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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121023APB_FTO_314674
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-04-002-032-002/19
(LETRA) 		1704002032NRG24111020230111835 12/10/2023 ARTI 1704002032WL006722 ARTI 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 285342565 ARTI PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24111020230111839 12/10/2023 JARDAN PARIHAR 1704002032WL006722 JARDAN PARIHAR 00045 BARB0DATIAX 884 884 Processed 08/11/2023 285342565 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24111020230111841 12/10/2023 NARENDRA SINGH 1704002032WL006722 NARENDRA SINGH 00045 BARB0DATIAX 884 884 Processed 08/11/2023 285342565 NARENDRASINGH BANK OF BARODA(606985)
4 DATIA MP-04-002-032-004/105
(LETRA) 		1704002032NRG24111020230111846 12/10/2023 MOHAR SINGH RAJPOOT 1704002032WL006722 MOHAR SINGH RAJPOOT 00045 BARB0DATIAX 884 884 Processed 08/11/2023 285342565 MOHARSINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 3757 3757
5 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24121020230111850 12/10/2023 rajendra yadav 1704002057WL006723 rajendra yadav 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342565 rajendrayadav CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24121020230111851 12/10/2023 rekha yadav 1704002057WL006723 rekha yadav 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342565 rekhayadav CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24121020230111853 12/10/2023 meera ahirwar 1704002057WL006723 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342565 meeraahirwar CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24121020230111854 12/10/2023 sanjay ahirwar 1704002057WL006723 sanjay ahirwar 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 sanjayahirwar CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24121020230111855 12/10/2023 seema ahirwar 1704002057WL006723 seema ahirwar 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 seemaahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24121020230111856 12/10/2023 rambabu 1704002057WL006723 rambabu 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 rambabu CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24121020230111859 12/10/2023 kashi ram ahirwar 1704002057WL006723 kashi ram ahirwar 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 kashiramahirwar CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24121020230111861 12/10/2023 raju yadav 1704002057WL006723 raju yadav 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342565 rajuyadav CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24121020230111862 12/10/2023 ranjeet yadav 1704002057WL006723 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342565 ranjeetyadav CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/308
(DARYAPUR) 		1704002057NRG24121020230111864 12/10/2023 uttam ahirwar 1704002057WL006723 uttam ahirwar 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 uttamahirwar STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24121020230111865 12/10/2023 ishwarvati ishwarvati 1704002057WL006723 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342565 ishwarvatiishwarvati CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24121020230111866 12/10/2023 chandraprakash pal 1704002057WL006723 chandraprakash pal 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 chandraprakashpal CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24121020230111867 12/10/2023 raghvendra 1704002057WL006723 raghvendra 00089 CBIN0282317 1547 1547 Processed 08/11/2023 285342565 raghvendra CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
18 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24111020230111828 12/10/2023 LAXMI 1704002032WL006722 LAXMI 00152 HDFC0001780 1105 1105 Processed 08/11/2023 285342565 LAXMI BANK OF BARODA(606985)
19 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24111020230111832 12/10/2023 BAIJNATH AHIRWAR 1704002032WL006722 BAIJNATH AHIRWAR 00152 HDFC0001780 1105 1105 Processed 08/11/2023 285342565 BAIJNATHAHIRWAR HDFC BANK LTD(607152)
20 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24111020230111833 12/10/2023 REKHA AHIRWAR 1704002032WL006722 REKHA AHIRWAR 00152 HDFC0001780 1105 1105 Processed 08/11/2023 285342565 REKHAAHIRWAR BANK OF BARODA(606985)
21 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24111020230111834 12/10/2023 bhusan 1704002032WL006722 bhusan 00152 HDFC0001780 1105 1105 Processed 08/11/2023 285342565 bhusan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24111020230111836 12/10/2023 LAL SINGH 1704002032WL006722 LAL SINGH 00152 HDFC0001780 1105 1105 Processed 08/11/2023 285342565 LALSINGH HDFC BANK LTD(607152)
23 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24111020230111837 12/10/2023 PRITI THIMAR 1704002032WL006722 PRITI THIMAR 00152 HDFC0001780 1105 1105 Processed 08/11/2023 285342565 PRITITHIMAR HDFC BANK LTD(607152)
24 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24111020230111838 12/10/2023 BABLI AHIRWAR 1704002032WL006722 BABLI AHIRWAR 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 BABLIAHIRWAR STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24111020230111842 12/10/2023 POORAN RAJAK 1704002032WL006722 POORAN RAJAK 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 POORANRAJAK PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24111020230111843 12/10/2023 SHANTI RAJAK 1704002032WL006722 SHANTI RAJAK 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 SHANTIRAJAK HDFC BANK LTD(607152)
27 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24111020230111844 12/10/2023 ARVIND RAJAK 1704002032WL006722 ARVIND RAJAK 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 ARVINDRAJAK HDFC BANK LTD(607152)
28 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24111020230111845 12/10/2023 KOMESH 1704002032WL006722 KOMESH 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 KOMESH HDFC BANK LTD(607152)
29 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24111020230111847 12/10/2023 SUNEEL RAJAK 1704002032WL006722 SUNEEL RAJAK 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 SUNEELRAJAK HDFC BANK LTD(607152)
30 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24111020230111848 12/10/2023 USHA RAJAK 1704002032WL006722 USHA RAJAK 00152 HDFC0001780 884 884 Processed 08/11/2023 285342565 USHARAJAK HDFC BANK LTD(607152)
SubTotal 12818 12818
31 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24121020230111857 12/10/2023 jamuna das 1704002057WL006723 jamuna das 00349 PSIB0021154 1547 1547 Processed 08/11/2023 285342565 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
32 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24121020230111852 12/10/2023 komal singh 1704002057WL006723 komal singh 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342565 komalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24111020230111831 12/10/2023 shivani panchal 1704002032WL006722 shivani panchal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 285342565 shivanipanchal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24121020230111849 12/10/2023 pradeep 1704002057WL006723 pradeep 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342565 pradeep PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24121020230111860 12/10/2023 anku kurmi 1704002057WL006723 anku kurmi 00354 PUNB0797100 1547 1547 Processed 08/11/2023 285342565 ankukurmi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24121020230111863 12/10/2023 karansingh 1704002057WL006723 karansingh 00354 PUNB0797100 1547 1547 Processed 08/11/2023 285342565 karansingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24121020230111868 12/10/2023 hargovind 1704002057WL006723 hargovind 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342565 hargovind CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
38 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24111020230111830 12/10/2023 pawan kumar panchal 1704002032WL006722 pawan kumar panchal 00415 SBIN0000358 1105 1105 Processed 08/11/2023 285342565 pawankumarpanchal ICICI BANK LTD(508534)
SubTotal 1105 1105
39 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24111020230111840 12/10/2023 Niraj parihar 1704002032WL006722 Niraj parihar 00468 UBIN0567001 884 884 Processed 08/11/2023 285342565 Nirajparihar UNION BANK OF INDIA(508500)
SubTotal 884 884
40 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24121020230917295 12/10/2023 Dharmendra ahirwar 1705003066WL032414 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24121020230917296 12/10/2023 Jitendra singh jatav 1705003066WL032414 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24121020230917298 12/10/2023 Hargyan rajak 1705003066WL032414 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24121020230917299 12/10/2023 Lakshman singh kewat 1705003066WL032414 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24121020230917300 12/10/2023 Arvind singh rawat 1705003066WL032414 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24121020230917301 12/10/2023 Narendra singh 1705003066WL032414 Narendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Narendrasingh FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24121020230917302 12/10/2023 Rani batham 1705003066WL032414 Rani batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Ranibatham FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24121020230917303 12/10/2023 Brijesh pal 1705003066WL032414 Brijesh pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Brijeshpal FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24121020230917304 12/10/2023 Sukhdev rawat 1705003066WL032414 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24121020230917305 12/10/2023 Kallo bai 1705003066WL032414 Kallo bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Kallobai FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24121020230917306 12/10/2023 Maya kewat 1705003066WL032414 Maya kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Mayakewat FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24121020230917307 12/10/2023 Gopal prajapati 1705003066WL032414 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24121020230917308 12/10/2023 Devendra singh namdev 1705003066WL032414 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24121020230917309 12/10/2023 Nirasha kewat 1705003066WL032414 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Nirashakewat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24121020230917310 12/10/2023 Sukhvendra rawat 1705003066WL032414 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24121020230917311 12/10/2023 Pancho bai rawat 1705003066WL032414 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Panchobairawat FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24121020230917312 12/10/2023 Vijendra 1705003066WL032414 Vijendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Vijendra FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24121020230917313 12/10/2023 Sahab singh 1705003066WL032414 Sahab singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Sahabsingh FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24121020230917314 12/10/2023 Devendr rawat 1705003066WL032414 Devendr rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285342565 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
59 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24121020230111858 12/10/2023 GYAN SINGH 1704002057WL006723 GYAN SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285342565 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24111020230111829 12/10/2023 DASHRATH SINGH KEWAT 1704002032WL006722 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285342565 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121023APB_FTO_314674 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3757
2 DATIA MP1704002_121023APB_FTO_314674 Central Bank Of India CBIN0282317 DURSADA 18785
3 DATIA MP1704002_121023APB_FTO_314674 HDFC bank HDFC0001780 DATIA 12818
4 DATIA MP1704002_121023APB_FTO_314674 Punjab & Sind Bank PSIB0021154 Datia 1547
5 DATIA MP1704002_121023APB_FTO_314674 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_121023APB_FTO_314674 Punjab National Bank PUNB0088200 UNNAO 1105
7 DATIA MP1704002_121023APB_FTO_314674 Punjab National Bank PUNB0797100 BHANDER 5746
8 DATIA MP1704002_121023APB_FTO_314674 State Bank of India SBIN0000358 DATIA 1105
9 DATIA MP1704002_121023APB_FTO_314674 Union Bank of India UBIN0567001 DATIA 884
10 DATIA MP1704002_121023APB_FTO_314674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
11 DATIA MP1704002_121023APB_FTO_314674 India Post Payments Bank IPOS0000001 Datia 1547
12 DATIA MP1704002_121023APB_FTO_314674 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1105

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