Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_301023APB_FTO_338055
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-04-002-012-002/263
(BHADUMRA) 		1704002025NRG24301020230124890 30/10/2023 vijayram 1704002025WL007571 vijayram 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 vijayram PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-012-002/278
(BHADUMRA) 		1704002025NRG24301020230124957 30/10/2023 dinesh ahirwar 1704002025WL007579 dinesh ahirwar 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 dineshahirwar BANK OF BARODA(606985)
3 DATIA MP-04-002-025-001/251-A
(JONHAR) 		1704002025NRG24301020230124884 30/10/2023 pawan 1704002025WL007565 pawan 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 pawan FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-025-002/8-B
(JONHAR) 		1704002025NRG24301020230124895 30/10/2023 lakhanlal 1704002025WL007576 lakhanlal 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 lakhanlal FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-025-003/60-A
(JONHAR) 		1704002025NRG24301020230124885 30/10/2023 pirkash 1704002025WL007566 pirkash 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 pirkash FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-025-003/69
(JONHAR) 		1704002025NRG24301020230124882 30/10/2023 RAJESH 1704002025WL007563 RAJESH 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 RAJESH FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-025-004/237-B
(JONHAR) 		1704002025NRG24301020230124958 30/10/2023 amar singh ahirwar 1704002025WL007580 amar singh ahirwar 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 amarsinghahirwar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-025-004/246
(JONHAR) 		1704002025NRG24301020230124896 30/10/2023 dinesh 1704002025WL007577 dinesh 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 288816763 dinesh FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-052-004/1-A
(BIDANIYA) 		1704002052NRG24301020230125187 30/10/2023 Brajmohan 1704002052WL007589 Brajmohan 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 Brajmohan FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-052-004/121-A
(BIDANIYA) 		1704002052NRG24301020230125188 30/10/2023 Ashok Yadav 1704002052WL007589 Ashok Yadav 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 AshokYadav BANK OF BARODA(606985)
11 DATIA MP-04-002-052-004/171
(BIDANIYA) 		1704002052NRG24301020230125193 30/10/2023 imrat Aadiwasi 1704002052WL007589 imrat Aadiwasi 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 imratAadiwasi BANK OF BARODA(606985)
12 DATIA MP-04-002-052-004/177
(BIDANIYA) 		1704002052NRG24301020230125194 30/10/2023 Raysingh pal 1704002052WL007589 Raysingh pal 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 Raysinghpal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-052-004/51-A
(BIDANIYA) 		1704002052NRG24301020230125210 30/10/2023 Dharmend 1704002052WL007589 Dharmend 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 Dharmend BANK OF BARODA(606985)
14 DATIA MP-04-002-052-004/52-A
(BIDANIYA) 		1704002052NRG24301020230125211 30/10/2023 NANDRAM 1704002052WL007589 NANDRAM 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 NANDRAM BANK OF BARODA(606985)
15 DATIA MP-04-002-052-004/53-C
(BIDANIYA) 		1704002052NRG24301020230125212 30/10/2023 Ramesh 1704002052WL007589 Ramesh 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 Ramesh BANK OF BARODA(606985)
16 DATIA MP-04-002-052-004/83-A
(BIDANIYA) 		1704002052NRG24301020230125213 30/10/2023 Harwan Pal 1704002052WL007589 Harwan Pal 00045 BARB0DATIAX 884 884 Processed 08/11/2023 288816763 HarwanPal CANARA BANK(508532)
SubTotal 28288 28288
17 DATIA MP-04-002-052-002/34-A
(BIDANIYA) 		1704002052NRG24301020230125182 30/10/2023 Santosh 1704002052WL007589 Santosh 00089 CBIN0281424 884 884 Processed 08/11/2023 288816763 Santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
18 DATIA MP-04-002-012-002/283
(BHADUMRA) 		1704002025NRG24301020230124893 30/10/2023 NARESH KURMI 1704002025WL007574 NARESH KURMI 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 NARESHKURMI FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-025-001/188
(JONHAR) 		1704002025NRG24301020230124886 30/10/2023 DASHRATH AHIRWAR 1704002025WL007567 DASHRATH AHIRWAR 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 DASHRATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-025-001/67-C
(JONHAR) 		1704002025NRG24301020230124888 30/10/2023 JIWAN LAL AHIRWAR 1704002025WL007569 JIWAN LAL AHIRWAR 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 JIWANLALAHIRWAR PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-025-001/73
(JONHAR) 		1704002025NRG24301020230124887 30/10/2023 SEETARAM AHIRWAR 1704002025WL007568 SEETARAM AHIRWAR 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 SEETARAMAHIRWAR PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-025-001/74
(JONHAR) 		1704002025NRG24301020230124894 30/10/2023 Maithali Sharan Ahirwar 1704002025WL007575 Maithali Sharan Ahirwar 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 MaithaliSharanAhirwar FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-025-003/42
(JONHAR) 		1704002025NRG24301020230124889 30/10/2023 Bhajju Ahirwar 1704002025WL007570 Bhajju Ahirwar 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 BhajjuAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-025-003/57
(JONHAR) 		1704002025NRG24301020230124883 30/10/2023 Raju sen 1704002025WL007564 Raju sen 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 Rajusen BANK OF BARODA(606985)
25 DATIA MP-04-002-025-004/241
(JONHAR) 		1704002025NRG24301020230124892 30/10/2023 Kranti Ahirwar 1704002025WL007573 Kranti Ahirwar 00177 IOBA0002640 2652 2652 Processed 08/11/2023 288816763 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
26 DATIA MP-04-002-012-002/261-A
(BHADUMRA) 		1704002025NRG24301020230124891 30/10/2023 sursh 1704002025WL007572 sursh 00354 PUNB0059900 2652 2652 Processed 08/11/2023 288816763 sursh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-025-001/226
(JONHAR) 		1704002025NRG24301020230124897 30/10/2023 ramewaher 1704002025WL007578 ramewaher 00354 PUNB0059900 2652 2652 Processed 08/11/2023 288816763 ramewaher FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 DATIA MP-04-002-030-001/111
(SIROL) 		1704002030NRG24301020230125282 30/10/2023 RAMBIHARI 1704002030WL007596 RAMBIHARI 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 RAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-030-001/113
(SIROL) 		1704002030NRG24301020230125283 30/10/2023 PRASANN KUSHWAHA 1704002030WL007596 PRASANN KUSHWAHA 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 PRASANNKUSHWAHA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-030-001/177
(SIROL) 		1704002030NRG24301020230125284 30/10/2023 ARVIND JATAV 1704002030WL007596 ARVIND JATAV 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 ARVINDJATAV BANK OF BARODA(606985)
31 DATIA MP-04-002-030-001/19
(SIROL) 		1704002030NRG24301020230125286 30/10/2023 IMRAT SINGH 1704002030WL007596 IMRAT SINGH 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 IMRATSINGH PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-030-001/20
(SIROL) 		1704002030NRG24301020230125287 30/10/2023 Pratap 1704002030WL007596 Pratap 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 Pratap PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-030-001/24
(SIROL) 		1704002030NRG24301020230125288 30/10/2023 MUKESH 1704002030WL007596 MUKESH 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 MUKESH BANK OF BARODA(606985)
34 DATIA MP-04-002-030-001/27
(SIROL) 		1704002030NRG24301020230125289 30/10/2023 RAMSINGH PAL 1704002030WL007596 RAMSINGH PAL 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 RAMSINGHPAL BANK OF BARODA(606985)
35 DATIA MP-04-002-030-001/61
(SIROL) 		1704002030NRG24301020230125290 30/10/2023 GANGARAM 1704002030WL007596 GANGARAM 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 GANGARAM JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
36 DATIA MP-04-002-030-001/61
(SIROL) 		1704002030NRG24301020230125291 30/10/2023 THAKUR BETI JATAV 1704002030WL007596 THAKUR BETI JATAV 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 THAKURBETIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-030-001/82
(SIROL) 		1704002030NRG24301020230125292 30/10/2023 Chatursingh 1704002030WL007596 Chatursingh 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 Chatursingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-030-001/82
(SIROL) 		1704002030NRG24301020230125293 30/10/2023 SUKHLESH 1704002030WL007596 SUKHLESH 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 SUKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-030-001/85
(SIROL) 		1704002030NRG24301020230125294 30/10/2023 Atarsingh 1704002030WL007596 Atarsingh 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 Atarsingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-030-001/85-A
(SIROL) 		1704002030NRG24301020230125295 30/10/2023 NAND KISHOR PAL 1704002030WL007596 NAND KISHOR PAL 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 NANDKISHORPAL PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-030-001/86-A
(SIROL) 		1704002030NRG24301020230125296 30/10/2023 ANIL 1704002030WL007596 ANIL 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 ANIL PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-030-001/90
(SIROL) 		1704002030NRG24301020230125297 30/10/2023 Devlal 1704002030WL007596 Devlal 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 Devlal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-030-001/90
(SIROL) 		1704002030NRG24301020230125298 30/10/2023 KESHAR 1704002030WL007596 KESHAR 00354 PUNB0193500 1105 1105 Processed 08/11/2023 288816763 KESHAR BANK OF BARODA(606985)
SubTotal 17680 17680
44 DATIA MP-04-002-052-002/35-A
(BIDANIYA) 		1704002052NRG24301020230125183 30/10/2023 Sunil 1704002052WL007589 Sunil 00415 SBIN0004542 884 884 Processed 08/11/2023 288816763 Sunil STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-052-002/47-A
(BIDANIYA) 		1704002052NRG24301020230125184 30/10/2023 Kanchan 1704002052WL007589 Kanchan 00415 SBIN0004542 884 884 Processed 08/11/2023 288816763 Kanchan STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-052-004/152
(BIDANIYA) 		1704002052NRG24301020230125190 30/10/2023 ANAND ADIWASHI 1704002052WL007589 ANAND ADIWASHI 00415 SBIN0004542 884 884 Processed 08/11/2023 288816763 ANANDADIWASHI BANK OF INDIA(508505)
47 DATIA MP-04-002-052-004/162
(BIDANIYA) 		1704002052NRG24301020230125191 30/10/2023 AJABSINGH YADAV 1704002052WL007589 AJABSINGH YADAV 00415 SBIN0004542 884 884 Processed 08/11/2023 288816763 AJABSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
48 DATIA MP-04-002-052-004/163
(BIDANIYA) 		1704002052NRG24301020230125192 30/10/2023 SUNIL ADIWASHI 1704002052WL007589 SUNIL ADIWASHI 00415 SBIN0004542 884 884 Processed 08/11/2023 288816763 SUNILADIWASHI BANK OF BARODA(606985)
SubTotal 4420 4420
49 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24301020230125195 30/10/2023 Ghanshyam Aadivasi 1704002052WL007589 Ghanshyam Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 GhanshyamAadivasi UNION BANK OF INDIA(508500)
50 DATIA MP-04-002-052-004/181
(BIDANIYA) 		1704002052NRG24301020230125197 30/10/2023 Juglesh Aadivasi 1704002052WL007589 Juglesh Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 JugleshAadivasi CANARA BANK(508532)
51 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG24301020230125200 30/10/2023 Mahesh Aadivasi 1704002052WL007589 Mahesh Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 MaheshAadivasi UNION BANK OF INDIA(508500)
52 DATIA MP-04-002-052-004/188
(BIDANIYA) 		1704002052NRG24301020230125203 30/10/2023 Kallu Aadivasi 1704002052WL007589 Kallu Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 KalluAadivasi UNION BANK OF INDIA(508500)
53 DATIA MP-04-002-052-004/190
(BIDANIYA) 		1704002052NRG24301020230125204 30/10/2023 Prakash Aadivasi 1704002052WL007589 Prakash Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 PrakashAadivasi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-052-004/191
(BIDANIYA) 		1704002052NRG24301020230125205 30/10/2023 Harprasad Aadivasi 1704002052WL007589 Harprasad Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 HarprasadAadivasi STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-052-004/194
(BIDANIYA) 		1704002052NRG24301020230125208 30/10/2023 Chandan Balmik 1704002052WL007589 Chandan Balmik 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 ChandanBalmik PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-052-004/196
(BIDANIYA) 		1704002052NRG24301020230125209 30/10/2023 Ghanaram Aadivasi 1704002052WL007589 Ghanaram Aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 288816763 GhanaramAadivasi CANARA BANK(508532)
SubTotal 7072 7072
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301023APB_FTO_338055 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 28288
2 DATIA MP1704002_301023APB_FTO_338055 Central Bank Of India CBIN0281424 DATIA 884
3 DATIA MP1704002_301023APB_FTO_338055 Indian Overseas Bank IOBA0002640 DATIA 21216
4 DATIA MP1704002_301023APB_FTO_338055 Punjab National Bank PUNB0059900 BARONI KHURD 5304
5 DATIA MP1704002_301023APB_FTO_338055 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17680
6 DATIA MP1704002_301023APB_FTO_338055 State Bank of India SBIN0004542 ADB DATIA 4420
7 DATIA MP1704002_301023APB_FTO_338055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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