Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180224APB_FTO_467280
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-04-002-028-001/53
(GOVINDPUR) 		1704002028NRG24170220240185744 18/02/2024 Sanjana 1704002028WL010908 Sanjana 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 303013644 Sanjana BANK OF BARODA(606985)
2 DATIA MP-04-002-028-001/91-B
(GOVINDPUR) 		1704002028NRG24170220240185747 18/02/2024 Geeta adiwasi 1704002028WL010908 Geeta adiwasi 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 303013644 Geetaadiwasi BANK OF BARODA(606985)
SubTotal 3094 3094
3 DATIA MP-04-002-028-001/33-A
(GOVINDPUR) 		1704002028NRG24170220240185743 18/02/2024 Bhuban Aadivaasee 1704002028WL010908 Bhuban Aadivaasee 00048 BKID0009067 1547 1547 Processed 12/04/2024 303013644 BhubanAadivaasee BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/84-A
(GOVINDPUR) 		1704002028NRG24170220240185745 18/02/2024 Neelam Adivasee 1704002028WL010908 Neelam Adivasee 00048 BKID0009067 1547 1547 Processed 12/04/2024 303013644 NeelamAdivasee BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/86-C
(GOVINDPUR) 		1704002028NRG24170220240185746 18/02/2024 Saroj Adivashi 1704002028WL010908 Saroj Adivashi 00048 BKID0009067 1547 1547 Processed 12/04/2024 303013644 SarojAdivashi BANK OF INDIA(508505)
SubTotal 4641 4641
6 DATIA MP-04-002-012-001/177
(BHADUMRA) 		1704002012NRG24180220240186381 18/02/2024 Radha Ahirwar 1704002012WL010928 Radha Ahirwar 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303013644 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24180220240186383 18/02/2024 Atul Patel 1704002012WL010928 Atul Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303013644 AtulPatel PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24180220240186384 18/02/2024 Prashant Patel 1704002012WL010928 Prashant Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303013644 PrashantPatel PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24180220240186386 18/02/2024 Sunita Patel 1704002012WL010928 Sunita Patel 00354 PUNB0059900 1326 1326 Processed 13/04/2024 303013644 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-012-001/190
(BHADUMRA) 		1704002012NRG24180220240186387 18/02/2024 Patiram Dixit 1704002012WL010928 Patiram Dixit 00354 PUNB0059900 1326 1326 Processed 13/04/2024 303013644 PatiramDixit INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24180220240186389 18/02/2024 Anita Sharma 1704002012WL010928 Anita Sharma 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303013644 AnitaSharma PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24180220240186388 18/02/2024 Gulab Dixit 1704002012WL010928 Gulab Dixit 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303013644 GulabDixit PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-001/200-B
(BHADUMRA) 		1704002012NRG24180220240186390 18/02/2024 Pushpendra Pal 1704002012WL010928 Pushpendra Pal 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303013644 PushpendraPal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-012-001/203
(BHADUMRA) 		1704002012NRG24180220240186391 18/02/2024 Gayatri Patel 1704002012WL010928 Gayatri Patel 00354 PUNB0059900 1105 1105 Processed 12/04/2024 303013644 GayatriPatel PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-012-001/209
(BHADUMRA) 		1704002012NRG24180220240186395 18/02/2024 VINAY SHARMA 1704002012WL010928 VINAY SHARMA 00354 PUNB0059900 1105 1105 Processed 12/04/2024 303013644 VINAYSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
16 DATIA MP-04-002-118-001/59
(GARERA) 		1704002118NRG24170220240186248 18/02/2024 Rajesh Rajak 1704002118WL010924 Rajesh Rajak 00354 PUNB0063800 1326 1326 Processed 13/04/2024 303013644 RajeshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24170220240186226 18/02/2024 MITHLA 1704002118WL010924 MITHLA 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303013644 MITHLA PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24170220240186229 18/02/2024 Suneel 1704002118WL010924 Suneel 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303013644 Suneel STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24170220240186243 18/02/2024 NARESH 1704002118WL010924 NARESH 00354 PUNB0758900 1326 1326 Processed 12/04/2024 303013644 NARESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 DATIA MP-04-002-012-001/204
(BHADUMRA) 		1704002012NRG24180220240186392 18/02/2024 Anoop Patel 1704002012WL010928 Anoop Patel 00415 SBIN0018773 1105 1105 Processed 12/04/2024 303013644 AnoopPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 DATIA MP-04-002-118-001/185-B
(GARERA) 		1704002118NRG24170220240186228 18/02/2024 archna yadav 1704002118WL010924 archna yadav 00415 SBIN0030170 1326 1326 Processed 12/04/2024 303013644 archnayadav STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-118-001/208-B
(GARERA) 		1704002118NRG24170220240186233 18/02/2024 rajni 1704002118WL010924 rajni 00415 SBIN0030170 132 132 Processed 12/04/2024 303013644 rajni STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24170220240186236 18/02/2024 Kapoori 1704002118WL010924 Kapoori 00415 SBIN0030170 132 132 Processed 12/04/2024 303013644 Kapoori STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24170220240186247 18/02/2024 gajendra 1704002118WL010924 gajendra 00415 SBIN0030170 1326 1326 Processed 13/04/2024 303013644 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
25 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24180220240186382 18/02/2024 Mahendra Singh 1704002012WL010928 Mahendra Singh 00462 UCBA0001168 1326 1326 Processed 12/04/2024 303013644 MahendraSingh UCO BANK(607066)
26 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24180220240186385 18/02/2024 MohanSingh Patel 1704002012WL010928 MohanSingh Patel 00462 UCBA0001168 1326 1326 Processed 13/04/2024 303013644 MohanSinghPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24170220240186227 18/02/2024 Ramkumari 1704002118WL010924 Ramkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 Ramkumari FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24170220240186230 18/02/2024 Raja Rajak 1704002118WL010924 Raja Rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 RajaRajak FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24170220240186232 18/02/2024 Santosh 1704002118WL010924 Santosh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 Santosh FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-118-001/21-B
(GARERA) 		1704002118NRG24170220240186234 18/02/2024 Mahesh 1704002118WL010924 Mahesh 00688 FINO0001446 132 132 Processed 13/04/2024 303013644 Mahesh FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24170220240186237 18/02/2024 Monu Yadav 1704002118WL010924 Monu Yadav 00688 FINO0001446 132 132 Processed 13/04/2024 303013644 MonuYadav FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-118-001/226
(GARERA) 		1704002118NRG24170220240186238 18/02/2024 Narendra 1704002118WL010924 Narendra 00688 FINO0001446 132 132 Processed 13/04/2024 303013644 Narendra FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24170220240186239 18/02/2024 Mukesh 1704002118WL010924 Mukesh 00688 FINO0001446 132 132 Processed 13/04/2024 303013644 Mukesh FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-118-001/227-A
(GARERA) 		1704002118NRG24170220240186240 18/02/2024 Narendra 1704002118WL010924 Narendra 00688 FINO0001446 132 132 Processed 13/04/2024 303013644 Narendra FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-118-001/229
(GARERA) 		1704002118NRG24170220240186241 18/02/2024 Raghvendra Yadav 1704002118WL010924 Raghvendra Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 RaghvendraYadav FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-118-001/230
(GARERA) 		1704002118NRG24170220240186242 18/02/2024 Mahendra 1704002118WL010924 Mahendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 Mahendra FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24170220240186244 18/02/2024 Hargovind Prajapati 1704002118WL010924 Hargovind Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 HargovindPrajapati FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24170220240186245 18/02/2024 Poonam 1704002118WL010924 Poonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 Poonam FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24170220240186249 18/02/2024 Imarti 1704002118WL010924 Imarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 Imarti FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24170220240186250 18/02/2024 Eshwar singh 1704002118WL010924 Eshwar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303013644 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12594 12594
41 DATIA MP-04-002-012-001/206
(BHADUMRA) 		1704002012NRG24180220240186393 18/02/2024 MALKHANSINGH PATEL 1704002012WL010928 MALKHANSINGH PATEL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303013644 MALKHANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-012-001/207
(BHADUMRA) 		1704002012NRG24180220240186394 18/02/2024 LAKHAN 1704002012WL010928 LAKHAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303013644 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24170220240186231 18/02/2024 Deepak 1704002118WL010924 Deepak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303013644 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24170220240186235 18/02/2024 Harishchand 1704002118WL010924 Harishchand 00691 IPOS0000001 132 132 Processed 13/04/2024 303013644 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24170220240186246 18/02/2024 Pawan Prajpati 1704002118WL010924 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303013644 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4994 4994
Total 50118 50118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180224APB_FTO_467280 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3094
2 DATIA MP1704002_180224APB_FTO_467280 Bank of India BKID0009067 DATIA 4641
3 DATIA MP1704002_180224APB_FTO_467280 Punjab National Bank PUNB0059900 BARONI KHURD 12818
4 DATIA MP1704002_180224APB_FTO_467280 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_180224APB_FTO_467280 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
6 DATIA MP1704002_180224APB_FTO_467280 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1105
7 DATIA MP1704002_180224APB_FTO_467280 State Bank of India SBIN0030170 DINARA 2916
8 DATIA MP1704002_180224APB_FTO_467280 UCO Bank UCBA0001168 SONAGIR 2652
9 DATIA MP1704002_180224APB_FTO_467280 Fino Payments Bank Ltd FINO0001446 MP RO 12594
10 DATIA MP1704002_180224APB_FTO_467280 India Post Payments Bank IPOS0000001 Datia 4994

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