Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150623APB_FTO_92754
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-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24150620230027346 15/06/2023 Jeetendra Kushwaha 1704002109WL001439 Jeetendra Kushwaha 00045 BARB0DATIAX 2652 2652 Processed 23/06/2023 515698428 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
2 DATIA MP-05-003-064-001/95-A
() 		1705003064NRG24140620230379729 15/06/2023 RAMBNA 1705003064WL013461 RAMBNA 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515698428 RAMBNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-05-003-064-002/14
() 		1705003064NRG24140620230379731 15/06/2023 Sughar singh 1705003064WL013461 Sughar singh 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515698428 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-05-003-064-002/28
() 		1705003064NRG24140620230379734 15/06/2023 jitendra 1705003064WL013461 jitendra 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515698428 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
5 DATIA MP-05-003-064-001/55
() 		1705003064NRG24140620230379728 15/06/2023 indarsingh 1705003064WL013461 indarsingh 00354 PUNB0059900 1326 1326 Processed 23/06/2023 515698428 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24150620230027345 15/06/2023 Ramjisharan Kushwaha 1704002109WL001439 Ramjisharan Kushwaha 00354 PUNB0063800 2652 2652 Processed 23/06/2023 515698428 RamjisharanKushwaha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-109-001/148-B
(SALAIYAPAMAR) 		1704002109NRG24150620230027347 15/06/2023 UDHAM SINGH YADAV 1704002109WL001439 UDHAM SINGH YADAV 00354 PUNB0063800 2652 2652 Processed 23/06/2023 515698428 UDHAMSINGHYADAV CANARA BANK(508532)
SubTotal 5304 5304
8 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24150620230027369 15/06/2023 ritesh niranjan 1704002067WL001441 ritesh niranjan 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698428 riteshniranjan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24150620230027370 15/06/2023 DAMODAR 1704002067WL001441 DAMODAR 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698428 DAMODAR PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-067-001/79
(TARGUWAN) 		1704002067NRG24150620230027371 15/06/2023 Harishchandra 1704002067WL001441 Harishchandra 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698428 Harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 DATIA MP-04-002-031-002/83
(BUDHEDA) 		1704002031NRG24150620230027457 15/06/2023 Ram Devi 1704002031WL001445 Ram Devi 00354 PUNB0193500 2652 2652 Processed 23/06/2023 515698428 RamDevi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-107-004/265
(PATHARI) 		1704002107NRG24140620230027066 15/06/2023 Phoolvati 1704002107WL001427 Phoolvati 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515698428 Phoolvati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-107-004/48-A
(PATHARI) 		1704002107NRG24140620230027065 15/06/2023 Karan 1704002107WL001426 Karan 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515698428 Karan PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-107-004/56
(PATHARI) 		1704002107NRG24140620230027067 15/06/2023 Sarju 1704002107WL001428 Sarju 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515698428 Sarju PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-107-004/83
(PATHARI) 		1704002107NRG24140620230027068 15/06/2023 Narendra Ahirwar 1704002107WL001429 Narendra Ahirwar 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515698428 NarendraAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
16 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24150620230027344 15/06/2023 jeevan kushwaha 1704002109WL001439 jeevan kushwaha 00415 SBIN0000358 2652 2652 Processed 23/06/2023 515698428 jeevankushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 DATIA MP-05-003-064-002/273
() 		1705003064NRG24140620230379732 15/06/2023 hotam singh 1705003064WL013461 hotam singh 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515698428 hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-05-003-064-002/276
() 		1705003064NRG24140620230379733 15/06/2023 hakim singh rawat 1705003064WL013461 hakim singh rawat 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515698428 hakimsinghrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 DATIA MP-05-003-064-001/97-A
() 		1705003064NRG24140620230379730 15/06/2023 Pukhkho rawat 1705003064WL013461 Pukhkho rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515698428 Pukhkhorawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DATIA MP-04-002-109-001/198-A
(SALAIYAPAMAR) 		1704002109NRG24150620230027348 15/06/2023 Majbootsingh 1704002109WL001439 Majbootsingh 00688 FINO0001446 2652 2652 Processed 23/06/2023 515698428 Majbootsingh FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-064-001/404
() 		1705003064NRG24140620230379724 15/06/2023 reena 1705003064WL013461 reena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 reena FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-064-001/405
() 		1705003064NRG24140620230379725 15/06/2023 rajkumari 1705003064WL013461 rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 rajkumari FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-064-001/406
() 		1705003064NRG24140620230379726 15/06/2023 shashendra 1705003064WL013461 shashendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 shashendra FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-05-003-064-001/410
() 		1705003064NRG24140620230379727 15/06/2023 jyoti 1705003064WL013461 jyoti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 jyoti PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-064-002/310
() 		1705003064NRG24140620230379736 15/06/2023 aneeta 1705003064WL013461 aneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 aneeta FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-064-002/311
() 		1705003064NRG24140620230379737 15/06/2023 tahsheeldar 1705003064WL013461 tahsheeldar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 tahsheeldar FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-064-002/312
() 		1705003064NRG24140620230379738 15/06/2023 jeetendra 1705003064WL013461 jeetendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 jeetendra FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-064-002/313
() 		1705003064NRG24140620230379739 15/06/2023 shivraj 1705003064WL013461 shivraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 shivraj FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-064-002/314
() 		1705003064NRG24140620230379740 15/06/2023 babeeta 1705003064WL013461 babeeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 babeeta FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-064-002/316
() 		1705003064NRG24140620230379742 15/06/2023 mandhata 1705003064WL013461 mandhata 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 mandhata FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-064-002/317
() 		1705003064NRG24140620230379743 15/06/2023 rahul 1705003064WL013461 rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 rahul FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-064-002/318
() 		1705003064NRG24140620230379744 15/06/2023 soniya 1705003064WL013461 soniya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 soniya FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-064-002/319
() 		1705003064NRG24140620230379745 15/06/2023 asha 1705003064WL013461 asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 asha FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-064-002/320
() 		1705003064NRG24140620230379746 15/06/2023 ramniwash 1705003064WL013461 ramniwash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 ramniwash FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-064-002/321
() 		1705003064NRG24140620230379747 15/06/2023 kalpana 1705003064WL013461 kalpana 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 kalpana FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-064-002/322
() 		1705003064NRG24140620230379748 15/06/2023 pushpendra 1705003064WL013461 pushpendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 pushpendra FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-064-002/323
() 		1705003064NRG24140620230379749 15/06/2023 rajendra 1705003064WL013461 rajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 rajendra FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-05-003-064-002/324
() 		1705003064NRG24140620230379750 15/06/2023 lakshmi narayan 1705003064WL013461 lakshmi narayan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 lakshminarayan FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-064-002/325
() 		1705003064NRG24140620230379751 15/06/2023 rajkumar 1705003064WL013461 rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 rajkumar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-064-002/326
() 		1705003064NRG24140620230379752 15/06/2023 rachna 1705003064WL013461 rachna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 rachna FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-064-002/327
() 		1705003064NRG24140620230379753 15/06/2023 devendra 1705003064WL013461 devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 devendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-064-002/328
() 		1705003064NRG24140620230379754 15/06/2023 krishna 1705003064WL013461 krishna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 krishna PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-064-002/330
() 		1705003064NRG24140620230379755 15/06/2023 rajendri 1705003064WL013461 rajendri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515698428 rajendri FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
44 DATIA MP-05-003-064-002/335
() 		1705003064NRG24140620230379756 15/06/2023 munni bai 1705003064WL013461 munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-05-003-064-002/357
() 		1705003064NRG24140620230379757 15/06/2023 RAM VATI RAWAT 1705003064WL013461 RAM VATI RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 RAMVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-05-003-064-002/359
() 		1705003064NRG24140620230379758 15/06/2023 INDRA RAWAT 1705003064WL013461 INDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 INDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-05-003-064-002/360
() 		1705003064NRG24140620230379759 15/06/2023 KALLO BAI RAWAT 1705003064WL013461 KALLO BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 KALLOBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-05-003-064-002/361
() 		1705003064NRG24140620230379760 15/06/2023 RAM MILAN RAWAT 1705003064WL013461 RAM MILAN RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 RAMMILANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-05-003-064-002/365
() 		1705003064NRG24140620230379761 15/06/2023 SHIVANI RAWAT 1705003064WL013461 SHIVANI RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 SHIVANIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-05-003-064-002/366
() 		1705003064NRG24140620230379762 15/06/2023 JAYA RAWAT 1705003064WL013461 JAYA RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 JAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-064-002/367
() 		1705003064NRG24140620230379763 15/06/2023 JAGDEESH RAWAT 1705003064WL013461 JAGDEESH RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 JAGDEESHRAWAT PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-064-002/368
() 		1705003064NRG24140620230379764 15/06/2023 RAVINDRA SINGH RAWAT 1705003064WL013461 RAVINDRA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 RAVINDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-05-003-064-002/370
() 		1705003064NRG24140620230379765 15/06/2023 GEETA DEVI 1705003064WL013461 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-05-003-064-002/371
() 		1705003064NRG24140620230379766 15/06/2023 RAJENDRA RAWAT 1705003064WL013461 RAJENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 RAJENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-05-003-064-002/372
() 		1705003064NRG24140620230379767 15/06/2023 PARVATI RAWAT 1705003064WL013461 PARVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 PARVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-05-003-064-002/373
() 		1705003064NRG24140620230379768 15/06/2023 RAMGOPAL RAWAT 1705003064WL013461 RAMGOPAL RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-05-003-064-002/375
() 		1705003064NRG24140620230379769 15/06/2023 SONAM RAWAT 1705003064WL013461 SONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 SONAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-064-002/376
() 		1705003064NRG24140620230379770 15/06/2023 DHARMENDRA 1705003064WL013461 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-064-002/377
() 		1705003064NRG24140620230379771 15/06/2023 MANIRAM RAWAT 1705003064WL013461 MANIRAM RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 MANIRAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-05-003-064-002/378
() 		1705003064NRG24140620230379772 15/06/2023 SHAITAN SINGH 1705003064WL013461 SHAITAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698428 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150623APB_FTO_92754 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_150623APB_FTO_92754 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_150623APB_FTO_92754 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
4 DATIA MP1704002_150623APB_FTO_92754 Punjab National Bank PUNB0088200 UNNAO 3978
5 DATIA MP1704002_150623APB_FTO_92754 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7735
6 DATIA MP1704002_150623APB_FTO_92754 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_150623APB_FTO_92754 State Bank of India SBIN0004542 ADB DATIA 2652
8 DATIA MP1704002_150623APB_FTO_92754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DATIA MP1704002_150623APB_FTO_92754 Fino Payments Bank Ltd FINO0001446 MP RO 33150
10 DATIA MP1704002_150623APB_FTO_92754 India Post Payments Bank IPOS0000001 Datia 22542

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