Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_101023APB_FTO_312257
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-04-002-033-002/4
(JHADIYA) 		1704002033NRG24101020230110891 10/10/2023 jardan singh kushwaha 1704002033WL006680 jardan singh kushwaha 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 285332026 jardansinghkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24101020230110812 10/10/2023 Santosh 1704002048WL006678 Santosh 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 Santosh CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24101020230110816 10/10/2023 Rachna 1704002048WL006678 Rachna 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 Rachna CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24101020230110824 10/10/2023 ANITA 1704002048WL006678 ANITA 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 ANITA CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24101020230110825 10/10/2023 rani sen 1704002048WL006678 rani sen 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 ranisen CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24101020230110826 10/10/2023 rahul sharma 1704002048WL006678 rahul sharma 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 rahulsharma FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24101020230110831 10/10/2023 anguri 1704002048WL006678 anguri 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 anguri PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110833 10/10/2023 rohit 1704002048WL006678 rohit 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 rohit CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110834 10/10/2023 anand singh 1704002048WL006678 anand singh 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 anandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24101020230110836 10/10/2023 kushma 1704002048WL006678 kushma 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 kushma FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-048-002/246-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110840 10/10/2023 karan singh 1704002048WL006678 karan singh 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 karansingh CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24101020230110841 10/10/2023 sajani 1704002048WL006678 sajani 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 sajani CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24101020230110843 10/10/2023 veer singh prajapati 1704002048WL006678 veer singh prajapati 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 veersinghprajapati PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24101020230110844 10/10/2023 sivkumar 1704002048WL006678 sivkumar 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 sivkumar CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24101020230110877 10/10/2023 jayram 1704002048WL006678 jayram 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24101020230110879 10/10/2023 ramdevi banshkar 1704002048WL006678 ramdevi banshkar 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110886 10/10/2023 Shimla ahirwar 1704002048WL006678 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 08/11/2023 285332026 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24101020230110888 10/10/2023 badam singh kushwaha 1704002048WL006678 badam singh kushwaha 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24101020230110889 10/10/2023 savitri ahirwar 1704002048WL006678 savitri ahirwar 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285332026 savitriahirwar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-059-002/359
(KUSAULI) 		1704002059NRG24101020230110811 10/10/2023 UPENDRA SINGH YADAV 1704002059WL006677 UPENDRA SINGH YADAV 00089 CBIN0281424 1326 1326 Processed 08/11/2023 285332026 UPENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 25262 25262
21 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110819 10/10/2023 jeetu 1704002048WL006678 jeetu 00354 PUNB0063800 1330 1330 Processed 08/11/2023 285332026 jeetu PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110820 10/10/2023 sunil 1704002048WL006678 sunil 00354 PUNB0063800 1330 1330 Processed 08/11/2023 285332026 sunil PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24101020230110822 10/10/2023 kundan 1704002048WL006678 kundan 00354 PUNB0063800 1330 1330 Processed 08/11/2023 285332026 kundan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-048-002/246
(KHIREYAGHOGHU) 		1704002048NRG24101020230110839 10/10/2023 arvind 1704002048WL006678 arvind 00354 PUNB0063800 1330 1330 Processed 08/11/2023 285332026 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110878 10/10/2023 pramod 1704002048WL006678 pramod 00354 PUNB0063800 1330 1330 Processed 08/11/2023 285332026 pramod PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110887 10/10/2023 pushpa 1704002048WL006678 pushpa 00354 PUNB0063800 1330 1330 Processed 08/11/2023 285332026 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
27 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24101020230110845 10/10/2023 shirovan 1704002048WL006678 shirovan 00354 PUNB0138500 1330 1330 Processed 08/11/2023 285332026 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
28 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24101020230110813 10/10/2023 nandkishor 1704002048WL006678 nandkishor 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 nandkishor PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24101020230110815 10/10/2023 Kalicharan 1704002048WL006678 Kalicharan 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 Kalicharan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24101020230110817 10/10/2023 SEEMA 1704002048WL006678 SEEMA 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 SEEMA FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24101020230110818 10/10/2023 MANKUAR 1704002048WL006678 MANKUAR 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 MANKUAR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24101020230110821 10/10/2023 Bharoshi 1704002048WL006678 Bharoshi 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 Bharoshi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24101020230110823 10/10/2023 Balram 1704002048WL006678 Balram 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 Balram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24101020230110827 10/10/2023 kishunlal 1704002048WL006678 kishunlal 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 kishunlal CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24101020230110828 10/10/2023 ramlali 1704002048WL006678 ramlali 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 ramlali PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24101020230110829 10/10/2023 KUSAMA DEVI 1704002048WL006678 KUSAMA DEVI 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 KUSAMADEVI PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24101020230110830 10/10/2023 mahendra ahirwar 1704002048WL006678 mahendra ahirwar 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 mahendraahirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24101020230110832 10/10/2023 rajaram 1704002048WL006678 rajaram 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 rajaram FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24101020230110837 10/10/2023 MAYA RAM 1704002048WL006678 MAYA RAM 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 MAYARAM PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24101020230110838 10/10/2023 kavita devi 1704002048WL006678 kavita devi 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 kavitadevi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24101020230110842 10/10/2023 sarju 1704002048WL006678 sarju 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 sarju PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24101020230110875 10/10/2023 Hari singh 1704002048WL006678 Hari singh 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 Harisingh FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24101020230110880 10/10/2023 Akhalesh 1704002048WL006678 Akhalesh 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 Akhalesh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24101020230110882 10/10/2023 lala ram 1704002048WL006678 lala ram 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 lalaram PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110883 10/10/2023 kalicharan 1704002048WL006678 kalicharan 00354 PUNB0193500 1330 1330 Processed 08/11/2023 285332026 kalicharan PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
46 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24101020230110890 10/10/2023 RAMPRASAD 1704002033WL006679 RAMPRASAD 00415 SBIN0004542 1326 1326 Processed 08/11/2023 285332026 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24101020230110814 10/10/2023 Gouri shankar 1704002048WL006678 Gouri shankar 00688 FINO0001446 1330 1330 Processed 08/11/2023 285332026 Gourishankar FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24101020230110876 10/10/2023 rambati 1704002048WL006678 rambati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285332026 rambati PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24101020230110885 10/10/2023 Phool singh 1704002048WL006678 Phool singh 00688 FINO0001446 1330 1330 Processed 08/11/2023 285332026 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3986 3986
50 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110881 10/10/2023 narendra 1704002048WL006678 narendra 00691 IPOS0000001 1330 1330 Processed 08/11/2023 285332026 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24101020230110884 10/10/2023 harisingh 1704002048WL006678 harisingh 00691 IPOS0000001 1330 1330 Processed 08/11/2023 285332026 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2660 2660
Total 67810 67810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_101023APB_FTO_312257 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_101023APB_FTO_312257 Central Bank Of India CBIN0281424 DATIA 25262
3 DATIA MP1704002_101023APB_FTO_312257 Punjab National Bank PUNB0063800 GANDHI ROAD 7980
4 DATIA MP1704002_101023APB_FTO_312257 Punjab National Bank PUNB0138500 DHIRPURA 1330
5 DATIA MP1704002_101023APB_FTO_312257 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 23940
6 DATIA MP1704002_101023APB_FTO_312257 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_101023APB_FTO_312257 Fino Payments Bank Ltd FINO0001446 MP RO 3986
8 DATIA MP1704002_101023APB_FTO_312257 India Post Payments Bank IPOS0000001 Datia 2660

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