Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260224APB_FTO_475990
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-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24260220240190385 26/02/2024 Harbhajan 1704002007WL011192 Harbhajan 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 Harbhajan AIRTEL PAYMENTS BANK LIMITED(990288)
2 DATIA MP-04-002-007-001/925
(GHUGHSI) 		1704002007NRG24260220240190390 26/02/2024 Ivendra rawat 1704002007WL011192 Ivendra rawat 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Ivendrarawat PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-007-001/926
(GHUGHSI) 		1704002007NRG24260220240190391 26/02/2024 meeradevi 1704002007WL011192 meeradevi 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 meeradevi BANK OF BARODA(606985)
4 DATIA MP-04-002-007-001/927
(GHUGHSI) 		1704002007NRG24260220240190392 26/02/2024 Kiran Visvakarma 1704002007WL011192 Kiran Visvakarma 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 KiranVisvakarma STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-007-001/928
(GHUGHSI) 		1704002007NRG24260220240190393 26/02/2024 pushpendra Rawat 1704002007WL011192 pushpendra Rawat 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 pushpendraRawat BANK OF BARODA(606985)
6 DATIA MP-04-002-007-001/929
(GHUGHSI) 		1704002007NRG24260220240190394 26/02/2024 Ram Milan 1704002007WL011192 Ram Milan 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 RamMilan INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-007-001/930
(GHUGHSI) 		1704002007NRG24260220240190395 26/02/2024 Sanjay Rawat 1704002007WL011192 Sanjay Rawat 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-007-001/932
(GHUGHSI) 		1704002007NRG24260220240190396 26/02/2024 Diman 1704002007WL011192 Diman 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Diman STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-007-001/934
(GHUGHSI) 		1704002007NRG24260220240190397 26/02/2024 Shivrame rawat 1704002007WL011192 Shivrame rawat 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Shivramerawat STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-007-001/936
(GHUGHSI) 		1704002007NRG24260220240190398 26/02/2024 Vikram 1704002007WL011192 Vikram 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Vikram CANARA BANK(508532)
11 DATIA MP-04-002-007-001/958
(GHUGHSI) 		1704002007NRG24260220240190399 26/02/2024 Seema pal 1704002007WL011192 Seema pal 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 Seemapal AIRTEL PAYMENTS BANK LIMITED(990288)
12 DATIA MP-04-002-007-001/961
(GHUGHSI) 		1704002007NRG24260220240190401 26/02/2024 Lallu 1704002007WL011192 Lallu 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Lallu BANK OF BARODA(606985)
13 DATIA MP-04-002-007-001/962
(GHUGHSI) 		1704002007NRG24260220240190402 26/02/2024 Ramkishun 1704002007WL011192 Ramkishun 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Ramkishun STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-007-001/963
(GHUGHSI) 		1704002007NRG24260220240190403 26/02/2024 Savitri 1704002007WL011192 Savitri 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Savitri BANK OF BARODA(606985)
15 DATIA MP-04-002-007-001/964
(GHUGHSI) 		1704002007NRG24260220240190404 26/02/2024 Usha 1704002007WL011192 Usha 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Usha STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-007-001/965
(GHUGHSI) 		1704002007NRG24260220240190405 26/02/2024 Ramsevak 1704002007WL011192 Ramsevak 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-007-001/968
(GHUGHSI) 		1704002007NRG24260220240190408 26/02/2024 Rani 1704002007WL011192 Rani 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Rani STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-007-001/969
(GHUGHSI) 		1704002007NRG24260220240190409 26/02/2024 Sohil 1704002007WL011192 Sohil 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-007-001/970
(GHUGHSI) 		1704002007NRG24260220240190410 26/02/2024 Urmila 1704002007WL011192 Urmila 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-007-001/971
(GHUGHSI) 		1704002007NRG24260220240190412 26/02/2024 Kapuri rawat 1704002007WL011192 Kapuri rawat 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Kapurirawat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-007-001/971
(GHUGHSI) 		1704002007NRG24260220240190411 26/02/2024 Parvatsingh rawat 1704002007WL011192 Parvatsingh rawat 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Parvatsinghrawat STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-007-001/972
(GHUGHSI) 		1704002007NRG24260220240190413 26/02/2024 Umesh pal 1704002007WL011192 Umesh pal 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Umeshpal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-007-001/975
(GHUGHSI) 		1704002007NRG24260220240190415 26/02/2024 jujhar singh 1704002007WL011192 jujhar singh 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 jujharsingh STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-007-001/976
(GHUGHSI) 		1704002007NRG24260220240190416 26/02/2024 vidhya 1704002007WL011192 vidhya 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 vidhya PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-007-001/977
(GHUGHSI) 		1704002007NRG24260220240190417 26/02/2024 Veekendra Rawat 1704002007WL011192 Veekendra Rawat 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301948766 VeekendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-007-001/978
(GHUGHSI) 		1704002007NRG24260220240190418 26/02/2024 Asha 1704002007WL011192 Asha 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Asha BANK OF BARODA(606985)
27 DATIA MP-04-002-007-001/979
(GHUGHSI) 		1704002007NRG24260220240190419 26/02/2024 Hemlata 1704002007WL011192 Hemlata 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301948766 Hemlata STATE BANK OF INDIA(508548)
SubTotal 35802 35802
28 DATIA MP-04-002-007-001/133-A
(GHUGHSI) 		1704002007NRG24260220240190375 26/02/2024 anil rawat 1704002007WL011192 anil rawat 00354 PUNB0059900 1326 1326 Processed 13/04/2024 301948766 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-007-001/398
(GHUGHSI) 		1704002007NRG24260220240190376 26/02/2024 vikash rawat 1704002007WL011192 vikash rawat 00354 PUNB0059900 1326 1326 Processed 13/04/2024 301948766 vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-007-001/414
(GHUGHSI) 		1704002007NRG24260220240190378 26/02/2024 keshav 1704002007WL011192 keshav 00354 PUNB0059900 1326 1326 Processed 13/04/2024 301948766 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24260220240190379 26/02/2024 Kranti rawat 1704002007WL011192 Kranti rawat 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301948766 Krantirawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 DATIA MP-04-002-007-001/592
(GHUGHSI) 		1704002007NRG24260220240190383 26/02/2024 sones 1704002007WL011192 sones 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948766 sones PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24260220240190384 26/02/2024 Sapna pal 1704002007WL011192 Sapna pal 00415 SBIN0004542 1326 1326 Processed 12/04/2024 301948766 Sapnapal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 DATIA MP-04-002-007-001/974
(GHUGHSI) 		1704002007NRG24260220240190414 26/02/2024 Satendra rawat 1704002007WL011192 Satendra rawat 00468 UBIN0567001 1326 1326 Processed 13/04/2024 301948766 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 DATIA MP-04-002-007-001/406
(GHUGHSI) 		1704002007NRG24260220240190377 26/02/2024 barsha 1704002007WL011192 barsha 00688 FINO0001001 1326 1326 Processed 12/04/2024 301948766 barsha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24260220240190380 26/02/2024 kusam 1704002007WL011192 kusam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301948766 kusam STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-007-001/856
(GHUGHSI) 		1704002007NRG24260220240190388 26/02/2024 abhishek rawat 1704002007WL011192 abhishek rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301948766 abhishekrawat FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-007-001/857
(GHUGHSI) 		1704002007NRG24260220240190389 26/02/2024 mamta 1704002007WL011192 mamta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301948766 mamta FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-007-001/960
(GHUGHSI) 		1704002007NRG24260220240190400 26/02/2024 Shiva rawat 1704002007WL011192 Shiva rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301948766 Shivarawat FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-007-001/966
(GHUGHSI) 		1704002007NRG24260220240190406 26/02/2024 Anita 1704002007WL011192 Anita 00688 FINO0001001 1326 1326 Processed 12/04/2024 301948766 Anita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 DATIA MP-04-002-007-001/554
(GHUGHSI) 		1704002007NRG24260220240190381 26/02/2024 sunita 1704002007WL011192 sunita 00688 FINO0001446 1326 1326 Processed 12/04/2024 301948766 sunita STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-007-001/56-A
(GHUGHSI) 		1704002007NRG24260220240190382 26/02/2024 Balu 1704002007WL011192 Balu 00688 FINO0001446 1326 1326 Processed 12/04/2024 301948766 Balu PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-007-001/850
(GHUGHSI) 		1704002007NRG24260220240190387 26/02/2024 bhawani 1704002007WL011192 bhawani 00688 FINO0001446 1326 1326 Processed 12/04/2024 301948766 bhawani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 DATIA MP-04-002-007-001/823
(GHUGHSI) 		1704002007NRG24260220240190386 26/02/2024 santosh 1704002007WL011192 santosh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301948766 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DATIA MP-04-002-007-001/967
(GHUGHSI) 		1704002007NRG24260220240190407 26/02/2024 Ramkishan Jha 1704002007WL011192 Ramkishan Jha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301948766 RamkishanJha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260224APB_FTO_475990 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 35802
2 DATIA MP1704002_260224APB_FTO_475990 Punjab National Bank PUNB0059900 BARONI KHURD 5304
3 DATIA MP1704002_260224APB_FTO_475990 State Bank of India SBIN0004542 ADB DATIA 2652
4 DATIA MP1704002_260224APB_FTO_475990 Union Bank of India UBIN0567001 DATIA 1326
5 DATIA MP1704002_260224APB_FTO_475990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 DATIA MP1704002_260224APB_FTO_475990 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 DATIA MP1704002_260224APB_FTO_475990 India Post Payments Bank IPOS0000001 Shivpuri 1326
8 DATIA MP1704002_260224APB_FTO_475990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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