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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020424APB_FTO_2062
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-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24020420240211506 02/04/2024 pramod 1704002103WL012848 pramod 00032 UTIB0001352 663 663 Processed 19/04/2024 397673197 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 DATIA MP-04-002-020-002/149
(GADHI) 		1704002020NRG24020420240211449 02/04/2024 SITARAM 1704002020WL012846 SITARAM 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397673197 SITARAM BANK OF BARODA(606985)
3 DATIA MP-04-002-020-002/213-A
(GADHI) 		1704002020NRG24020420240211454 02/04/2024 BABITA RAWAT 1704002020WL012846 BABITA RAWAT 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397673197 BABITARAWAT STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-073-001/172-A
(LALAUWA) 		1704002073NRG24010420240211332 02/04/2024 RAKESH 1704002073WL012830 RAKESH 00045 BARB0DATIAX 2652 2652 Processed 19/04/2024 397673197 RAKESH BANK OF BARODA(606985)
5 DATIA MP-04-002-073-001/241
(LALAUWA) 		1704002073NRG24010420240211330 02/04/2024 Shankar singh 1704002073WL012828 Shankar singh 00045 BARB0DATIAX 2652 2652 Processed 19/04/2024 397673197 Shankarsingh BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/8-B
(GANDHARI) 		1704002082NRG24020420240211512 02/04/2024 Brajesh Adiwasi 1704002082WL012849 Brajesh Adiwasi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397673197 BrajeshAdiwasi BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/8-B
(GANDHARI) 		1704002082NRG24020420240211511 02/04/2024 Dev Kumari Adiwasi 1704002082WL012849 Dev Kumari Adiwasi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397673197 DevKumariAdiwasi BANK OF BARODA(606985)
8 DATIA MP-04-002-085-001/140-A
(TAGA) 		1704002085NRG24020420240211440 02/04/2024 ravi shankar jha 1704002085WL012845 ravi shankar jha 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397673197 ravishankarjha INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-085-001/140-A
(TAGA) 		1704002085NRG24020420240211441 02/04/2024 vandna jha 1704002085WL012845 vandna jha 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397673197 vandnajha BANK OF BARODA(606985)
10 DATIA MP-04-002-085-001/140-B
(TAGA) 		1704002085NRG24020420240211442 02/04/2024 GEETA DEVI JHA 1704002085WL012845 GEETA DEVI JHA 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397673197 GEETADEVIJHA BANK OF BARODA(606985)
11 DATIA MP-04-002-085-001/140-C
(TAGA) 		1704002085NRG24020420240211443 02/04/2024 pista jha 1704002085WL012845 pista jha 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397673197 pistajha BANK OF BARODA(606985)
12 DATIA MP-04-002-085-001/140-D
(TAGA) 		1704002085NRG24020420240211444 02/04/2024 manish jha 1704002085WL012845 manish jha 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397673197 manishjha BANK OF BARODA(606985)
SubTotal 15028 15028
13 DATIA MP-04-002-028-001/55-B
(GOVINDPUR) 		1704002028NRG24020420240211427 02/04/2024 Gautam Adivashi 1704002028WL012843 Gautam Adivashi 00048 BKID0009067 3094 3094 Processed 19/04/2024 397673197 GautamAdivashi BANK OF INDIA(508505)
14 DATIA MP-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24020420240211487 02/04/2024 chandan 1704002103WL012848 chandan 00048 BKID0009067 663 663 Processed 19/04/2024 397673197 chandan PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24020420240211491 02/04/2024 mukesh 1704002103WL012848 mukesh 00048 BKID0009067 663 663 Processed 19/04/2024 397673197 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
16 DATIA MP-04-002-103-001/90-A
(JIGNA) 		1704002103NRG24020420240211499 02/04/2024 shivkumar kewat 1704002103WL012848 shivkumar kewat 00051 MAHB0000268 663 663 Processed 19/04/2024 397673197 shivkumarkewat FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-103-001/90-A
(JIGNA) 		1704002103NRG24020420240211500 02/04/2024 vimla 1704002103WL012848 vimla 00051 MAHB0000268 663 663 Processed 19/04/2024 397673197 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DATIA MP-04-002-020-002/208-A
(GADHI) 		1704002020NRG24020420240211451 02/04/2024 Naresh Rawat 1704002020WL012846 Naresh Rawat 00078 CNRB0004143 1326 1326 Processed 19/04/2024 397673197 NareshRawat JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
19 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24020420240211478 02/04/2024 urmila kushwaha 1704002103WL012848 urmila kushwaha 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 urmilakushwaha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24020420240211479 02/04/2024 ratiram 1704002103WL012848 ratiram 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 ratiram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24020420240211482 02/04/2024 priti 1704002103WL012848 priti 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 priti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24020420240211481 02/04/2024 ramkishun 1704002103WL012848 ramkishun 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24020420240211483 02/04/2024 jayhind 1704002103WL012848 jayhind 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 jayhind PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24020420240211484 02/04/2024 laxmi 1704002103WL012848 laxmi 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 laxmi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/735-A
(JIGNA) 		1704002103NRG24020420240211490 02/04/2024 uday pratap 1704002103WL012848 uday pratap 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 udaypratap PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-003/11-A
(JIGNA) 		1704002103NRG24020420240211504 02/04/2024 vivek 1704002103WL012848 vivek 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 vivek UNION BANK OF INDIA(508500)
27 DATIA MP-04-002-103-003/23
(JIGNA) 		1704002103NRG24020420240211509 02/04/2024 poonam 1704002103WL012848 poonam 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-103-003/23
(JIGNA) 		1704002103NRG24020420240211508 02/04/2024 vinod 1704002103WL012848 vinod 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24020420240211510 02/04/2024 rani 1704002103WL012848 rani 00354 PUNB0059900 663 663 Processed 19/04/2024 397673197 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
30 DATIA MP-04-002-020-002/206-A
(GADHI) 		1704002020NRG24020420240211450 02/04/2024 Rakesh Rawat 1704002020WL012846 Rakesh Rawat 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397673197 RakeshRawat PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24020420240211456 02/04/2024 raghvendra rawat 1704002020WL012846 raghvendra rawat 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397673197 raghvendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 DATIA MP-04-002-073-001/178-A
(LALAUWA) 		1704002073NRG24010420240211331 02/04/2024 MUKESH 1704002073WL012829 MUKESH 00354 PUNB0088200 2652 2652 Processed 19/04/2024 397673197 MUKESH BANK OF BARODA(606985)
SubTotal 2652 2652
33 DATIA MP-04-002-016-002/101
(BADERA) 		1704002016NRG24010420240211334 02/04/2024 Jawahar Singh Jatav 1704002016WL012832 Jawahar Singh Jatav 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397673197 JawaharSinghJatav PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-016-002/136
(BADERA) 		1704002016NRG24010420240211333 02/04/2024 Adram 1704002016WL012831 Adram 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397673197 Adram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24020420240211480 02/04/2024 avaidh 1704002103WL012848 avaidh 00354 PUNB0193500 663 663 Processed 19/04/2024 397673197 avaidh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/801
(JIGNA) 		1704002103NRG24020420240211494 02/04/2024 arti kewat 1704002103WL012848 arti kewat 00354 PUNB0193500 663 663 Processed 19/04/2024 397673197 artikewat INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-103-001/802
(JIGNA) 		1704002103NRG24020420240211495 02/04/2024 jitendra kevat 1704002103WL012848 jitendra kevat 00354 PUNB0193500 663 663 Processed 19/04/2024 397673197 jitendrakevat PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/802
(JIGNA) 		1704002103NRG24020420240211496 02/04/2024 radha kewat 1704002103WL012848 radha kewat 00354 PUNB0193500 663 663 Processed 19/04/2024 397673197 radhakewat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-103-001/803
(JIGNA) 		1704002103NRG24020420240211497 02/04/2024 arvindra kevat 1704002103WL012848 arvindra kevat 00354 PUNB0193500 663 663 Processed 19/04/2024 397673197 arvindrakevat FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-103-001/803
(JIGNA) 		1704002103NRG24020420240211498 02/04/2024 rinki kewat 1704002103WL012848 rinki kewat 00354 PUNB0193500 663 663 Processed 19/04/2024 397673197 rinkikewat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24020420240211455 02/04/2024 niklesh 1704002020WL012846 niklesh 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397673197 niklesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/14
(JIGNA) 		1704002103NRG24020420240211485 02/04/2024 dhaniram 1704002103WL012848 dhaniram 00415 SBIN0000358 663 663 Processed 19/04/2024 397673197 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 DATIA MP-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24020420240211507 02/04/2024 mamta 1704002103WL012848 mamta 00415 SBIN0030151 663 663 Processed 19/04/2024 397673197 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
44 DATIA MP-04-002-085-001/29
(TAGA) 		1704002085NRG24020420240211448 02/04/2024 sunder 1704002085WL012845 sunder 00415 SBIN0030248 884 884 Processed 19/04/2024 397673197 sunder STATE BANK OF INDIA(508548)
SubTotal 884 884
45 DATIA MP-04-002-020-002/208-A
(GADHI) 		1704002020NRG24020420240211452 02/04/2024 KRISHNA RAWAT 1704002020WL012846 KRISHNA RAWAT 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397673197 KRISHNARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 DATIA MP-04-002-020-002/212-A
(GADHI) 		1704002020NRG24020420240211453 02/04/2024 SEEMA 1704002020WL012846 SEEMA 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397673197 SEEMA PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-085-001/25
(TAGA) 		1704002085NRG24020420240211446 02/04/2024 rajeshwari 1704002085WL012845 rajeshwari 00462 UCBA0002986 884 884 Processed 19/04/2024 397673197 rajeshwari UCO BANK(607066)
48 DATIA MP-04-002-085-001/25
(TAGA) 		1704002085NRG24020420240211445 02/04/2024 RAMCHARN 1704002085WL012845 RAMCHARN 00462 UCBA0002986 884 884 Processed 19/04/2024 397673197 RAMCHARN UCO BANK(607066)
49 DATIA MP-04-002-085-001/25
(TAGA) 		1704002085NRG24020420240211447 02/04/2024 UDAL 1704002085WL012845 UDAL 00462 UCBA0002986 884 884 Processed 19/04/2024 397673197 UDAL UCO BANK(607066)
SubTotal 3978 3978
50 DATIA MP-04-002-103-001/729-A
(JIGNA) 		1704002103NRG24020420240211489 02/04/2024 mohar singh 1704002103WL012848 mohar singh 00468 UBIN0567001 663 663 Processed 19/04/2024 397673197 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
51 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24020420240211492 02/04/2024 shivcharan 1704002103WL012848 shivcharan 00688 FINO0001446 663 663 Processed 19/04/2024 397673197 shivcharan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24020420240211493 02/04/2024 neeraj raja 1704002103WL012848 neeraj raja 00688 FINO0001446 663 663 Processed 19/04/2024 397673197 neerajraja FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24020420240211501 02/04/2024 roshni 1704002103WL012848 roshni 00688 FINO0001446 663 663 Processed 19/04/2024 397673197 roshni FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24020420240211502 02/04/2024 girish 1704002103WL012848 girish 00688 FINO0001446 663 663 Processed 19/04/2024 397673197 girish FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24020420240211503 02/04/2024 malkhan 1704002103WL012848 malkhan 00688 FINO0001446 663 663 Processed 19/04/2024 397673197 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
56 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24020420240211486 02/04/2024 ramshri 1704002103WL012848 ramshri 00691 IPOS0000001 663 663 Processed 19/04/2024 397673197 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-103-001/729
(JIGNA) 		1704002103NRG24020420240211488 02/04/2024 dhaniram 1704002103WL012848 dhaniram 00691 IPOS0000001 663 663 Processed 19/04/2024 397673197 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-103-003/11-A
(JIGNA) 		1704002103NRG24020420240211505 02/04/2024 vipin tiwari 1704002103WL012848 vipin tiwari 00691 IPOS0000001 663 663 Processed 19/04/2024 397673197 vipintiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020424APB_FTO_2062 AXIS BANK UTIB0001352 DATIA 663
2 DATIA MP1704002_020424APB_FTO_2062 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15028
3 DATIA MP1704002_020424APB_FTO_2062 Bank of India BKID0009067 DATIA 4420
4 DATIA MP1704002_020424APB_FTO_2062 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
5 DATIA MP1704002_020424APB_FTO_2062 Canara Bank CNRB0004143 DATIA 1326
6 DATIA MP1704002_020424APB_FTO_2062 Punjab National Bank PUNB0059900 BARONI KHURD 7293
7 DATIA MP1704002_020424APB_FTO_2062 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_020424APB_FTO_2062 Punjab National Bank PUNB0088200 UNNAO 2652
9 DATIA MP1704002_020424APB_FTO_2062 Punjab National Bank PUNB0130000 GORAGHAT 2652
10 DATIA MP1704002_020424APB_FTO_2062 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
11 DATIA MP1704002_020424APB_FTO_2062 State Bank of India SBIN0000358 DATIA 1989
12 DATIA MP1704002_020424APB_FTO_2062 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 663
13 DATIA MP1704002_020424APB_FTO_2062 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
14 DATIA MP1704002_020424APB_FTO_2062 UCO Bank UCBA0001168 SONAGIR 1326
15 DATIA MP1704002_020424APB_FTO_2062 UCO Bank UCBA0002986 DATIA 3978
16 DATIA MP1704002_020424APB_FTO_2062 Union Bank of India UBIN0567001 DATIA 663
17 DATIA MP1704002_020424APB_FTO_2062 Fino Payments Bank Ltd FINO0001446 MP RO 3315
18 DATIA MP1704002_020424APB_FTO_2062 India Post Payments Bank IPOS0000001 Datia 1989

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