BASAI) 		1704002092NRG24250120240174793 26/01/2024 Shailesh Mishra 1704002092WL010233 Shailesh Mishra 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005681670 ShaileshMishra PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-092-001/1232
(BASAI) 		1704002092NRG24250120240174794 26/01/2024 Harsh Yadav 1704002092WL010233 Harsh Yadav 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005681670 HarshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24250120240174926 26/01/2024 Santosh 1704002007WL010238 Santosh 00177 IOBA0002640 1326 1326 Processed 26/03/2024 005681670 Santosh IDBI BANK(607095)
SubTotal 1326 1326
5 DATIA MP-04-002-092-001/1018
(BASAI) 		1704002092NRG24250120240174787 26/01/2024 neeraj 1704002092WL010233 neeraj 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 neeraj PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-092-001/1077
(BASAI) 		1704002092NRG24250120240174788 26/01/2024 sirnaam aadivasi 1704002092WL010233 sirnaam aadivasi 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 sirnaamaadivasi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24250120240174789 26/01/2024 Pushpa 1704002092WL010233 Pushpa 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 Pushpa PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-092-001/1138
(BASAI) 		1704002092NRG24250120240174791 26/01/2024 priyanka sahu 1704002092WL010233 priyanka sahu 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 priyankasahu PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-092-001/1138
(BASAI) 		1704002092NRG24250120240174790 26/01/2024 vimla sahu 1704002092WL010233 vimla sahu 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 vimlasahu PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-092-001/126
(BASAI) 		1704002092NRG24250120240174795 26/01/2024 Duwarika prasad 1704002092WL010233 Duwarika prasad 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 Duwarikaprasad PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-092-001/198-A
(BASAI) 		1704002092NRG24250120240174796 26/01/2024 Surendra 1704002092WL010233 Surendra 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 Surendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24250120240174797 26/01/2024 vijay kumar kewat 1704002092WL010233 vijay kumar kewat 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-092-001/671-A
(BASAI) 		1704002092NRG24250120240174798 26/01/2024 Jitendra 1704002092WL010233 Jitendra 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 Jitendra PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24250120240174799 26/01/2024 HARIOM RAJPOOT 1704002092WL010233 HARIOM RAJPOOT 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24250120240174800 26/01/2024 ramprasad adibasi 1704002092WL010233 ramprasad adibasi 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24250120240174801 26/01/2024 urmila devi 1704002092WL010233 urmila devi 00354 PUNB0059700 884 884 Processed 26/03/2024 005681670 urmiladevi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
17 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24250120240174933 26/01/2024 pankaj 1704002007WL010240 pankaj 00354 PUNB0059900 1326 1326 Processed 27/03/2024 005681670 pankaj PUNJAB & SIND BANK(607087)
18 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24250120240174935 26/01/2024 peheld 1704002007WL010240 peheld 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005681670 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24250120240174922 26/01/2024 baahadur sen 1704002007WL010236 baahadur sen 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005681670 baahadursen PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24250120240174924 26/01/2024 Santoshi 1704002007WL010237 Santoshi 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005681670 Santoshi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24250120240174927 26/01/2024 Renu 1704002007WL010238 Renu 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005681670 Renu PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24250120240174930 26/01/2024 Manjesh 1704002007WL010239 Manjesh 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005681670 Manjesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
23 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24250120240174931 26/01/2024 Rohit 1704002007WL010239 Rohit 00415 SBIN0004542 1326 1326 Processed 26/03/2024 005681670 Rohit PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24250120240174932 26/01/2024 Rajbhadur 1704002007WL010239 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 26/03/2024 005681670 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24250120240174936 26/01/2024 Rekendra 1704002007WL010240 Rekendra 00415 SBIN0030248 1326 1326 Processed 26/03/2024 005681670 Rekendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24250120240174937 26/01/2024 Ramesh jatav 1704002002WL010241 Ramesh jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681670 Rameshjatav FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24250120240174938 26/01/2024 Mala jatav 1704002002WL010241 Mala jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005681670 Malajatav FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24250120240174939 26/01/2024 Rani jatav 1704002002WL010241 Rani jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005681670 Ranijatav FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24250120240174940 26/01/2024 Doli khateek 1704002002WL010241 Doli khateek 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681670 Dolikhateek FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24250120240174941 26/01/2024 Sunil kumar jatav 1704002002WL010241 Sunil kumar jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681670 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24250120240174923 26/01/2024 rambati 1704002007WL010236 rambati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681670 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
32 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24250120240174925 26/01/2024 Rachna Rawat 1704002007WL010237 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681670 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24250120240174934 26/01/2024 Balram pal 1704002007WL010240 Balram pal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681670 Balrampal AIRTEL PAYMENTS BANK LIMITED(990288)
34 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24250120240174928 26/01/2024 Kamlesh 1704002007WL010238 Kamlesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681670 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
35 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24250120240174929 26/01/2024 Ramshakhi 1704002007WL010238 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681670 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260124APB_FTO_444400 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 DATIA MP1704002_260124APB_FTO_444400 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_260124APB_FTO_444400 Punjab National Bank PUNB0059700 BASAI 9724
4 DATIA MP1704002_260124APB_FTO_444400 Punjab National Bank PUNB0059700 P.N.B. Basai 884
5 DATIA MP1704002_260124APB_FTO_444400 Punjab National Bank PUNB0059900 BARONI KHURD 7956
6 DATIA MP1704002_260124APB_FTO_444400 State Bank of India SBIN0004542 ADB DATIA 2652
7 DATIA MP1704002_260124APB_FTO_444400 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_260124APB_FTO_444400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
9 DATIA MP1704002_260124APB_FTO_444400 India Post Payments Bank IPOS0000001 Datia 1326
10 DATIA MP1704002_260124APB_FTO_444400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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