Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080923APB_FTO_256713
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-04-002-035-001/100
(SINDHWARI) 		1704002035NRG24060920230088331 08/09/2023 kamlesh 1704002035WL005320 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 13/09/2023 178552359 kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-05-003-063-001/112
() 		1705003063NRG24080920230780315 08/09/2023 Naval singh 1705003063WL027820 Naval singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552359 Navalsingh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-05-003-063-001/113
() 		1705003063NRG24080920230780316 08/09/2023 Vijay 1705003063WL027820 Vijay 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552359 Vijay PUNJAB NATIONAL BANK(508568)
4 DATIA MP-05-003-063-001/120
() 		1705003063NRG24080920230780317 08/09/2023 Jashvant 1705003063WL027820 Jashvant 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552359 Jashvant CANARA BANK(508532)
5 DATIA MP-05-003-063-001/127
() 		1705003063NRG24080920230780318 08/09/2023 Pushapa 1705003063WL027820 Pushapa 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552359 Pushapa PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-063-001/143
() 		1705003063NRG24080920230780319 08/09/2023 Chandan singh 1705003063WL027820 Chandan singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552359 Chandansingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-063-001/170
() 		1705003063NRG24080920230780320 08/09/2023 Sunman singh 1705003063WL027820 Sunman singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552359 Sunmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 DATIA MP-05-003-063-001/310
() 		1705003063NRG24080920230780322 08/09/2023 anurag singh parmar 1705003063WL027820 anurag singh parmar 00354 PUNB0063800 1326 1326 Processed 13/09/2023 178552359 anuragsinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24080920230089903 08/09/2023 Grisa 1704002066WL005419 Grisa 00354 PUNB0088200 1326 1326 Processed 13/09/2023 178552359 Grisa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24060920230088332 08/09/2023 Laxmi ahirwar 1704002035WL005320 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24060920230088334 08/09/2023 kamla 1704002035WL005320 kamla 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 kamla PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24060920230088333 08/09/2023 Kamlesh 1704002035WL005320 Kamlesh 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Kamlesh STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24060920230088335 08/09/2023 Dhanku Ahirwar 1704002035WL005320 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24060920230088336 08/09/2023 Dheerendra kumar ahirwar 1704002035WL005320 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24060920230088337 08/09/2023 Ajmer 1704002035WL005320 Ajmer 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Ajmer PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24060920230088338 08/09/2023 shardasharan 1704002035WL005320 shardasharan 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 shardasharan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24060920230088339 08/09/2023 Khushiram 1704002035WL005320 Khushiram 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Khushiram PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24060920230088340 08/09/2023 Sanju ahirwar 1704002035WL005320 Sanju ahirwar 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24060920230088341 08/09/2023 CHHOTELAL 1704002035WL005320 CHHOTELAL 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 CHHOTELAL PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24060920230088342 08/09/2023 MALTI 1704002035WL005320 MALTI 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 MALTI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24060920230088343 08/09/2023 Mamu jha 1704002035WL005320 Mamu jha 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Mamujha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-035-001/512
(SINDHWARI) 		1704002035NRG24060920230088344 08/09/2023 Balveer 1704002035WL005320 Balveer 00354 PUNB0138500 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DATIA MP-04-002-035-001/512-A
(SINDHWARI) 		1704002035NRG24060920230088345 08/09/2023 Rana prajapati 1704002035WL005320 Rana prajapati 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Ranaprajapati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24060920230088346 08/09/2023 satish 1704002035WL005320 satish 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 satish PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24060920230088347 08/09/2023 santosh pal 1704002035WL005320 santosh pal 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 santoshpal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24060920230088348 08/09/2023 Ramkishor dangi 1704002035WL005320 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Ramkishordangi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24060920230088349 08/09/2023 Saroj 1704002035WL005320 Saroj 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Saroj PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24060920230088350 08/09/2023 Rajendra dangi 1704002035WL005320 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Rajendradangi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24060920230088351 08/09/2023 Ram prasad 1704002035WL005320 Ram prasad 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Ramprasad PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24060920230088352 08/09/2023 Arvind ahirwar 1704002035WL005320 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Arvindahirwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24060920230088353 08/09/2023 Dinesh 1704002035WL005320 Dinesh 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Dinesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24060920230088354 08/09/2023 Hemant panchal 1704002035WL005320 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Hemantpanchal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24060920230088355 08/09/2023 Rajjan 1704002035WL005320 Rajjan 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Rajjan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24060920230088356 08/09/2023 Ramkishun 1704002035WL005320 Ramkishun 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Ramkishun UNION BANK OF INDIA(508500)
35 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24060920230088357 08/09/2023 Ramavtar pal 1704002035WL005320 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Ramavtarpal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24060920230088358 08/09/2023 Shriram 1704002035WL005320 Shriram 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Shriram PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24060920230088359 08/09/2023 Pawan rajak 1704002035WL005320 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178552359 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
38 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24080920230089729 08/09/2023 Sandhya 1704002010WL005414 Sandhya 00354 PUNB0330700 1547 1547 Processed 13/09/2023 178552359 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24080920230780410 08/09/2023 Dharmendra ahirwar 1705003066WL027826 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24080920230780411 08/09/2023 Jitendra singh jatav 1705003066WL027826 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24080920230780413 08/09/2023 Hargyan rajak 1705003066WL027826 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24080920230780414 08/09/2023 Lakshman singh kewat 1705003066WL027826 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24080920230780415 08/09/2023 Arvind singh rawat 1705003066WL027826 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24080920230780416 08/09/2023 Narendra singh 1705003066WL027826 Narendra singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Narendrasingh FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24080920230780417 08/09/2023 Rani batham 1705003066WL027826 Rani batham 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Ranibatham FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24080920230780418 08/09/2023 Brijesh pal 1705003066WL027826 Brijesh pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Brijeshpal FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24080920230780419 08/09/2023 Sukhdev rawat 1705003066WL027826 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24080920230780400 08/09/2023 Kallo bai 1705003066WL027825 Kallo bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Kallobai FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24080920230780401 08/09/2023 Maya kewat 1705003066WL027825 Maya kewat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Mayakewat FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24080920230780402 08/09/2023 Gopal prajapati 1705003066WL027825 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24080920230780403 08/09/2023 Devendra singh namdev 1705003066WL027825 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24080920230780404 08/09/2023 Nirasha kewat 1705003066WL027825 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Nirashakewat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24080920230780405 08/09/2023 Sukhvendra rawat 1705003066WL027825 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24080920230780406 08/09/2023 Pancho bai rawat 1705003066WL027825 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Panchobairawat FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24080920230780407 08/09/2023 Vijendra 1705003066WL027825 Vijendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Vijendra FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24080920230780408 08/09/2023 Sahab singh 1705003066WL027825 Sahab singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Sahabsingh FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24080920230780409 08/09/2023 Devendr rawat 1705003066WL027825 Devendr rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552359 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
58 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG24080920230089905 08/09/2023 Abishek 1704002066WL005421 Abishek 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552359 Abishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080923APB_FTO_256713 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_080923APB_FTO_256713 Punjab National Bank PUNB0059900 BARONI KHURD 7956
3 DATIA MP1704002_080923APB_FTO_256713 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_080923APB_FTO_256713 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_080923APB_FTO_256713 Punjab National Bank PUNB0138500 DHIRPURA 37128
6 DATIA MP1704002_080923APB_FTO_256713 Punjab National Bank PUNB0330700 THARET 1547
7 DATIA MP1704002_080923APB_FTO_256713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
8 DATIA MP1704002_080923APB_FTO_256713 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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