Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290124APB_FTO_446329
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-04-002-032-003/49
(LETRA) 		1704002032NRG24290120240176863 29/01/2024 JARDAN PARIHAR 1704002032WL010348 JARDAN PARIHAR 00045 BARB0DATIAX 221 221 Processed 26/03/2024 005368540 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-048-002/321
(KHIREYAGHOGHU) 		1704002048NRG24290120240176706 29/01/2024 NIDHI 1704002048WL010339 NIDHI 00045 BARB0DATIAX 1547 1547 Processed 26/03/2024 005368540 NIDHI BANK OF BARODA(606985)
3 DATIA MP-04-002-048-002/334
(KHIREYAGHOGHU) 		1704002048NRG24290120240176710 29/01/2024 AKHLESH 1704002048WL010339 AKHLESH 00045 BARB0DATIAX 1547 1547 Processed 26/03/2024 005368540 AKHLESH BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24280120240176295 29/01/2024 shaligram kushwah 1704002081WL010316 shaligram kushwah 00045 BARB0DATIAX 663 663 Processed 26/03/2024 005368540 shaligramkushwah BANK OF BARODA(606985)
SubTotal 3978 3978
5 DATIA MP-04-002-048-002/342
(KHIREYAGHOGHU) 		1704002048NRG24290120240176716 29/01/2024 RAMCHARAN 1704002048WL010339 RAMCHARAN 00048 BKID0009067 1326 1326 Processed 26/03/2024 005368540 RAMCHARAN BANK OF INDIA(508505)
6 DATIA MP-04-002-048-002/348
(KHIREYAGHOGHU) 		1704002048NRG24290120240176719 29/01/2024 RUCHI 1704002048WL010339 RUCHI 00048 BKID0009067 1326 1326 Processed 26/03/2024 005368540 RUCHI BANK OF INDIA(508505)
7 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24280120240176294 29/01/2024 RAJESH 1704002081WL010316 RAJESH 00048 BKID0009067 663 663 Processed 26/03/2024 005368540 RAJESH BANK OF INDIA(508505)
SubTotal 3315 3315
8 DATIA MP-04-002-048-002/100-A
(KHIREYAGHOGHU) 		1704002048NRG24290120240176677 29/01/2024 laxman patwa 1704002048WL010339 laxman patwa 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 laxmanpatwa CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24290120240176680 29/01/2024 Santu ahirwar 1704002048WL010339 Santu ahirwar 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 Santuahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24290120240176686 29/01/2024 ravikant 1704002048WL010339 ravikant 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 ravikant PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24290120240176691 29/01/2024 sivkumar 1704002048WL010339 sivkumar 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 sivkumar CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-048-002/337
(KHIREYAGHOGHU) 		1704002048NRG24290120240176712 29/01/2024 sunil 1704002048WL010339 sunil 00089 CBIN0281424 1326 1326 Processed 26/03/2024 005368540 sunil CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/339-A
(KHIREYAGHOGHU) 		1704002048NRG24290120240176713 29/01/2024 surendra 1704002048WL010339 surendra 00089 CBIN0281424 1326 1326 Processed 26/03/2024 005368540 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-048-002/340
(KHIREYAGHOGHU) 		1704002048NRG24290120240176714 29/01/2024 sunita 1704002048WL010339 sunita 00089 CBIN0281424 1326 1326 Processed 26/03/2024 005368540 sunita CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-048-002/352
(KHIREYAGHOGHU) 		1704002048NRG24290120240176721 29/01/2024 pooja 1704002048WL010339 pooja 00089 CBIN0281424 1326 1326 Processed 26/03/2024 005368540 pooja FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-048-002/353
(KHIREYAGHOGHU) 		1704002048NRG24290120240176722 29/01/2024 radhika 1704002048WL010339 radhika 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 radhika FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-048-002/58
(KHIREYAGHOGHU) 		1704002048NRG24290120240176724 29/01/2024 Kamlesh rajak 1704002048WL010339 Kamlesh rajak 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 Kamleshrajak CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24290120240176725 29/01/2024 Rajesh banshkar 1704002048WL010339 Rajesh banshkar 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 Rajeshbanshkar CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-002/77
(KHIREYAGHOGHU) 		1704002048NRG24290120240176726 29/01/2024 Rajesh 1704002048WL010339 Rajesh 00089 CBIN0281424 1547 1547 Processed 26/03/2024 005368540 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
20 DATIA MP-04-002-048-002/223-B
(KHIREYAGHOGHU) 		1704002048NRG24290120240176684 29/01/2024 chandra prakash 1704002048WL010339 chandra prakash 00354 PUNB0063800 1547 1547 Processed 26/03/2024 005368540 chandraprakash AIRTEL PAYMENTS BANK LIMITED(990288)
21 DATIA MP-04-002-048-002/279
(KHIREYAGHOGHU) 		1704002048NRG24290120240176694 29/01/2024 nandan 1704002048WL010339 nandan 00354 PUNB0063800 1547 1547 Processed 26/03/2024 005368540 nandan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-048-002/323
(KHIREYAGHOGHU) 		1704002048NRG24290120240176707 29/01/2024 manish 1704002048WL010339 manish 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005368540 manish PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-048-002/334-A
(KHIREYAGHOGHU) 		1704002048NRG24290120240176711 29/01/2024 surendra 1704002048WL010339 surendra 00354 PUNB0063800 1547 1547 Processed 26/03/2024 005368540 surendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-048-002/341
(KHIREYAGHOGHU) 		1704002048NRG24290120240176715 29/01/2024 aarti 1704002048WL010339 aarti 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005368540 aarti FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-048-002/353-A
(KHIREYAGHOGHU) 		1704002048NRG24290120240176723 29/01/2024 ashik 1704002048WL010339 ashik 00354 PUNB0063800 1547 1547 Processed 26/03/2024 005368540 ashik FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
26 DATIA MP-04-002-017-001/681
(BEHRUKA) 		1704002017NRG24290120240176543 29/01/2024 Priti kamariya 1704002017WL010328 Priti kamariya 00354 PUNB0130000 1326 1326 Processed 26/03/2024 005368540 Pritikamariya PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-017-001/682
(BEHRUKA) 		1704002017NRG24290120240176544 29/01/2024 Suman kumariya 1704002017WL010328 Suman kumariya 00354 PUNB0130000 1326 1326 Processed 26/03/2024 005368540 Sumankumariya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24290120240176864 29/01/2024 PRATAP 1704002032WL010348 PRATAP 00354 PUNB0138500 221 221 Processed 26/03/2024 005368540 PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
29 DATIA MP-04-002-048-002/269
(KHIREYAGHOGHU) 		1704002048NRG24290120240176689 29/01/2024 praeetam dangi 1704002048WL010339 praeetam dangi 00354 PUNB0193500 1547 1547 Processed 26/03/2024 005368540 praeetamdangi FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-048-002/329
(KHIREYAGHOGHU) 		1704002048NRG24290120240176708 29/01/2024 sahab singh 1704002048WL010339 sahab singh 00354 PUNB0193500 1547 1547 Processed 26/03/2024 005368540 sahabsingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/333
(KHIREYAGHOGHU) 		1704002048NRG24290120240176709 29/01/2024 jay devi 1704002048WL010339 jay devi 00354 PUNB0193500 1547 1547 Processed 26/03/2024 005368540 jaydevi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-048-002/346-A
(KHIREYAGHOGHU) 		1704002048NRG24290120240176717 29/01/2024 vivek 1704002048WL010339 vivek 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005368540 vivek PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-048-002/346-C
(KHIREYAGHOGHU) 		1704002048NRG24290120240176718 29/01/2024 rukmani 1704002048WL010339 rukmani 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005368540 rukmani PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/349
(KHIREYAGHOGHU) 		1704002048NRG24290120240176720 29/01/2024 neetu 1704002048WL010339 neetu 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005368540 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
35 DATIA MP-04-002-048-002/101
(KHIREYAGHOGHU) 		1704002048NRG24290120240176678 29/01/2024 raju 1704002048WL010339 raju 00415 SBIN0004542 1547 1547 Processed 26/03/2024 005368540 raju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 DATIA MP-04-002-048-002/276
(KHIREYAGHOGHU) 		1704002048NRG24290120240176692 29/01/2024 raghuveer 1704002048WL010339 raghuveer 00415 SBIN0030248 1547 1547 Processed 26/03/2024 005368540 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
37 DATIA MP-04-002-048-002/108
(KHIREYAGHOGHU) 		1704002048NRG24290120240176679 29/01/2024 Rambihari 1704002048WL010339 Rambihari 00468 UBIN0567001 1547 1547 Processed 26/03/2024 005368540 Rambihari UNION BANK OF INDIA(508500)
38 DATIA MP-04-002-048-002/278
(KHIREYAGHOGHU) 		1704002048NRG24290120240176693 29/01/2024 bharat 1704002048WL010339 bharat 00468 UBIN0567001 1547 1547 Processed 26/03/2024 005368540 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
39 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24290120240176681 29/01/2024 ramkrishan dangi 1704002048WL010339 ramkrishan dangi 00688 FINO0001446 1547 1547 Processed 26/03/2024 005368540 ramkrishandangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24290120240176727 29/01/2024 harisingh 1704002048WL010339 harisingh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005368540 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290124APB_FTO_446329 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_290124APB_FTO_446329 Bank of India BKID0009067 DATIA 3315
3 DATIA MP1704002_290124APB_FTO_446329 Central Bank Of India CBIN0281424 DATIA 17680
4 DATIA MP1704002_290124APB_FTO_446329 Punjab National Bank PUNB0063800 GANDHI ROAD 8840
5 DATIA MP1704002_290124APB_FTO_446329 Punjab National Bank PUNB0130000 GORAGHAT 2652
6 DATIA MP1704002_290124APB_FTO_446329 Punjab National Bank PUNB0138500 DHIRPURA 221
7 DATIA MP1704002_290124APB_FTO_446329 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8619
8 DATIA MP1704002_290124APB_FTO_446329 State Bank of India SBIN0004542 ADB DATIA 1547
9 DATIA MP1704002_290124APB_FTO_446329 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
10 DATIA MP1704002_290124APB_FTO_446329 Union Bank of India UBIN0567001 DATIA 3094
11 DATIA MP1704002_290124APB_FTO_446329 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 DATIA MP1704002_290124APB_FTO_446329 India Post Payments Bank IPOS0000001 Datia 1547

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