Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_041023APB_FTO_303357
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-04-002-008-001/369
(HIDORA) 		1704002008NRG24031020230105772 04/10/2023 NEERAJ 1704002008WL006357 NEERAJ 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 287085094 NEERAJ BANK OF BARODA(606985)
2 DATIA MP-04-002-008-001/372
(HIDORA) 		1704002008NRG24031020230105773 04/10/2023 DEESHA 1704002008WL006357 DEESHA 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 287085094 DEESHA BANK OF BARODA(606985)
3 DATIA MP-04-002-008-001/373
(HIDORA) 		1704002008NRG24031020230105774 04/10/2023 RAMJISARAN 1704002008WL006357 RAMJISARAN 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 287085094 RAMJISARAN BANK OF BARODA(606985)
4 DATIA MP-04-002-008-001/375
(HIDORA) 		1704002008NRG24031020230105775 04/10/2023 BALBEER 1704002008WL006357 BALBEER 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 287085094 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-008-001/375
(HIDORA) 		1704002008NRG24031020230105776 04/10/2023 KALAWATI 1704002008WL006357 KALAWATI 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 287085094 KALAWATI BANK OF BARODA(606985)
SubTotal 5525 5525
6 DATIA MP-04-002-008-001/410
(HIDORA) 		1704002008NRG24031020230105790 04/10/2023 MUKESH 1704002008WL006357 MUKESH 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 MUKESH INDIAN OVERSEAS BANK(508541)
7 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24031020230106631 04/10/2023 Govindas 1704002010WL006402 Govindas 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Govindas PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24031020230106632 04/10/2023 Amar 1704002010WL006402 Amar 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Amar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-010-002/573
(ERAI) 		1704002010NRG24031020230106633 04/10/2023 Kusuma 1704002010WL006402 Kusuma 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Kusuma PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24031020230106634 04/10/2023 Santoshi 1704002010WL006402 Santoshi 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Santoshi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24031020230106635 04/10/2023 Shena 1704002010WL006402 Shena 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Shena PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-010-002/587
(ERAI) 		1704002010NRG24031020230106638 04/10/2023 Janki 1704002010WL006402 Janki 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Janki BANK OF INDIA(508505)
13 DATIA MP-04-002-010-002/589
(ERAI) 		1704002010NRG24031020230106639 04/10/2023 Deepa 1704002010WL006402 Deepa 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Deepa PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-010-002/591
(ERAI) 		1704002010NRG24031020230106640 04/10/2023 Kirti 1704002010WL006402 Kirti 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Kirti PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-010-002/597
(ERAI) 		1704002010NRG24031020230106641 04/10/2023 Dinesh 1704002010WL006402 Dinesh 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Dinesh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-010-002/598
(ERAI) 		1704002010NRG24031020230106642 04/10/2023 Shivkumar 1704002010WL006402 Shivkumar 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DATIA MP-04-002-010-002/603
(ERAI) 		1704002010NRG24031020230106644 04/10/2023 Rubi 1704002010WL006402 Rubi 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
18 DATIA MP-04-002-010-002/604
(ERAI) 		1704002010NRG24031020230106645 04/10/2023 Dileep 1704002010WL006402 Dileep 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-010-002/605
(ERAI) 		1704002010NRG24031020230106646 04/10/2023 Akanksha 1704002010WL006402 Akanksha 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Akanksha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-010-002/608
(ERAI) 		1704002010NRG24031020230106647 04/10/2023 Niketa 1704002010WL006402 Niketa 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Niketa PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24031020230106648 04/10/2023 Narendra 1704002010WL006402 Narendra 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Narendra PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-010-002/610
(ERAI) 		1704002010NRG24031020230106649 04/10/2023 Sunita 1704002010WL006402 Sunita 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Sunita PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-010-002/611
(ERAI) 		1704002010NRG24031020230106650 04/10/2023 Laxmi prasad 1704002010WL006402 Laxmi prasad 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-010-002/612
(ERAI) 		1704002010NRG24031020230106651 04/10/2023 Usha Devi 1704002010WL006402 Usha Devi 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 UshaDevi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-010-002/613
(ERAI) 		1704002010NRG24031020230106652 04/10/2023 Premwati 1704002010WL006402 Premwati 00177 IOBA0002640 884 884 Processed 08/11/2023 287085094 Premwati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-010-002/614
(ERAI) 		1704002010NRG24031020230106653 04/10/2023 Monika 1704002010WL006402 Monika 00177 IOBA0002640 1105 1105 Processed 08/11/2023 287085094 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
27 DATIA MP-04-002-008-001/404
(HIDORA) 		1704002008NRG24031020230105789 04/10/2023 PRIYANKA 1704002008WL006357 PRIYANKA 00354 PUNB0059900 1105 1105 Processed 08/11/2023 287085094 PRIYANKA BANK OF BARODA(606985)
28 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24031020230105791 04/10/2023 Ragni 1704002008WL006357 Ragni 00354 PUNB0059900 1105 1105 Processed 08/11/2023 287085094 Ragni SARVA UP GRAMIN BANK(607135)
SubTotal 2210 2210
29 DATIA MP-04-002-011-002/207
(RAWARI) 		1704002011NRG24041020230107243 04/10/2023 RAJEEV YADAV 1704002011WL006451 RAJEEV YADAV 00462 UCBA0001168 1547 1547 Processed 08/11/2023 287085094 RAJEEVYADAV UCO BANK(607066)
SubTotal 1547 1547
30 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24041020230887118 04/10/2023 Dharmendra ahirwar 1705003066WL031468 Dharmendra ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24041020230887119 04/10/2023 Jitendra singh jatav 1705003066WL031468 Jitendra singh jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24041020230887121 04/10/2023 Hargyan rajak 1705003066WL031468 Hargyan rajak 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24041020230887122 04/10/2023 Lakshman singh kewat 1705003066WL031468 Lakshman singh kewat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24041020230887123 04/10/2023 Arvind singh rawat 1705003066WL031468 Arvind singh rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24041020230887124 04/10/2023 Narendra singh 1705003066WL031468 Narendra singh 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Narendrasingh FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24041020230887125 04/10/2023 Rani batham 1705003066WL031468 Rani batham 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Ranibatham FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24041020230887126 04/10/2023 Brijesh pal 1705003066WL031468 Brijesh pal 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Brijeshpal FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24041020230887127 04/10/2023 Sukhdev rawat 1705003066WL031468 Sukhdev rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24041020230887128 04/10/2023 Kallo bai 1705003066WL031468 Kallo bai 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Kallobai FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24041020230887129 04/10/2023 Maya kewat 1705003066WL031468 Maya kewat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Mayakewat FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24041020230887130 04/10/2023 Gopal prajapati 1705003066WL031468 Gopal prajapati 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24041020230887131 04/10/2023 Devendra singh namdev 1705003066WL031468 Devendra singh namdev 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24041020230887132 04/10/2023 Nirasha kewat 1705003066WL031468 Nirasha kewat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Nirashakewat FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24041020230887133 04/10/2023 Sukhvendra rawat 1705003066WL031468 Sukhvendra rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24041020230887134 04/10/2023 Pancho bai rawat 1705003066WL031468 Pancho bai rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Panchobairawat FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24041020230887135 04/10/2023 Vijendra 1705003066WL031468 Vijendra 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Vijendra FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24041020230887136 04/10/2023 Sahab singh 1705003066WL031468 Sahab singh 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Sahabsingh FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24041020230887137 04/10/2023 Devendr rawat 1705003066WL031468 Devendr rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287085094 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
49 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24031020230105777 04/10/2023 SAVITA 1704002008WL006357 SAVITA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 SAVITA PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG24031020230105778 04/10/2023 NARESH 1704002008WL006357 NARESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 NARESH INDIAN OVERSEAS BANK(508541)
51 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24031020230105779 04/10/2023 SHEELADEVI 1704002008WL006357 SHEELADEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 SHEELADEVI FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-008-001/392
(HIDORA) 		1704002008NRG24031020230105780 04/10/2023 AASHARAM 1704002008WL006357 AASHARAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 AASHARAM PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-008-001/395
(HIDORA) 		1704002008NRG24031020230105781 04/10/2023 VIJAYRAM 1704002008WL006357 VIJAYRAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 VIJAYRAM PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-008-001/396
(HIDORA) 		1704002008NRG24031020230105782 04/10/2023 SANGITA 1704002008WL006357 SANGITA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 SANGITA PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-008-001/399
(HIDORA) 		1704002008NRG24031020230105783 04/10/2023 RUKMANI 1704002008WL006357 RUKMANI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 RUKMANI PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24031020230105784 04/10/2023 PREETI 1704002008WL006357 PREETI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 PREETI PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-008-001/401
(HIDORA) 		1704002008NRG24031020230105786 04/10/2023 BABITA 1704002008WL006357 BABITA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 BABITA PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-008-001/401
(HIDORA) 		1704002008NRG24031020230105785 04/10/2023 RAMLAKHAN 1704002008WL006357 RAMLAKHAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 RAMLAKHAN BANK OF INDIA(508505)
59 DATIA MP-04-002-008-001/403
(HIDORA) 		1704002008NRG24031020230105787 04/10/2023 KAMTA 1704002008WL006357 KAMTA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 KAMTA PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-008-001/403
(HIDORA) 		1704002008NRG24031020230105788 04/10/2023 REKHA 1704002008WL006357 REKHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287085094 REKHA BANK OF BARODA(606985)
SubTotal 13260 13260
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_041023APB_FTO_303357 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_041023APB_FTO_303357 Indian Overseas Bank IOBA0002640 DATIA 21216
3 DATIA MP1704002_041023APB_FTO_303357 Punjab National Bank PUNB0059900 BARONI KHURD 2210
4 DATIA MP1704002_041023APB_FTO_303357 UCO Bank UCBA0001168 SONAGIR 1547
5 DATIA MP1704002_041023APB_FTO_303357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
6 DATIA MP1704002_041023APB_FTO_303357 India Post Payments Bank IPOS0000001 Datia 13260

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