Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190224APB_FTO_468405
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-04-002-066-001/202
(SIMARIYA) 		1704002066NRG24160220240185190 19/02/2024 ramgopal 1704002066WL010883 ramgopal 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 302955635 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-066-001/204
(SIMARIYA) 		1704002066NRG24160220240185191 19/02/2024 mohandas 1704002066WL010883 mohandas 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 302955635 mohandas INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-066-001/216
(SIMARIYA) 		1704002066NRG24160220240185192 19/02/2024 narendra 1704002066WL010883 narendra 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 302955635 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-086-001/187
(GUJARRA) 		1704002086NRG24190220240186542 19/02/2024 anita 1704002086WL010938 anita 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 302955635 anita BANK OF BARODA(606985)
5 DATIA MP-04-002-086-001/187
(GUJARRA) 		1704002086NRG24190220240186541 19/02/2024 Keshav kumar 1704002086WL010938 Keshav kumar 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 302955635 Keshavkumar BANK OF BARODA(606985)
SubTotal 6409 6409
6 DATIA MP-04-002-066-001/258
(SIMARIYA) 		1704002066NRG24160220240185194 19/02/2024 BABEETA KUSHWAHA 1704002066WL010883 BABEETA KUSHWAHA 00354 PUNB0088200 1105 1105 Processed 12/04/2024 302955635 BABEETAKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-066-002/179
(SIMARIYA) 		1704002066NRG24160220240185206 19/02/2024 SAGUN PRAJAPATI 1704002066WL010883 SAGUN PRAJAPATI 00354 PUNB0088200 1105 1105 Processed 12/04/2024 302955635 SAGUNPRAJAPATI BANK OF BARODA(606985)
8 DATIA MP-04-002-066-002/48-A
(SIMARIYA) 		1704002066NRG24160220240185207 19/02/2024 DINDAYAL 1704002066WL010883 DINDAYAL 00354 PUNB0088200 1105 1105 Processed 12/04/2024 302955635 DINDAYAL PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24190220240186534 19/02/2024 phoolvati parihar 1704002086WL010938 phoolvati parihar 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-086-001/110
(GUJARRA) 		1704002086NRG24190220240186535 19/02/2024 siya rani 1704002086WL010938 siya rani 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 siyarani PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24190220240186536 19/02/2024 meera devi 1704002086WL010938 meera devi 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 meeradevi NSDL PAYMENTS BANK(990326)
12 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24190220240186537 19/02/2024 vijay bharti 1704002086WL010938 vijay bharti 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 vijaybharti PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24190220240186538 19/02/2024 rajeswari parihar 1704002086WL010938 rajeswari parihar 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 rajeswariparihar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-086-001/185-A
(GUJARRA) 		1704002086NRG24190220240186540 19/02/2024 sahib singh 1704002086WL010938 sahib singh 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 sahibsingh BANK OF BARODA(606985)
15 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24190220240186544 19/02/2024 koshalya kewat 1704002086WL010938 koshalya kewat 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 koshalyakewat PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24190220240186543 19/02/2024 laxminarayan 1704002086WL010938 laxminarayan 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 laxminarayan STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24190220240186545 19/02/2024 sandhya parihar 1704002086WL010938 sandhya parihar 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 sandhyaparihar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-086-001/231-A
(GUJARRA) 		1704002086NRG24190220240186546 19/02/2024 ramsakhi parihar 1704002086WL010938 ramsakhi parihar 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 ramsakhiparihar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24190220240186547 19/02/2024 amit kumar 1704002086WL010938 amit kumar 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 amitkumar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24190220240186548 19/02/2024 mandakini parihar 1704002086WL010938 mandakini parihar 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 mandakiniparihar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24190220240186550 19/02/2024 ramkali 1704002086WL010938 ramkali 00354 PUNB0088200 1547 1547 Processed 12/04/2024 302955635 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
22 DATIA MP-04-002-001-001/39
(PACHOKHARA) 		1704002001NRG24180220240186442 19/02/2024 Jamuna Patwa 1704002001WL010932 Jamuna Patwa 00354 PUNB0130000 2652 2652 Processed 12/04/2024 302955635 JamunaPatwa CANARA BANK(508532)
23 DATIA MP-04-002-016-002/136
(BADERA) 		1704002016NRG24180220240186441 19/02/2024 Adram 1704002016WL010931 Adram 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302955635 Adram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 DATIA MP-04-002-066-002/179
(SIMARIYA) 		1704002066NRG24160220240185205 19/02/2024 SURESH PRAJAPATI 1704002066WL010883 SURESH PRAJAPATI 00415 SBIN0004542 1105 1105 Processed 12/04/2024 302955635 SURESHPRAJAPATI BANK OF BARODA(606985)
SubTotal 1105 1105
25 DATIA MP-04-002-066-001/256
(SIMARIYA) 		1704002066NRG24160220240185193 19/02/2024 RAM KUMAR KUSHWAHA 1704002066WL010883 RAM KUMAR KUSHWAHA 00415 SBIN0030248 1105 1105 Processed 12/04/2024 302955635 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 DATIA MP-04-002-066-001/151-D
(SIMARIYA) 		1704002066NRG24160220240185189 19/02/2024 RATIRAM KUSHWAHA 1704002066WL010883 RATIRAM KUSHWAHA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302955635 RATIRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG24160220240185195 19/02/2024 Abishek 1704002066WL010883 Abishek 00688 FINO0001446 1105 1105 Processed 12/04/2024 302955635 Abishek PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-066-002/130-A
(SIMARIYA) 		1704002066NRG24160220240185204 19/02/2024 Shrilal Pal 1704002066WL010883 Shrilal Pal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302955635 ShrilalPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-066-002/73-A
(SIMARIYA) 		1704002066NRG24160220240185208 19/02/2024 VIKASH AHIRWAR 1704002066WL010883 VIKASH AHIRWAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302955635 VIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
30 DATIA MP-04-002-066-001/287-C
(SIMARIYA) 		1704002066NRG24160220240185196 19/02/2024 Rajasingh yadav 1704002066WL010883 Rajasingh yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Rajasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-066-001/313
(SIMARIYA) 		1704002066NRG24160220240185197 19/02/2024 Lokendra singh yadav 1704002066WL010883 Lokendra singh yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Lokendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-066-001/315
(SIMARIYA) 		1704002066NRG24160220240185198 19/02/2024 Balli singh kushwaha 1704002066WL010883 Balli singh kushwaha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Ballisinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-066-001/318
(SIMARIYA) 		1704002066NRG24160220240185199 19/02/2024 Anil vanshkar 1704002066WL010883 Anil vanshkar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Anilvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-066-001/319
(SIMARIYA) 		1704002066NRG24160220240185200 19/02/2024 Puran banshakar 1704002066WL010883 Puran banshakar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Puranbanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-066-001/321
(SIMARIYA) 		1704002066NRG24160220240185201 19/02/2024 Akash vanshkar 1704002066WL010883 Akash vanshkar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Akashvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-066-001/325
(SIMARIYA) 		1704002066NRG24160220240185202 19/02/2024 Rajesh kumar tiwari 1704002066WL010883 Rajesh kumar tiwari 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Rajeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-066-001/326
(SIMARIYA) 		1704002066NRG24160220240185203 19/02/2024 Sandeep pandey 1704002066WL010883 Sandeep pandey 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955635 Sandeeppandey INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG24190220240186539 19/02/2024 dinkuar kewat 1704002086WL010938 dinkuar kewat 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302955635 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24190220240186549 19/02/2024 sahodra devi 1704002086WL010938 sahodra devi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302955635 sahodradevi BANK OF BARODA(606985)
SubTotal 11934 11934
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190224APB_FTO_468405 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6409
2 DATIA MP1704002_190224APB_FTO_468405 Punjab National Bank PUNB0088200 UNNAO 23426
3 DATIA MP1704002_190224APB_FTO_468405 Punjab National Bank PUNB0130000 GORAGHAT 3978
4 DATIA MP1704002_190224APB_FTO_468405 State Bank of India SBIN0004542 ADB DATIA 1105
5 DATIA MP1704002_190224APB_FTO_468405 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
6 DATIA MP1704002_190224APB_FTO_468405 Fino Payments Bank Ltd FINO0001446 MP RO 4420
7 DATIA MP1704002_190224APB_FTO_468405 India Post Payments Bank IPOS0000001 Datia 11934

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