Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210623APB_FTO_115802
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-04-002-109-001/85
(SALAIYAPAMAR) 		1704002109NRG24210620230032419 21/06/2023 aasaram 1704002109WL001763 aasaram 00152 HDFC0001780 1326 1326 Processed 27/06/2023 574601546 aasaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24210620230031849 21/06/2023 ramsabodar pal 1704002110WL001737 ramsabodar pal 00165 IBKL0001630 1105 1105 Processed 27/06/2023 574601546 ramsabodarpal IDBI BANK(607095)
3 DATIA MP-04-002-110-002/318-A
(PALOTHAR) 		1704002110NRG24210620230031856 21/06/2023 Komal pal 1704002110WL001737 Komal pal 00165 IBKL0001630 1326 1326 Processed 27/06/2023 574601546 Komalpal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-110-002/44-B
(PALOTHAR) 		1704002110NRG24210620230031857 21/06/2023 Chandan singh 1704002110WL001737 Chandan singh 00165 IBKL0001630 1326 1326 Processed 27/06/2023 574601546 Chandansingh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-110-002/59
(PALOTHAR) 		1704002110NRG24210620230031860 21/06/2023 Maniram ahirwar 1704002110WL001737 Maniram ahirwar 00165 IBKL0001630 1326 1326 Processed 27/06/2023 574601546 Maniramahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
6 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24210620230032095 21/06/2023 rakesh rajpoot 1704002073WL001748 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 27/06/2023 574601546 rakeshrajpoot UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-087-001/498
(KAMRARI) 		1704002087NRG24210620230032306 21/06/2023 Umesh Lodhi 1704002087WL001756 Umesh Lodhi 00176 IDIB000D535 1326 1326 Processed 27/06/2023 574601546 UmeshLodhi PUNJAB & SIND BANK(607087)
8 DATIA MP-04-002-087-001/503
(KAMRARI) 		1704002087NRG24210620230032312 21/06/2023 Imarti 1704002087WL001756 Imarti 00176 IDIB000D535 1326 1326 Processed 27/06/2023 574601546 Imarti INDIAN BANK(607105)
SubTotal 3978 3978
9 DATIA MP-04-002-109-001/152-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032410 21/06/2023 LOKENDRA YADAV 1704002109WL001763 LOKENDRA YADAV 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601546 LOKENDRAYADAV PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24210620230032411 21/06/2023 kamla 1704002109WL001763 kamla 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601546 kamla PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-109-001/78
(SALAIYAPAMAR) 		1704002109NRG24210620230032418 21/06/2023 KAMLESH KUMAR 1704002109WL001763 KAMLESH KUMAR 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601546 KAMLESHKUMAR PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032420 21/06/2023 AMAR SINGH KUSHWAHA 1704002109WL001763 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601546 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032421 21/06/2023 POOJA 1704002109WL001763 POOJA 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601546 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 DATIA MP-04-002-109-001/61-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032417 21/06/2023 DHRUV SINGH PARMAR 1704002109WL001763 DHRUV SINGH PARMAR 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601546 DHRUVSINGHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-087-001/2360
(KAMRARI) 		1704002087NRG24210620230032296 21/06/2023 Rani Parihar 1704002087WL001756 Rani Parihar 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 RaniParihar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24210620230032298 21/06/2023 nivendra 1704002087WL001756 nivendra 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 nivendra FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-087-001/328
(KAMRARI) 		1704002087NRG24210620230032303 21/06/2023 bhopendra Singh 1704002087WL001756 bhopendra Singh 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 bhopendraSingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-087-001/497
(KAMRARI) 		1704002087NRG24210620230032305 21/06/2023 SANJNA 1704002087WL001756 SANJNA 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 SANJNA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-087-001/499-A
(KAMRARI) 		1704002087NRG24210620230032308 21/06/2023 BRAJENDRA RAJPOOT 1704002087WL001756 BRAJENDRA RAJPOOT 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 BRAJENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-087-001/500
(KAMRARI) 		1704002087NRG24210620230032309 21/06/2023 KALYAN 1704002087WL001756 KALYAN 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 KALYAN PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-087-001/500
(KAMRARI) 		1704002087NRG24210620230032310 21/06/2023 NEELAM 1704002087WL001756 NEELAM 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 NEELAM FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-087-001/505
(KAMRARI) 		1704002087NRG24210620230032314 21/06/2023 JYOTI SEN 1704002087WL001756 JYOTI SEN 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 JYOTISEN PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-087-001/505
(KAMRARI) 		1704002087NRG24210620230032313 21/06/2023 SHIVAM 1704002087WL001756 SHIVAM 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-087-001/506
(KAMRARI) 		1704002087NRG24210620230032315 21/06/2023 VIKKY 1704002087WL001756 VIKKY 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 VIKKY FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-087-001/509
(KAMRARI) 		1704002087NRG24210620230032318 21/06/2023 ARVIND PARIHAR 1704002087WL001756 ARVIND PARIHAR 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 ARVINDPARIHAR PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-087-001/509
(KAMRARI) 		1704002087NRG24210620230032319 21/06/2023 RADHA PARIHAR 1704002087WL001756 RADHA PARIHAR 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 RADHAPARIHAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-087-001/9
(KAMRARI) 		1704002087NRG24210620230032320 21/06/2023 rameshwar 1704002087WL001756 rameshwar 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574601546 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
28 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24210620230032094 21/06/2023 ashok rajpoot 1704002073WL001747 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 27/06/2023 574601546 ashokrajpoot STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-109-001/279
(SALAIYAPAMAR) 		1704002109NRG24210620230032413 21/06/2023 ADRAM 1704002109WL001763 ADRAM 00415 SBIN0004542 1326 1326 Processed 27/06/2023 574601546 ADRAM PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24210620230031853 21/06/2023 Sonali sharma 1704002110WL001737 Sonali sharma 00415 SBIN0004542 1105 1105 Processed 27/06/2023 574601546 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24210620230032297 21/06/2023 maniram 1704002087WL001756 maniram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 maniram FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-087-001/290
(KAMRARI) 		1704002087NRG24210620230032299 21/06/2023 pista Lodhi 1704002087WL001756 pista Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 pistaLodhi INDIAN BANK(607105)
33 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24210620230032300 21/06/2023 Jitendra Lodhi 1704002087WL001756 Jitendra Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 JitendraLodhi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24210620230032301 21/06/2023 Rinki Lodhi 1704002087WL001756 Rinki Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 RinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-087-001/476
(KAMRARI) 		1704002087NRG24210620230032304 21/06/2023 kilol Singh 1704002087WL001756 kilol Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 kilolSingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24210620230032316 21/06/2023 Rajni Parihar 1704002087WL001756 Rajni Parihar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 RajniParihar FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24210620230032317 21/06/2023 Ranjeet 1704002087WL001756 Ranjeet 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 Ranjeet FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-109-001/242-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032412 21/06/2023 ANJU KUSHWAHA 1704002109WL001763 ANJU KUSHWAHA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 ANJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032414 21/06/2023 Rahish 1704002109WL001763 Rahish 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 Rahish FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-109-001/29-C
(SALAIYAPAMAR) 		1704002109NRG24210620230032415 21/06/2023 Rahul 1704002109WL001763 Rahul 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 Rahul PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-109-001/294
(SALAIYAPAMAR) 		1704002109NRG24210620230032416 21/06/2023 Ramvati 1704002109WL001763 Ramvati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 Ramvati FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-109-001/96
(SALAIYAPAMAR) 		1704002109NRG24210620230032422 21/06/2023 dharmendra singh parmar 1704002109WL001763 dharmendra singh parmar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601546 dharmendrasinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
43 DATIA MP-04-002-087-001/498
(KAMRARI) 		1704002087NRG24210620230032307 21/06/2023 Krishna 1704002087WL001756 Krishna 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601546 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210623APB_FTO_115802 HDFC bank HDFC0001780 DATIA 1326
2 DATIA MP1704002_210623APB_FTO_115802 IDBI Bank IBKL0001630 Datia 5083
3 DATIA MP1704002_210623APB_FTO_115802 Indian Bank IDIB000D535 DATIA 3978
4 DATIA MP1704002_210623APB_FTO_115802 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
5 DATIA MP1704002_210623APB_FTO_115802 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_210623APB_FTO_115802 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 17238
7 DATIA MP1704002_210623APB_FTO_115802 State Bank of India SBIN0004542 ADB DATIA 3757
8 DATIA MP1704002_210623APB_FTO_115802 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 DATIA MP1704002_210623APB_FTO_115802 India Post Payments Bank IPOS0000001 Datia 1326

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