Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190324APB_FTO_509654
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-04-002-109-001/313
(SALAIYAPAMAR) 		1704002109NRG24190320240203198 19/03/2024 Leela Adiwashi 1704002109WL012083 Leela Adiwashi 00045 BARB0DATIAX 2652 2652 Processed 24/04/2024 473658171 LeelaAdiwashi BANK OF BARODA(606985)
2 DATIA MP-04-002-109-001/65-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203225 19/03/2024 M.R RAJU ADIWASI 1704002109WL012087 M.R RAJU ADIWASI 00045 BARB0DATIAX 2652 2652 Processed 24/04/2024 473658171 M.RRAJUADIWASI BANK OF BARODA(606985)
SubTotal 5304 5304
3 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24190320240203231 19/03/2024 MUNNI 1704002109WL012089 MUNNI 00048 BKID0009067 2652 2652 Processed 24/04/2024 473658171 MUNNI BANK OF INDIA(508505)
SubTotal 2652 2652
4 DATIA MP-04-002-055-002/438
(IMALIYA) 		1704002055NRG24190320240203086 19/03/2024 rajkumari adiwasi 1704002055WL012071 rajkumari adiwasi 00089 CBIN0282317 2652 2652 Processed 24/04/2024 473658171 rajkumariadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 DATIA MP-04-002-109-001/175-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203218 19/03/2024 rupa 1704002109WL012087 rupa 00152 HDFC0001780 2652 2652 Processed 24/04/2024 473658171 rupa PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 DATIA MP-04-002-055-002/434
(IMALIYA) 		1704002055NRG24190320240203082 19/03/2024 Kallo sahariya 1704002055WL012071 Kallo sahariya 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 Kallosahariya CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-055-002/434
(IMALIYA) 		1704002055NRG24190320240203083 19/03/2024 Shiyasharan Sahariya 1704002055WL012071 Shiyasharan Sahariya 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 ShiyasharanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-109-001/10-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203209 19/03/2024 KAMAL SINGH ADIVASI 1704002109WL012086 KAMAL SINGH ADIVASI 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 KAMALSINGHADIVASI PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-109-001/175-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203219 19/03/2024 HUKUM SINGH ADIWASI 1704002109WL012087 HUKUM SINGH ADIWASI 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 HUKUMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-109-001/176-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203195 19/03/2024 harnam adiwasi 1704002109WL012083 harnam adiwasi 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 harnamadiwasi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-109-001/33
(SALAIYAPAMAR) 		1704002109NRG24190320240203220 19/03/2024 DHANIYA 1704002109WL012087 DHANIYA 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 DHANIYA BANK OF INDIA(508505)
12 DATIA MP-04-002-109-001/33-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203221 19/03/2024 PRITAM ADIWASI 1704002109WL012087 PRITAM ADIWASI 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 PRITAMADIWASI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-109-001/35-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203233 19/03/2024 Sitaram adiwasi 1704002109WL012089 Sitaram adiwasi 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 Sitaramadiwasi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-109-001/65-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203229 19/03/2024 PARVATI ADIWASI 1704002109WL012088 PARVATI ADIWASI 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 PARVATIADIWASI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-109-001/68-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203214 19/03/2024 ASHOK ADIWASI 1704002109WL012086 ASHOK ADIWASI 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 ASHOKADIWASI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-109-001/68-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203213 19/03/2024 PISTA ADIWASI 1704002109WL012086 PISTA ADIWASI 00354 PUNB0063800 2652 2652 Processed 24/04/2024 473658171 PISTAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
17 DATIA MP-04-002-067-001/482
(TARGUWAN) 		1704002067NRG24190320240203168 19/03/2024 RAMKUMAR 1704002067WL012079 RAMKUMAR 00354 PUNB0088200 2652 2652 Processed 24/04/2024 473658171 RAMKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
18 DATIA MP-04-002-003-001/217
(BADONKALAN) 		1704002003NRG24190320240203141 19/03/2024 Ramcharan 1704002003WL012076 Ramcharan 00354 PUNB0130000 2652 2652 Processed 24/04/2024 473658171 Ramcharan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-003-001/284
(BADONKALAN) 		1704002003NRG24190320240203142 19/03/2024 kashiram 1704002003WL012076 kashiram 00354 PUNB0130000 2652 2652 Processed 24/04/2024 473658171 kashiram PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24190320240203143 19/03/2024 mohan soti 1704002003WL012076 mohan soti 00354 PUNB0130000 1547 1547 Processed 24/04/2024 473658171 mohansoti UNION BANK OF INDIA(508500)
SubTotal 6851 6851
21 DATIA MP-04-002-102-001/265
(KARKHARA) 		1704002102NRG24180320240202813 19/03/2024 SURESH 1704002102WL012057 SURESH 00354 PUNB0193500 2210 2210 Processed 24/04/2024 473658171 SURESH PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24190320240203201 19/03/2024 SHIMLA 1704002109WL012085 SHIMLA 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 SHIMLA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-109-001/146-C
(SALAIYAPAMAR) 		1704002109NRG24190320240203194 19/03/2024 bhansingh 1704002109WL012083 bhansingh 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 bhansingh FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24190320240203215 19/03/2024 kallu 1704002109WL012087 kallu 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 kallu PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-109-001/309
(SALAIYAPAMAR) 		1704002109NRG24190320240203227 19/03/2024 BALRAM 1704002109WL012088 BALRAM 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 BALRAM PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-109-001/313
(SALAIYAPAMAR) 		1704002109NRG24190320240203197 19/03/2024 KALLU ADIIWASI 1704002109WL012083 KALLU ADIIWASI 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 KALLUADIIWASI FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-109-001/65-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203226 19/03/2024 TALFA ADIWASI 1704002109WL012087 TALFA ADIWASI 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 TALFAADIWASI FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-111-001/16
(BHAGOR) 		1704002111NRG24180320240202953 19/03/2024 Jordan Adiwasi 1704002111WL012061 Jordan Adiwasi 00354 PUNB0193500 2652 2652 Processed 24/04/2024 473658171 JordanAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
29 DATIA MP-04-002-102-001/266
(KARKHARA) 		1704002102NRG24180320240202814 19/03/2024 ATAR SINGH 1704002102WL012058 ATAR SINGH 00415 SBIN0004542 2210 2210 Processed 24/04/2024 473658171 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-109-001/10-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203208 19/03/2024 MANJU ADIVASI 1704002109WL012086 MANJU ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 MANJUADIVASI PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-109-001/122
(SALAIYAPAMAR) 		1704002109NRG24190320240203202 19/03/2024 GOTIRAM ADIVASI 1704002109WL012085 GOTIRAM ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 GOTIRAMADIVASI HDFC BANK LTD(607152)
32 DATIA MP-04-002-109-001/17-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203217 19/03/2024 DIBAILAL ADIVASI 1704002109WL012087 DIBAILAL ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 DIBAILALADIVASI PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-109-001/17-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203216 19/03/2024 MEVA 1704002109WL012087 MEVA 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 MEVA PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-109-001/197-C
(SALAIYAPAMAR) 		1704002109NRG24190320240203199 19/03/2024 DHANKU 1704002109WL012084 DHANKU 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 DHANKU PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-109-001/283
(SALAIYAPAMAR) 		1704002109NRG24190320240203232 19/03/2024 KARAN ADIVASI 1704002109WL012089 KARAN ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 KARANADIVASI BANK OF INDIA(508505)
36 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24190320240203203 19/03/2024 DHANIRAM ADIVASI 1704002109WL012085 DHANIRAM ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 DHANIRAMADIVASI BANK OF INDIA(508505)
37 DATIA MP-04-002-109-001/33-C
(SALAIYAPAMAR) 		1704002109NRG24190320240203210 19/03/2024 JAY PAL ADIWASI 1704002109WL012086 JAY PAL ADIWASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 JAYPALADIWASI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-109-001/35-D
(SALAIYAPAMAR) 		1704002109NRG24190320240203205 19/03/2024 ARTI 1704002109WL012085 ARTI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 ARTI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-109-001/65-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203228 19/03/2024 JAaNAK ADIVASI 1704002109WL012088 JAaNAK ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 JAaNAKADIVASI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-109-001/67
(SALAIYAPAMAR) 		1704002109NRG24190320240203230 19/03/2024 SUKHVATI 1704002109WL012088 SUKHVATI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 SUKHVATI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203207 19/03/2024 SHIVANI ADIVASI 1704002109WL012085 SHIVANI ADIVASI 00415 SBIN0004542 2652 2652 Processed 24/04/2024 473658171 SHIVANIADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
42 DATIA MP-04-002-055-002/437
(IMALIYA) 		1704002055NRG24190320240203085 19/03/2024 kishan 1704002055WL012071 kishan 00468 UBIN0567001 2652 2652 Processed 24/04/2024 473658171 kishan UNION BANK OF INDIA(508500)
43 DATIA MP-04-002-055-002/438
(IMALIYA) 		1704002055NRG24190320240203087 19/03/2024 bablu adiwashi 1704002055WL012071 bablu adiwashi 00468 UBIN0567001 2652 2652 Processed 24/04/2024 473658171 babluadiwashi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
44 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24190320240203200 19/03/2024 Komal singh adiwasi 1704002109WL012085 Komal singh adiwasi 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-109-001/176-B
(SALAIYAPAMAR) 		1704002109NRG24190320240203196 19/03/2024 DEVKI ADIVASI 1704002109WL012083 DEVKI ADIVASI 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 DEVKIADIVASI PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-109-001/33-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203222 19/03/2024 SUKHVATI adiwasi 1704002109WL012087 SUKHVATI adiwasi 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 SUKHVATIadiwasi FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203204 19/03/2024 JAHAR SINGH ADIWASI 1704002109WL012085 JAHAR SINGH ADIWASI 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 JAHARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-109-001/35-D
(SALAIYAPAMAR) 		1704002109NRG24190320240203206 19/03/2024 kunwarlal 1704002109WL012085 kunwarlal 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 kunwarlal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-109-001/4-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203223 19/03/2024 RAMPRASAD ADIWASI 1704002109WL012087 RAMPRASAD ADIWASI 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 RAMPRASADADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
50 DATIA MP-04-002-109-001/4-A
(SALAIYAPAMAR) 		1704002109NRG24190320240203224 19/03/2024 RANI ADIWASI 1704002109WL012087 RANI ADIWASI 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 RANIADIWASI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-109-001/4-D
(SALAIYAPAMAR) 		1704002109NRG24190320240203212 19/03/2024 Radha adiwasi 1704002109WL012086 Radha adiwasi 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 Radhaadiwasi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-109-001/4-D
(SALAIYAPAMAR) 		1704002109NRG24190320240203211 19/03/2024 RAHUL ADIWASI 1704002109WL012086 RAHUL ADIWASI 00688 FINO0001446 2652 2652 Processed 24/04/2024 473658171 RAHULADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
53 DATIA MP-04-002-055-002/436
(IMALIYA) 		1704002055NRG24190320240203084 19/03/2024 vimla adiwasi 1704002055WL012071 vimla adiwasi 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473658171 vimlaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190324APB_FTO_509654 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_190324APB_FTO_509654 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_190324APB_FTO_509654 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_190324APB_FTO_509654 HDFC bank HDFC0001780 DATIA 2652
5 DATIA MP1704002_190324APB_FTO_509654 Punjab National Bank PUNB0063800 GANDHI ROAD 29172
6 DATIA MP1704002_190324APB_FTO_509654 Punjab National Bank PUNB0088200 UNNAO 2652
7 DATIA MP1704002_190324APB_FTO_509654 Punjab National Bank PUNB0130000 GORAGHAT 6851
8 DATIA MP1704002_190324APB_FTO_509654 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 20774
9 DATIA MP1704002_190324APB_FTO_509654 State Bank of India SBIN0004542 ADB DATIA 34034
10 DATIA MP1704002_190324APB_FTO_509654 Union Bank of India UBIN0567001 DATIA 5304
11 DATIA MP1704002_190324APB_FTO_509654 Fino Payments Bank Ltd FINO0001446 MP RO 23868
12 DATIA MP1704002_190324APB_FTO_509654 India Post Payments Bank IPOS0000001 Datia 2652

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