Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200224APB_FTO_469367
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-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24200220240186987 20/02/2024 NARAYAN 1704002019WL010967 NARAYAN 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 NARAYAN BANK OF BARODA(606985)
2 DATIA MP-04-002-019-002/113
(KUMHEDI) 		1704002019NRG24200220240186989 20/02/2024 BALKRISHAN 1704002019WL010967 BALKRISHAN 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 BALKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24200220240186991 20/02/2024 GIRJA 1704002019WL010967 GIRJA 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 GIRJA BANK OF BARODA(606985)
4 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24200220240186990 20/02/2024 meherwan 1704002019WL010967 meherwan 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 meherwan BANK OF BARODA(606985)
5 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24200220240186992 20/02/2024 daniram 1704002019WL010967 daniram 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-019-002/135
(KUMHEDI) 		1704002019NRG24200220240186994 20/02/2024 BALLI 1704002019WL010967 BALLI 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 BALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-019-002/145
(KUMHEDI) 		1704002019NRG24200220240186997 20/02/2024 RAM KISHOR 1704002019WL010967 RAM KISHOR 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 RAMKISHOR BANK OF BARODA(606985)
8 DATIA MP-04-002-019-002/145-A
(KUMHEDI) 		1704002019NRG24200220240186998 20/02/2024 shashi sen 1704002019WL010967 shashi sen 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 shashisen INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24200220240187000 20/02/2024 sagun rajak 1704002019WL010967 sagun rajak 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 sagunrajak BANK OF BARODA(606985)
10 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24200220240186999 20/02/2024 suresh rajak 1704002019WL010967 suresh rajak 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24200220240187001 20/02/2024 RAMDAYAL 1704002019WL010967 RAMDAYAL 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-019-002/17
(KUMHEDI) 		1704002019NRG24200220240187003 20/02/2024 bhagirat 1704002019WL010967 bhagirat 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24200220240187004 20/02/2024 naresh 1704002019WL010967 naresh 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-019-002/227
(KUMHEDI) 		1704002019NRG24200220240187005 20/02/2024 sharda 1704002019WL010967 sharda 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-019-002/230
(KUMHEDI) 		1704002019NRG24200220240187007 20/02/2024 balwan 1704002019WL010967 balwan 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 balwan INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24200220240187009 20/02/2024 PRABHA DEVI 1704002019WL010967 PRABHA DEVI 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 PRABHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24200220240187008 20/02/2024 RATAN SINGH AHIRWAR 1704002019WL010967 RATAN SINGH AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 RATANSINGHAHIRWAR BANK OF BARODA(606985)
18 DATIA MP-04-002-019-002/66
(KUMHEDI) 		1704002019NRG24200220240187012 20/02/2024 KALICHARAN 1704002019WL010967 KALICHARAN 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302689026 KALICHARAN BANK OF BARODA(606985)
19 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG24200220240187016 20/02/2024 RATAN SINGH 1704002019WL010967 RATAN SINGH 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 302689026 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
20 DATIA MP-04-002-114-001/378
(BILONI) 		1704002114NRG24190220240186749 20/02/2024 Anand kumar dwivedi 1704002114WL010952 Anand kumar dwivedi 00078 CNRB0004143 1326 1326 Processed 12/04/2024 302689026 Anandkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24200220240186988 20/02/2024 MEERA 1704002019WL010967 MEERA 00089 CBIN0281424 1326 1326 Processed 12/04/2024 302689026 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24200220240187014 20/02/2024 ARVIND KUMAR 1704002019WL010967 ARVIND KUMAR 00354 PUNB0063800 1326 1326 Processed 13/04/2024 302689026 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 DATIA MP-04-002-002-001/159
(GORA) 		1704002002NRG24190220240186899 20/02/2024 Masta Rawat 1704002002WL010960 Masta Rawat 00354 PUNB0130000 1105 1105 Processed 12/04/2024 302689026 MastaRawat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-002-001/93
(GORA) 		1704002002NRG24190220240186900 20/02/2024 dharam singh rawat 1704002002WL010960 dharam singh rawat 00354 PUNB0130000 1547 1547 Processed 12/04/2024 302689026 dharamsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 DATIA MP-04-002-114-001/347
(BILONI) 		1704002114NRG24190220240186747 20/02/2024 malkhan 1704002114WL010952 malkhan 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302689026 malkhan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-114-001/347
(BILONI) 		1704002114NRG24190220240186748 20/02/2024 munni 1704002114WL010952 munni 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302689026 munni PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-114-001/8-A
(BILONI) 		1704002114NRG24190220240186751 20/02/2024 chotu ram kewat 1704002114WL010952 chotu ram kewat 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302689026 choturamkewat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 DATIA MP-04-002-114-001/13
(BILONI) 		1704002114NRG24190220240186746 20/02/2024 Ramkumar 1704002114WL010952 Ramkumar 00354 PUNB0758900 1326 1326 Processed 12/04/2024 302689026 Ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DATIA MP-04-002-114-001/398
(BILONI) 		1704002114NRG24190220240186750 20/02/2024 RAJKISHOR 1704002114WL010952 RAJKISHOR 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302689026 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24200220240186986 20/02/2024 sonam sharma 1704002019WL010967 sonam sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302689026 sonamsharma FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24200220240186985 20/02/2024 vivek dudey 1704002019WL010967 vivek dudey 00688 FINO0001001 1326 1326 Processed 13/04/2024 302689026 vivekdudey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 DATIA MP-05-003-068-001/322-A
() 		1705003068NRG24190220241378017 20/02/2024 seema rawat 1705003068WL047485 seema rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 seemarawat FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-068-001/330
() 		1705003068NRG24190220241378019 20/02/2024 Lilabati 1705003068WL047485 Lilabati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 Lilabati FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-068-001/333
() 		1705003068NRG24190220241378020 20/02/2024 Nilam 1705003068WL047485 Nilam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 Nilam FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-069-001/237
() 		1705003068NRG24190220241378021 20/02/2024 kallu 1705003068WL047485 kallu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 kallu FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-069-001/238
() 		1705003068NRG24190220241378022 20/02/2024 Brajesh Rawat 1705003068WL047485 Brajesh Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-069-001/239-A
() 		1705003068NRG24190220241378023 20/02/2024 Laxmi 1705003068WL047485 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 Laxmi FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-05-003-069-001/241
() 		1705003068NRG24190220241378024 20/02/2024 Rajkumar Singh 1705003068WL047485 Rajkumar Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-069-001/247
() 		1705003068NRG24190220241378025 20/02/2024 Kalyan 1705003068WL047485 Kalyan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 Kalyan FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-069-001/247-B
() 		1705003068NRG24190220241378026 20/02/2024 Chatursingh 1705003068WL047485 Chatursingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302689026 Chatursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
41 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24200220240186993 20/02/2024 Asha 1704002019WL010967 Asha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24200220240186996 20/02/2024 RAJNI 1704002019WL010967 RAJNI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24200220240186995 20/02/2024 SUNDAR SINGH 1704002019WL010967 SUNDAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24200220240187002 20/02/2024 RAJKUMARI 1704002019WL010967 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24200220240187006 20/02/2024 gulab 1704002019WL010967 gulab 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24200220240187011 20/02/2024 Manisha 1704002019WL010967 Manisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24200220240187010 20/02/2024 Veer singh 1704002019WL010967 Veer singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-019-002/66
(KUMHEDI) 		1704002019NRG24200220240187013 20/02/2024 VIMLA 1704002019WL010967 VIMLA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24200220240187015 20/02/2024 seema 1704002019WL010967 seema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 seema INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG24200220240187017 20/02/2024 JYOTI 1704002019WL010967 JYOTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-068-001/328
() 		1705003068NRG24190220241378018 20/02/2024 Mamta bai rawat 1705003068WL047485 Mamta bai rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302689026 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200224APB_FTO_469367 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 25194
2 DATIA MP1704002_200224APB_FTO_469367 Canara Bank CNRB0004143 DATIA 1326
3 DATIA MP1704002_200224APB_FTO_469367 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_200224APB_FTO_469367 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_200224APB_FTO_469367 Punjab National Bank PUNB0130000 GORAGHAT 2652
6 DATIA MP1704002_200224APB_FTO_469367 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
7 DATIA MP1704002_200224APB_FTO_469367 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 DATIA MP1704002_200224APB_FTO_469367 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_200224APB_FTO_469367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 DATIA MP1704002_200224APB_FTO_469367 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 DATIA MP1704002_200224APB_FTO_469367 India Post Payments Bank IPOS0000001 Datia 14586

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