Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_081123APB_FTO_349887
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-04-002-021-001/431
(SITAPUR) 		1704002021NRG24081120230132801 08/11/2023 Anju 1704002021WL007961 Anju 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327899037 Anju BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24081120230132682 08/11/2023 ATUA 1704002109WL007957 ATUA 00048 BKID0009067 1326 1326 Processed 02/01/2024 327899037 ATUA BANK OF INDIA(508505)
SubTotal 1326 1326
3 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24081120230132799 08/11/2023 Anil 1704002021WL007961 Anil 00089 CBIN0281424 1326 1326 Processed 02/01/2024 327899037 Anil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24081120230132807 08/11/2023 Hirdesh 1704002021WL007961 Hirdesh 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327899037 Hirdesh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24081120230132810 08/11/2023 Vishal 1704002021WL007961 Vishal 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327899037 Vishal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24081120230132677 08/11/2023 kusuma 1704002109WL007957 kusuma 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327899037 kusuma PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24081120230132680 08/11/2023 RAJKUMAR KUSHWAHA 1704002109WL007957 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327899037 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 DATIA MP-04-002-002-001/230-A
(GORA) 		1704002002NRG24071120230132161 08/11/2023 Laxmi Devi Yadav 1704002002WL007913 Laxmi Devi Yadav 00354 PUNB0130000 884 884 Processed 02/01/2024 327899037 LaxmiDeviYadav PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24081120230132798 08/11/2023 chandan 1704002021WL007961 chandan 00354 PUNB0130000 1326 1326 Processed 02/01/2024 327899037 chandan PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24081120230132802 08/11/2023 pradesh 1704002021WL007961 pradesh 00354 PUNB0130000 1326 1326 Processed 02/01/2024 327899037 pradesh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24081120230132817 08/11/2023 Sheela 1704002021WL007962 Sheela 00354 PUNB0130000 663 663 Processed 02/01/2024 327899037 Sheela PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24081120230132804 08/11/2023 devidayal 1704002021WL007961 devidayal 00354 PUNB0130000 1326 1326 Processed 02/01/2024 327899037 devidayal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24081120230132813 08/11/2023 Laxmi 1704002021WL007961 Laxmi 00354 PUNB0130000 1326 1326 Processed 02/01/2024 327899037 Laxmi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24081120230132820 08/11/2023 Rani 1704002021WL007962 Rani 00354 PUNB0130000 663 663 Processed 02/01/2024 327899037 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
15 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24081120230132681 08/11/2023 PARWATI KUSHWAHA 1704002109WL007957 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 02/01/2024 327899037 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24081120230132822 08/11/2023 Dharmendra 1704002021WL007962 Dharmendra 00415 SBIN0000358 663 663 Processed 02/01/2024 327899037 Dharmendra STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24081120230132824 08/11/2023 PRABHUDAYAL 1704002021WL007962 PRABHUDAYAL 00415 SBIN0000358 663 663 Processed 02/01/2024 327899037 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24081120230132814 08/11/2023 dwarka 1704002021WL007962 dwarka 00415 SBIN0030248 663 663 Processed 02/01/2024 327899037 dwarka STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24081120230132803 08/11/2023 ramkisun 1704002021WL007961 ramkisun 00415 SBIN0030248 1326 1326 Processed 02/01/2024 327899037 ramkisun STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24081120230132811 08/11/2023 Deepak 1704002021WL007961 Deepak 00415 SBIN0030248 1326 1326 Processed 02/01/2024 327899037 Deepak STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24081120230132812 08/11/2023 Ramkumar 1704002021WL007961 Ramkumar 00415 SBIN0030248 1326 1326 Processed 02/01/2024 327899037 Ramkumar STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24081120230132821 08/11/2023 Ashok 1704002021WL007962 Ashok 00415 SBIN0030248 663 663 Processed 02/01/2024 327899037 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24081120230132809 08/11/2023 ashok 1704002021WL007961 ashok 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327899037 ashok UCO BANK(607066)
SubTotal 1326 1326
24 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24081120230132800 08/11/2023 neeraj 1704002021WL007961 neeraj 00468 UBIN0567001 1326 1326 Processed 02/01/2024 327899037 neeraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 DATIA MP-04-002-002-001/300
(GORA) 		1704002000NRG24071120230132162 08/11/2023 Ramesh jatav 1704002WL007914 Ramesh jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Rameshjatav FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-002-001/301
(GORA) 		1704002000NRG24071120230132163 08/11/2023 Mala jatav 1704002WL007914 Mala jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Malajatav FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-002-001/303
(GORA) 		1704002000NRG24071120230132164 08/11/2023 Doli khateek 1704002WL007914 Doli khateek 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Dolikhateek FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-002-001/305
(GORA) 		1704002000NRG24071120230132165 08/11/2023 Pushpa banshkar 1704002WL007914 Pushpa banshkar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-002-001/311
(GORA) 		1704002000NRG24071120230132166 08/11/2023 Guddi devi 1704002WL007914 Guddi devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Guddidevi FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-002-001/315
(GORA) 		1704002000NRG24071120230132167 08/11/2023 Lachhi bai 1704002WL007914 Lachhi bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Lachhibai FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-002-001/318
(GORA) 		1704002000NRG24071120230132170 08/11/2023 Ram kumari 1704002WL007914 Ram kumari 00688 FINO0001001 884 884 Processed 02/01/2024 327899037 Ramkumari FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-002-001/319
(GORA) 		1704002000NRG24071120230132171 08/11/2023 Sunita 1704002WL007914 Sunita 00688 FINO0001001 884 884 Processed 02/01/2024 327899037 Sunita FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-002-001/320
(GORA) 		1704002000NRG24071120230132172 08/11/2023 Murari sen 1704002WL007914 Murari sen 00688 FINO0001001 884 884 Processed 02/01/2024 327899037 Murarisen FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-002-001/321
(GORA) 		1704002000NRG24071120230132173 08/11/2023 Laxmi sen 1704002WL007914 Laxmi sen 00688 FINO0001001 884 884 Processed 02/01/2024 327899037 Laxmisen FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-002-001/324
(GORA) 		1704002000NRG24071120230132174 08/11/2023 Geeta sen 1704002WL007914 Geeta sen 00688 FINO0001001 884 884 Processed 02/01/2024 327899037 Geetasen FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-002-001/326
(GORA) 		1704002000NRG24071120230132175 08/11/2023 Naresh sen 1704002WL007914 Naresh sen 00688 FINO0001001 884 884 Processed 02/01/2024 327899037 Nareshsen FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-002-001/327
(GORA) 		1704002002NRG24071120230132160 08/11/2023 Jyoti sen 1704002002WL007912 Jyoti sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899037 Jyotisen FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
38 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24081120230132678 08/11/2023 uttam prajapati 1704002109WL007957 uttam prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899037 uttamprajapati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24081120230132679 08/11/2023 Jamuna prasad prajapati 1704002109WL007957 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899037 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24081120230132815 08/11/2023 urmila 1704002021WL007962 urmila 00697 BKID0MG9028 663 663 Processed 02/01/2024 327899037 urmila NARMADA JHABUA GRAMIN BANK(508515)
41 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24081120230132816 08/11/2023 umacharan 1704002021WL007962 umacharan 00697 BKID0MG9028 663 663 Processed 02/01/2024 327899037 umacharan PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24081120230132806 08/11/2023 Simma 1704002021WL007961 Simma 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 327899037 Simma BANK OF INDIA(508505)
43 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24081120230132823 08/11/2023 Anil 1704002021WL007962 Anil 00697 BKID0MG9028 663 663 Processed 02/01/2024 327899037 Anil STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24081120230132805 08/11/2023 akash 1704002021WL007961 akash 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327899037 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081123APB_FTO_349887 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_081123APB_FTO_349887 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_081123APB_FTO_349887 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_081123APB_FTO_349887 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 DATIA MP1704002_081123APB_FTO_349887 Punjab National Bank PUNB0130000 GORAGHAT 7514
6 DATIA MP1704002_081123APB_FTO_349887 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_081123APB_FTO_349887 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_081123APB_FTO_349887 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5304
9 DATIA MP1704002_081123APB_FTO_349887 UCO Bank UCBA0001168 SONAGIR 1326
10 DATIA MP1704002_081123APB_FTO_349887 Union Bank of India UBIN0567001 DATIA 1326
11 DATIA MP1704002_081123APB_FTO_349887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
12 DATIA MP1704002_081123APB_FTO_349887 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 DATIA MP1704002_081123APB_FTO_349887 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3315
14 DATIA MP1704002_081123APB_FTO_349887 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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