Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190424APB_FTO_14872
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-04-002-008-001/441
(HIDORA) 		1704002008NRG25190420240006914 19/04/2024 koshal rajpoot 1704002008WL000308 koshal rajpoot 00045 BARB0DATIAX 1458 1458 Processed 30/04/2024 568504820 koshalrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 DATIA MP-04-002-008-001/128-A
(HIDORA) 		1704002008NRG25190420240006910 19/04/2024 RANI YADAV 1704002008WL000306 RANI YADAV 00177 IOBA0002640 1458 1458 Processed 30/04/2024 568504820 RANIYADAV PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-008-001/128-A
(HIDORA) 		1704002008NRG25190420240006909 19/04/2024 SOVRAN SINGH 1704002008WL000306 SOVRAN SINGH 00177 IOBA0002640 1458 1458 Processed 30/04/2024 568504820 SOVRANSINGH PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG25190420240006917 19/04/2024 Malti 1704002008WL000309 Malti 00177 IOBA0002640 1458 1458 Processed 30/04/2024 568504820 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
5 DATIA MP-04-002-008-001/128-A
(HIDORA) 		1704002008NRG25190420240006911 19/04/2024 Parwat 1704002008WL000306 Parwat 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568504820 Parwat PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-008-001/441-B
(HIDORA) 		1704002008NRG25190420240006922 19/04/2024 Pradeep Rajpoot 1704002008WL000311 Pradeep Rajpoot 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568504820 PradeepRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
7 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG25190420240006913 19/04/2024 Ravi Sharma 1704002008WL000307 Ravi Sharma 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568504820 RaviSharma BANK OF BARODA(606985)
SubTotal 1458 1458
8 DATIA MP-04-002-112-001/61-C
(KHAMERA) 		1704002112NRG25190420240006885 19/04/2024 Peramvati 1704002112WL000304 Peramvati 00354 PUNB0137900 3402 3402 Processed 30/04/2024 568504820 Peramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
9 DATIA MP-04-002-112-001/61-B
(KHAMERA) 		1704002112NRG25190420240006878 19/04/2024 Kastooree 1704002112WL000303 Kastooree 00354 PUNB0193500 3402 3402 Processed 30/04/2024 568504820 Kastooree PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-112-002/211-A
(KHAMERA) 		1704002112NRG25190420240006889 19/04/2024 Mamta Adiwasi 1704002112WL000304 Mamta Adiwasi 00354 PUNB0193500 3402 3402 Processed 30/04/2024 568504820 MamtaAdiwasi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-112-002/220
(KHAMERA) 		1704002112NRG25190420240006879 19/04/2024 Ramsakhi 1704002112WL000303 Ramsakhi 00354 PUNB0193500 3402 3402 Processed 30/04/2024 568504820 Ramsakhi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-112-002/227
(KHAMERA) 		1704002112NRG25190420240006875 19/04/2024 Jani Aadiwasi 1704002112WL000301 Jani Aadiwasi 00354 PUNB0193500 3402 3402 Processed 30/04/2024 568504820 JaniAadiwasi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-003/26
(KHAMERA) 		1704002112NRG25190420240006881 19/04/2024 savitri 1704002112WL000303 savitri 00354 PUNB0193500 3402 3402 Processed 30/04/2024 568504820 savitri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-003/28
(KHAMERA) 		1704002112NRG25190420240006883 19/04/2024 Bharti 1704002112WL000303 Bharti 00354 PUNB0193500 3402 3402 Processed 30/04/2024 568504820 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 20412 20412
15 DATIA MP-04-002-112-002/17
(KHAMERA) 		1704002112NRG25190420240006887 19/04/2024 jashoda 1704002112WL000304 jashoda 00354 PUNB0758900 3402 3402 Processed 30/04/2024 568504820 jashoda PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-002/17
(KHAMERA) 		1704002112NRG25190420240006886 19/04/2024 shanti 1704002112WL000304 shanti 00354 PUNB0758900 3402 3402 Processed 30/04/2024 568504820 shanti PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-002/17-C
(KHAMERA) 		1704002112NRG25190420240006876 19/04/2024 Ramadayal Adiwasi 1704002112WL000302 Ramadayal Adiwasi 00354 PUNB0758900 3402 3402 Processed 30/04/2024 568504820 RamadayalAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
18 DATIA MP-04-002-005-001/227
(DAGRA-(KUNA)) 		1704002005NRG25190420240006288 19/04/2024 Ramsakhi 1704002005WL000282 Ramsakhi 00462 UCBA0001168 2916 2916 Processed 30/04/2024 568504820 Ramsakhi UCO BANK(607066)
19 DATIA MP-04-002-005-001/6-B
(DAGRA-(KUNA)) 		1704002005NRG25190420240006289 19/04/2024 Narayni 1704002005WL000283 Narayni 00462 UCBA0001168 2916 2916 Processed 30/04/2024 568504820 Narayni UCO BANK(607066)
SubTotal 5832 5832
20 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG25190420240006916 19/04/2024 Raju niranjan 1704002008WL000309 Raju niranjan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568504820 Rajuniranjan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG25190420240006919 19/04/2024 Archna Devi 1704002008WL000310 Archna Devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568504820 ArchnaDevi FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG25190420240006918 19/04/2024 Arvind rajpoot 1704002008WL000310 Arvind rajpoot 00688 FINO0001001 1458 1458 Processed 30/04/2024 568504820 Arvindrajpoot FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-008-001/442
(HIDORA) 		1704002008NRG25190420240006915 19/04/2024 Jvala Prasad lodhi 1704002008WL000308 Jvala Prasad lodhi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568504820 JvalaPrasadlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
24 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG25190420240006912 19/04/2024 mahesh 1704002008WL000307 mahesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568504820 mahesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
25 DATIA MP-04-002-008-001/441-B
(HIDORA) 		1704002008NRG25190420240006921 19/04/2024 Kuldeep 1704002008WL000311 Kuldeep 00688 FINO0001446 1458 1458 Processed 30/04/2024 568504820 Kuldeep FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG25190420240006924 19/04/2024 Boby 1704002008WL000311 Boby 00688 FINO0001446 1458 1458 Processed 30/04/2024 568504820 Boby FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG25190420240006923 19/04/2024 Pooja 1704002008WL000311 Pooja 00688 FINO0001446 1458 1458 Processed 30/04/2024 568504820 Pooja FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG25190420240006925 19/04/2024 Urmila 1704002008WL000311 Urmila 00688 FINO0001446 1458 1458 Processed 30/04/2024 568504820 Urmila PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-002/17-C
(KHAMERA) 		1704002112NRG25190420240006877 19/04/2024 Anil 1704002112WL000302 Anil 00688 FINO0001446 3402 3402 Processed 30/04/2024 568504820 Anil STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-112-002/211
(KHAMERA) 		1704002112NRG25190420240006888 19/04/2024 Jagdish Adiwasi 1704002112WL000304 Jagdish Adiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568504820 JagdishAdiwasi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-003/26
(KHAMERA) 		1704002112NRG25190420240006880 19/04/2024 laxman 1704002112WL000303 laxman 00688 FINO0001446 3402 3402 Processed 30/04/2024 568504820 laxman PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-003/28
(KHAMERA) 		1704002112NRG25190420240006882 19/04/2024 ghanshyam 1704002112WL000303 ghanshyam 00688 FINO0001446 3402 3402 Processed 30/04/2024 568504820 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 20898 20898
33 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG25190420240006926 19/04/2024 NARESH 1704002008WL000312 NARESH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568504820 NARESH INDIAN OVERSEAS BANK(508541)
34 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG25190420240006927 19/04/2024 SULAKSHNA 1704002008WL000312 SULAKSHNA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568504820 SULAKSHNA PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG25190420240006920 19/04/2024 Rakesh Kumar 1704002008WL000310 Rakesh Kumar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568504820 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-112-001/61-A
(KHAMERA) 		1704002112NRG25190420240006884 19/04/2024 Khuman 1704002112WL000304 Khuman 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568504820 Khuman BANK OF BARODA(606985)
37 DATIA MP-04-002-112-002/227
(KHAMERA) 		1704002112NRG25190420240006874 19/04/2024 Dharmendra Adiwasi 1704002112WL000301 Dharmendra Adiwasi 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568504820 DharmendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
Total 87966 87966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190424APB_FTO_14872 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1458
2 DATIA MP1704002_190424APB_FTO_14872 Indian Overseas Bank IOBA0002640 DATIA 4374
3 DATIA MP1704002_190424APB_FTO_14872 Punjab National Bank PUNB0059900 BARONI KHURD 2916
4 DATIA MP1704002_190424APB_FTO_14872 Punjab National Bank PUNB0063800 GANDHI ROAD 1458
5 DATIA MP1704002_190424APB_FTO_14872 Punjab National Bank PUNB0137900 BHAGUAPURA 3402
6 DATIA MP1704002_190424APB_FTO_14872 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 20412
7 DATIA MP1704002_190424APB_FTO_14872 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 10206
8 DATIA MP1704002_190424APB_FTO_14872 UCO Bank UCBA0001168 SONAGIR 5832
9 DATIA MP1704002_190424APB_FTO_14872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
10 DATIA MP1704002_190424APB_FTO_14872 Fino Payments Bank Ltd FINO0001446 MP RO 20898
11 DATIA MP1704002_190424APB_FTO_14872 India Post Payments Bank IPOS0000001 Datia 11178

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