Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030124APB_FTO_419200
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-04-002-048-002/321
(KHIREYAGHOGHU) 		1704002048NRG24030120240162398 03/01/2024 NIDHI 1704002048WL009493 NIDHI 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686378924 NIDHI BANK OF BARODA(606985)
2 DATIA MP-04-002-048-002/334
(KHIREYAGHOGHU) 		1704002048NRG24030120240162408 03/01/2024 AKHLESH 1704002048WL009493 AKHLESH 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686378924 AKHLESH BANK OF BARODA(606985)
3 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24030120240162571 03/01/2024 Jeetendra Kushwaha 1704002109WL009501 Jeetendra Kushwaha 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686378924 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 DATIA MP-04-002-048-002/342
(KHIREYAGHOGHU) 		1704002048NRG24030120240162415 03/01/2024 RAMCHARAN 1704002048WL009493 RAMCHARAN 00048 BKID0009067 1326 1326 Processed 13/03/2024 686378924 RAMCHARAN BANK OF INDIA(508505)
5 DATIA MP-04-002-048-002/348
(KHIREYAGHOGHU) 		1704002048NRG24030120240162421 03/01/2024 RUCHI 1704002048WL009493 RUCHI 00048 BKID0009067 1326 1326 Processed 13/03/2024 686378924 RUCHI BANK OF INDIA(508505)
6 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24030120240162580 03/01/2024 gyasi 1704002109WL009501 gyasi 00048 BKID0009067 1326 1326 Processed 13/03/2024 686378924 gyasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 DATIA MP-04-002-048-002/328
(KHIREYAGHOGHU) 		1704002048NRG24030120240162403 03/01/2024 gyanvati 1704002048WL009493 gyanvati 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 gyanvati CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-002/335
(KHIREYAGHOGHU) 		1704002048NRG24030120240162410 03/01/2024 kaiyan 1704002048WL009493 kaiyan 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 kaiyan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-048-002/337
(KHIREYAGHOGHU) 		1704002048NRG24030120240162411 03/01/2024 sunil 1704002048WL009493 sunil 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 sunil CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-002/338
(KHIREYAGHOGHU) 		1704002048NRG24030120240162412 03/01/2024 bandna 1704002048WL009493 bandna 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 bandna PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-048-002/340
(KHIREYAGHOGHU) 		1704002048NRG24030120240162413 03/01/2024 sunita 1704002048WL009493 sunita 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 sunita CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-048-002/343
(KHIREYAGHOGHU) 		1704002048NRG24030120240162416 03/01/2024 ramesh 1704002048WL009493 ramesh 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-048-002/345
(KHIREYAGHOGHU) 		1704002048NRG24030120240162417 03/01/2024 anita 1704002048WL009493 anita 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 anita CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/347
(KHIREYAGHOGHU) 		1704002048NRG24030120240162420 03/01/2024 mamta 1704002048WL009493 mamta 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 mamta CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-048-002/350
(KHIREYAGHOGHU) 		1704002048NRG24030120240162423 03/01/2024 suman 1704002048WL009493 suman 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 suman CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/352
(KHIREYAGHOGHU) 		1704002048NRG24030120240162425 03/01/2024 pooja 1704002048WL009493 pooja 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 pooja FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-048-002/353
(KHIREYAGHOGHU) 		1704002048NRG24030120240162426 03/01/2024 radhika 1704002048WL009493 radhika 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686378924 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
18 DATIA MP-04-002-048-002/323
(KHIREYAGHOGHU) 		1704002048NRG24030120240162399 03/01/2024 manish 1704002048WL009493 manish 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 manish PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-048-002/334-A
(KHIREYAGHOGHU) 		1704002048NRG24030120240162409 03/01/2024 surendra 1704002048WL009493 surendra 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 surendra PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-048-002/341
(KHIREYAGHOGHU) 		1704002048NRG24030120240162414 03/01/2024 aarti 1704002048WL009493 aarti 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 aarti FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-048-002/353-A
(KHIREYAGHOGHU) 		1704002048NRG24030120240162427 03/01/2024 ashik 1704002048WL009493 ashik 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 ashik FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24030120240162569 03/01/2024 gyan 1704002109WL009501 gyan 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 gyan BANK OF INDIA(508505)
23 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24030120240162570 03/01/2024 Siya kushwaha 1704002109WL009501 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24030120240162581 03/01/2024 lala ram adiwasi 1704002109WL009501 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24030120240162582 03/01/2024 kamla 1704002109WL009501 kamla 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 kamla PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24030120240162584 03/01/2024 Ramlakhan chaubey 1704002109WL009501 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-109-001/35-C
(SALAIYAPAMAR) 		1704002109NRG24030120240162567 03/01/2024 LADLE ADIWASI 1704002109WL009500 LADLE ADIWASI 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686378924 LADLEADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
28 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24030120240162586 03/01/2024 Pooja 1704002109WL009501 Pooja 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686378924 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DATIA MP-04-002-048-002/320
(KHIREYAGHOGHU) 		1704002048NRG24030120240162397 03/01/2024 lali devi 1704002048WL009493 lali devi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 lalidevi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-048-002/324
(KHIREYAGHOGHU) 		1704002048NRG24030120240162400 03/01/2024 jayanti 1704002048WL009493 jayanti 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 jayanti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/326
(KHIREYAGHOGHU) 		1704002048NRG24030120240162402 03/01/2024 rekha 1704002048WL009493 rekha 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 rekha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-048-002/329
(KHIREYAGHOGHU) 		1704002048NRG24030120240162404 03/01/2024 sahab singh 1704002048WL009493 sahab singh 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 sahabsingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-048-002/333
(KHIREYAGHOGHU) 		1704002048NRG24030120240162407 03/01/2024 jay devi 1704002048WL009493 jay devi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 jaydevi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/346-A
(KHIREYAGHOGHU) 		1704002048NRG24030120240162418 03/01/2024 vivek 1704002048WL009493 vivek 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 vivek PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-048-002/346-C
(KHIREYAGHOGHU) 		1704002048NRG24030120240162419 03/01/2024 rukmani 1704002048WL009493 rukmani 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 rukmani PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-048-002/349
(KHIREYAGHOGHU) 		1704002048NRG24030120240162422 03/01/2024 neetu 1704002048WL009493 neetu 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 neetu FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24030120240162579 03/01/2024 kallu 1704002109WL009501 kallu 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 kallu PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24030120240162560 03/01/2024 Ramdayal adiwasi 1704002109WL009500 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686378924 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
39 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24030120240162583 03/01/2024 DEVENDRA CHOUBEY 1704002109WL009501 DEVENDRA CHOUBEY 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686378924 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24030120240162585 03/01/2024 Harimohan kushwaha 1704002109WL009501 Harimohan kushwaha 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686378924 Harimohankushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 DATIA MP-04-002-048-002/351
(KHIREYAGHOGHU) 		1704002048NRG24030120240162424 03/01/2024 BALBEER 1704002048WL009493 BALBEER 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686378924 BALBEER PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24030120240162563 03/01/2024 DHANIRAM ADIVASI 1704002109WL009500 DHANIRAM ADIVASI 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686378924 DHANIRAMADIVASI BANK OF INDIA(508505)
43 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24030120240162564 03/01/2024 JAYA ADIVASI 1704002109WL009500 JAYA ADIVASI 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686378924 JAYAADIVASI BANK OF INDIA(508505)
44 DATIA MP-04-002-109-001/34
(SALAIYAPAMAR) 		1704002109NRG24030120240162566 03/01/2024 BAINI 1704002109WL009500 BAINI 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686378924 BAINI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 DATIA MP-04-002-048-002/325
(KHIREYAGHOGHU) 		1704002048NRG24030120240162401 03/01/2024 BADAM SINGH 1704002048WL009493 BADAM SINGH 00468 UBIN0567001 1326 1326 Processed 13/03/2024 686378924 BADAMSINGH UNION BANK OF INDIA(508500)
46 DATIA MP-04-002-048-002/330
(KHIREYAGHOGHU) 		1704002048NRG24030120240162405 03/01/2024 KALPNA 1704002048WL009493 KALPNA 00468 UBIN0567001 1326 1326 Processed 13/03/2024 686378924 KALPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 DATIA MP-04-002-109-001/118-C
(SALAIYAPAMAR) 		1704002109NRG24030120240162572 03/01/2024 kishura adiwasi 1704002109WL009501 kishura adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 kishuraadiwasi FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24030120240162573 03/01/2024 Komal singh adiwasi 1704002109WL009501 Komal singh adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24030120240162574 03/01/2024 RAJENDRA KUSHWAHA 1704002109WL009501 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-109-001/124
(SALAIYAPAMAR) 		1704002109NRG24030120240162575 03/01/2024 avadhlal 1704002109WL009501 avadhlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 avadhlal FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24030120240162576 03/01/2024 Patiram 1704002109WL009501 Patiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Patiram FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24030120240162577 03/01/2024 shivacharan 1704002109WL009501 shivacharan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 shivacharan FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-109-001/169
(SALAIYAPAMAR) 		1704002109NRG24030120240162578 03/01/2024 Ravindra 1704002109WL009501 Ravindra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Ravindra FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24030120240162559 03/01/2024 Rahish 1704002109WL009500 Rahish 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Rahish FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-109-001/303
(SALAIYAPAMAR) 		1704002109NRG24030120240162561 03/01/2024 Sarman 1704002109WL009500 Sarman 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Sarman FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24030120240162562 03/01/2024 Kalavati kushwah 1704002109WL009500 Kalavati kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-109-001/34
(SALAIYAPAMAR) 		1704002109NRG24030120240162565 03/01/2024 Kallu 1704002109WL009500 Kallu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 Kallu FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24030120240162568 03/01/2024 RAMPRASAD KUSHWAHA 1704002109WL009500 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378924 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
59 DATIA MP-04-002-048-002/331
(KHIREYAGHOGHU) 		1704002048NRG24030120240162406 03/01/2024 SAPNA 1704002048WL009493 SAPNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686378924 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030124APB_FTO_419200 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_030124APB_FTO_419200 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_030124APB_FTO_419200 Central Bank Of India CBIN0281424 DATIA 14586
4 DATIA MP1704002_030124APB_FTO_419200 Punjab National Bank PUNB0063800 GANDHI ROAD 13260
5 DATIA MP1704002_030124APB_FTO_419200 Punjab National Bank PUNB0138500 DHIRPURA 1326
6 DATIA MP1704002_030124APB_FTO_419200 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
7 DATIA MP1704002_030124APB_FTO_419200 State Bank of India SBIN0000358 DATIA 2652
8 DATIA MP1704002_030124APB_FTO_419200 State Bank of India SBIN0004542 ADB DATIA 5304
9 DATIA MP1704002_030124APB_FTO_419200 Union Bank of India UBIN0567001 DATIA 2652
10 DATIA MP1704002_030124APB_FTO_419200 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 DATIA MP1704002_030124APB_FTO_419200 India Post Payments Bank IPOS0000001 Datia 1326

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