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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310523APB_FTO_66206
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-04-002-021-001/116
(SITAPUR) 		1704002021NRG24310520230015746 31/05/2023 BRINDABAN 1704002021WL000886 BRINDABAN 00048 BKID0009067 2652 2652 Processed 07/06/2023 209483917 BRINDABAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24310520230015336 31/05/2023 pran Singh 1704002009WL000851 pran Singh 00349 PSIB0021154 1326 1326 Processed 07/06/2023 209483917 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24310520230015332 31/05/2023 Suresh kushwaha 1704002009WL000851 Suresh kushwaha 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483917 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24310520230015340 31/05/2023 dhansingh 1704002009WL000851 dhansingh 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483917 dhansingh FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24310520230015341 31/05/2023 jikuwar 1704002009WL000851 jikuwar 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483917 jikuwar FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24310520230015343 31/05/2023 satish 1704002009WL000851 satish 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483917 satish STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-103-001/285-A
(JIGNA) 		1704002103NRG24280520230013808 31/05/2023 MAHESH 1704002103WL000758 MAHESH 00354 PUNB0059900 2652 2652 Processed 07/06/2023 209483917 MAHESH PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-103-001/722
(JIGNA) 		1704002103NRG24280520230013810 31/05/2023 saroj 1704002103WL000758 saroj 00354 PUNB0059900 2652 2652 Processed 07/06/2023 209483917 saroj UCO BANK(607066)
SubTotal 10608 10608
9 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24310520230015712 31/05/2023 manoj niranjan 1704002067WL000883 manoj niranjan 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209483917 manojniranjan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24310520230015703 31/05/2023 Baidehisharan 1704002067WL000883 Baidehisharan 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 Baidehisharan PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24310520230015704 31/05/2023 KAILASH 1704002067WL000883 KAILASH 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 KAILASH PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24310520230015705 31/05/2023 Pragee 1704002067WL000883 Pragee 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 Pragee PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24310520230015706 31/05/2023 JAYPRAKASH 1704002067WL000883 JAYPRAKASH 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24310520230015707 31/05/2023 RAMPRATAP 1704002067WL000883 RAMPRATAP 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 RAMPRATAP PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24310520230015708 31/05/2023 deepak patel 1704002067WL000883 deepak patel 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 deepakpatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24310520230015709 31/05/2023 Pushpendra Parihar 1704002067WL000883 Pushpendra Parihar 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 PushpendraParihar CANARA BANK(508532)
17 DATIA MP-04-002-067-001/531
(TARGUWAN) 		1704002067NRG24310520230015710 31/05/2023 AVADH KISHORE 1704002067WL000883 AVADH KISHORE 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 AVADHKISHORE PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24310520230015711 31/05/2023 Basheer 1704002067WL000883 Basheer 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 Basheer PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24310520230015713 31/05/2023 ritesh niranjan 1704002067WL000883 ritesh niranjan 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 riteshniranjan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24310520230015714 31/05/2023 DAMODAR 1704002067WL000883 DAMODAR 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 DAMODAR PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-067-001/79
(TARGUWAN) 		1704002067NRG24310520230015715 31/05/2023 Harishchandra 1704002067WL000883 Harishchandra 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483917 Harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
22 DATIA MP-04-002-021-001/457
(SITAPUR) 		1704002021NRG24310520230015693 31/05/2023 Ramdevi 1704002021WL000878 Ramdevi 00354 PUNB0130000 2652 2652 Processed 07/06/2023 209483917 Ramdevi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-021-001/489
(SITAPUR) 		1704002021NRG24310520230015695 31/05/2023 rakshu 1704002021WL000879 rakshu 00354 PUNB0130000 2652 2652 Processed 07/06/2023 209483917 rakshu PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24310520230015702 31/05/2023 Ragvendra 1704002021WL000882 Ragvendra 00354 PUNB0130000 1326 1326 Processed 07/06/2023 209483917 Ragvendra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24310520230015694 31/05/2023 Sitaram 1704002021WL000878 Sitaram 00354 PUNB0130000 2652 2652 Processed 07/06/2023 209483917 Sitaram PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24310520230015696 31/05/2023 Rani 1704002021WL000879 Rani 00354 PUNB0130000 2652 2652 Processed 07/06/2023 209483917 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
27 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24310520230015338 31/05/2023 HARIMOHAN 1704002009WL000851 HARIMOHAN 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209483917 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24310520230015747 31/05/2023 ramkisun 1704002021WL000886 ramkisun 00415 SBIN0030248 2652 2652 Processed 07/06/2023 209483917 ramkisun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 DATIA MP-04-002-021-001/569
(SITAPUR) 		1704002021NRG24310520230015692 31/05/2023 Pratap 1704002021WL000877 Pratap 00462 UCBA0001168 2652 2652 Processed 07/06/2023 209483917 Pratap UCO BANK(607066)
30 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24310520230015701 31/05/2023 ashok 1704002021WL000882 ashok 00462 UCBA0001168 1326 1326 Processed 07/06/2023 209483917 ashok UCO BANK(607066)
SubTotal 3978 3978
31 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24310520230015333 31/05/2023 cheno kushwaha 1704002009WL000851 cheno kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 chenokushwaha FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24310520230015334 31/05/2023 kunti rawat 1704002009WL000851 kunti rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 kuntirawat FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24310520230015335 31/05/2023 PAVAN 1704002009WL000851 PAVAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 PAVAN FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-009-001/213
(SIJORA) 		1704002009NRG24310520230015337 31/05/2023 parvati kushwaha 1704002009WL000851 parvati kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 parvatikushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24310520230015339 31/05/2023 mhadevi kushwah 1704002009WL000851 mhadevi kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24310520230015344 31/05/2023 RACHNA 1704002009WL000851 RACHNA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 RACHNA FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24310520230015345 31/05/2023 rajpal 1704002009WL000851 rajpal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 rajpal FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24310520230015346 31/05/2023 neeraj 1704002009WL000851 neeraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 neeraj FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24310520230015347 31/05/2023 RAJNI 1704002009WL000851 RAJNI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 RAJNI FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24310520230015348 31/05/2023 sateesh kumari 1704002009WL000851 sateesh kumari 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 sateeshkumari FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24310520230015349 31/05/2023 hakimkadere 1704002009WL000851 hakimkadere 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 hakimkadere FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24310520230015350 31/05/2023 KAMAL PRAJAPATI 1704002009WL000851 KAMAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483917 KAMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-103-001/722
(JIGNA) 		1704002103NRG24280520230013809 31/05/2023 kailash 1704002103WL000758 kailash 00688 FINO0001001 2652 2652 Processed 07/06/2023 209483917 kailash CANARA BANK(508532)
SubTotal 18564 18564
44 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24310520230015691 31/05/2023 akash 1704002021WL000877 akash 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 209483917 akash IDBI BANK(607095)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310523APB_FTO_66206 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_310523APB_FTO_66206 Punjab & Sind Bank PSIB0021154 Datia 1326
3 DATIA MP1704002_310523APB_FTO_66206 Punjab National Bank PUNB0059900 BARONI KHURD 10608
4 DATIA MP1704002_310523APB_FTO_66206 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_310523APB_FTO_66206 Punjab National Bank PUNB0088200 UNNAO 15912
6 DATIA MP1704002_310523APB_FTO_66206 Punjab National Bank PUNB0130000 GORAGHAT 11934
7 DATIA MP1704002_310523APB_FTO_66206 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_310523APB_FTO_66206 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
9 DATIA MP1704002_310523APB_FTO_66206 UCO Bank UCBA0001168 SONAGIR 3978
10 DATIA MP1704002_310523APB_FTO_66206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
11 DATIA MP1704002_310523APB_FTO_66206 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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