Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230823APB_FTO_232062
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-04-002-075-001/296
(LARAYTA) 		1704002075NRG24230820230080027 23/08/2023 ranee 1704002075WL004782 ranee 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843639808 ranee BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24230820230080026 23/08/2023 SURESH 1704002075WL004782 SURESH 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843639808 SURESH BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/296-A
(LARAYTA) 		1704002075NRG24230820230080028 23/08/2023 Ramsiya Ahirwar 1704002075WL004782 Ramsiya Ahirwar 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843639808 RamsiyaAhirwar BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24230820230080010 23/08/2023 Harimohan Yadav 1704002075WL004781 Harimohan Yadav 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 HarimohanYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
5 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24230820230080011 23/08/2023 Pushpa yadav 1704002075WL004781 Pushpa yadav 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 Pushpayadav BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24230820230080013 23/08/2023 RAJNI 1704002075WL004781 RAJNI 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 RAJNI BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24230820230080015 23/08/2023 Ramkumari Yadav 1704002075WL004781 Ramkumari Yadav 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 RamkumariYadav BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24230820230080017 23/08/2023 pravesh kumari 1704002075WL004781 pravesh kumari 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 praveshkumari BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24230820230080016 23/08/2023 ram narayan 1704002075WL004781 ram narayan 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 ramnarayan BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24230820230080019 23/08/2023 rajendra yadav 1704002075WL004781 rajendra yadav 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639808 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24230820230080020 23/08/2023 BRAJ MOHAN 1704002075WL004781 BRAJ MOHAN 00045 BARB0DATIAX 884 884 Processed 01/09/2023 843639808 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24230820230080021 23/08/2023 MANJU 1704002075WL004781 MANJU 00045 BARB0DATIAX 884 884 Processed 01/09/2023 843639808 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24230820230080022 23/08/2023 JAGMOHAN 1704002075WL004781 JAGMOHAN 00045 BARB0DATIAX 884 884 Processed 01/09/2023 843639808 JAGMOHAN BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24230820230080023 23/08/2023 RAKHI 1704002075WL004781 RAKHI 00045 BARB0DATIAX 884 884 Processed 01/09/2023 843639808 RAKHI BANK OF BARODA(606985)
SubTotal 15249 15249
15 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24230820230080012 23/08/2023 RAJESH 1704002075WL004781 RAJESH 00048 BKID0009067 1105 1105 Processed 01/09/2023 843639808 RAJESH BANK OF INDIA(508505)
SubTotal 1105 1105
16 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24230820230080018 23/08/2023 arvind 1704002075WL004781 arvind 00078 CNRB0004143 1105 1105 Processed 01/09/2023 843639808 arvind CANARA BANK(508532)
SubTotal 1105 1105
17 DATIA MP-05-003-066-001/72
() 		1705003066NRG24230820230720506 23/08/2023 Majboot singh 1705003066WL025607 Majboot singh 00354 PUNB0059700 1105 1105 Processed 01/09/2023 843639808 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24230820230080014 23/08/2023 Dhanaram Yadav 1704002075WL004781 Dhanaram Yadav 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639808 DhanaramYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24230820230720517 23/08/2023 Dharmendra ahirwar 1705003066WL025609 Dharmendra ahirwar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24230820230720518 23/08/2023 Jitendra singh jatav 1705003066WL025609 Jitendra singh jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24230820230720520 23/08/2023 Hargyan rajak 1705003066WL025609 Hargyan rajak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24230820230720521 23/08/2023 Lakshman singh kewat 1705003066WL025609 Lakshman singh kewat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24230820230720522 23/08/2023 Arvind singh rawat 1705003066WL025609 Arvind singh rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24230820230720523 23/08/2023 Narendra singh 1705003066WL025609 Narendra singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Narendrasingh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24230820230720524 23/08/2023 Rani batham 1705003066WL025609 Rani batham 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Ranibatham FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24230820230720525 23/08/2023 Brijesh pal 1705003066WL025609 Brijesh pal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Brijeshpal FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24230820230720526 23/08/2023 Sukhdev rawat 1705003066WL025609 Sukhdev rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24230820230720507 23/08/2023 Kallo bai 1705003066WL025608 Kallo bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Kallobai FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24230820230720508 23/08/2023 Maya kewat 1705003066WL025608 Maya kewat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Mayakewat FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24230820230720509 23/08/2023 Gopal prajapati 1705003066WL025608 Gopal prajapati 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24230820230720510 23/08/2023 Devendra singh namdev 1705003066WL025608 Devendra singh namdev 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24230820230720511 23/08/2023 Nirasha kewat 1705003066WL025608 Nirasha kewat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Nirashakewat FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24230820230720512 23/08/2023 Sukhvendra rawat 1705003066WL025608 Sukhvendra rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24230820230720513 23/08/2023 Pancho bai rawat 1705003066WL025608 Pancho bai rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Panchobairawat FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24230820230720514 23/08/2023 Vijendra 1705003066WL025608 Vijendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Vijendra FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24230820230720515 23/08/2023 Sahab singh 1705003066WL025608 Sahab singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Sahabsingh FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24230820230720516 23/08/2023 Devendr rawat 1705003066WL025608 Devendr rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843639808 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230823APB_FTO_232062 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15249
2 DATIA MP1704002_230823APB_FTO_232062 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_230823APB_FTO_232062 Canara Bank CNRB0004143 DATIA 1105
4 DATIA MP1704002_230823APB_FTO_232062 Punjab National Bank PUNB0059700 BASAI 1105
5 DATIA MP1704002_230823APB_FTO_232062 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
6 DATIA MP1704002_230823APB_FTO_232062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995

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