Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220124APB_FTO_439789
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-04-002-062-003/45
(GULMAU) 		1704002062NRG24220120240173404 22/01/2024 rampratap 1704002062WL010141 rampratap 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039271575 rampratap BANK OF BARODA(606985)
2 DATIA MP-04-002-066-001/203
(SIMARIYA) 		1704002066NRG24210120240172951 22/01/2024 bhawani 1704002066WL010117 bhawani 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039271575 bhawani BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24210120240172718 22/01/2024 Birbal Khan 1704002007WL010098 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039271575 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24210120240172735 22/01/2024 Santosh 1704002007WL010098 Santosh 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039271575 Santosh IDBI BANK(607095)
SubTotal 2652 2652
5 DATIA MP-04-002-100-002/15
(URDANA) 		1704002100NRG24220120240173137 22/01/2024 ganesh 1704002100WL010134 ganesh 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 ganesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24220120240173138 22/01/2024 ratiram 1704002100WL010134 ratiram 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 ratiram PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24220120240173139 22/01/2024 anresh 1704002100WL010134 anresh 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 anresh STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24220120240173142 22/01/2024 janbesh 1704002100WL010134 janbesh 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 janbesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24220120240173143 22/01/2024 umesh kumar 1704002100WL010134 umesh kumar 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 umeshkumar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-100-002/22-A
(URDANA) 		1704002100NRG24220120240173144 22/01/2024 vijay kumar 1704002100WL010134 vijay kumar 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 vijaykumar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24220120240173145 22/01/2024 santosh pandey 1704002100WL010134 santosh pandey 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 santoshpandey PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-100-002/247-A
(URDANA) 		1704002100NRG24220120240173146 22/01/2024 vimal kumar dubey 1704002100WL010134 vimal kumar dubey 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 vimalkumardubey PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24220120240173147 22/01/2024 balram 1704002100WL010134 balram 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 balram PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-100-002/300
(URDANA) 		1704002100NRG24220120240173148 22/01/2024 praveen jha 1704002100WL010134 praveen jha 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 praveenjha NARMADA JHABUA GRAMIN BANK(508515)
15 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24220120240173149 22/01/2024 devi 1704002100WL010134 devi 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 devi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24220120240173150 22/01/2024 rekha lodhi 1704002100WL010134 rekha lodhi 00354 PUNB0059700 1105 1105 Processed 28/03/2024 039271575 rekhalodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
17 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24210120240172711 22/01/2024 pankaj 1704002007WL010098 pankaj 00354 PUNB0059900 1326 1326 Processed 29/03/2024 039271575 pankaj PUNJAB & SIND BANK(607087)
18 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24210120240172715 22/01/2024 peheld 1704002007WL010098 peheld 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039271575 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24210120240172733 22/01/2024 Santoshi 1704002007WL010098 Santoshi 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039271575 Santoshi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24210120240172736 22/01/2024 Renu 1704002007WL010098 Renu 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039271575 Renu PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24210120240172739 22/01/2024 Manjesh 1704002007WL010098 Manjesh 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039271575 Manjesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
22 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24210120240172952 22/01/2024 Grisa 1704002066WL010118 Grisa 00354 PUNB0088200 1326 1326 Processed 28/03/2024 039271575 Grisa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24210120240172740 22/01/2024 Rohit 1704002007WL010098 Rohit 00415 SBIN0004542 1326 1326 Processed 28/03/2024 039271575 Rohit PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24210120240172741 22/01/2024 Rajbhadur 1704002007WL010098 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 28/03/2024 039271575 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24220120240173140 22/01/2024 peetaram 1704002100WL010134 peetaram 00415 SBIN0030088 1105 1105 Processed 28/03/2024 039271575 peetaram STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-100-002/206
(URDANA) 		1704002100NRG24220120240173141 22/01/2024 ramkali 1704002100WL010134 ramkali 00415 SBIN0030088 1105 1105 Processed 28/03/2024 039271575 ramkali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24210120240172716 22/01/2024 Rekendra 1704002007WL010098 Rekendra 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039271575 Rekendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24210120240172717 22/01/2024 Ravi 1704002007WL010098 Ravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271575 Ravi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24210120240172719 22/01/2024 rambati 1704002007WL010098 rambati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271575 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 DATIA MP-04-002-007-001/35-C
(GHUGHSI) 		1704002007NRG24210120240172713 22/01/2024 Kadir khan 1704002007WL010098 Kadir khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Kadirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
31 DATIA MP-04-002-007-001/35-D
(GHUGHSI) 		1704002007NRG24210120240172714 22/01/2024 rasid 1704002007WL010098 rasid 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 rasid STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24210120240172720 22/01/2024 Anil 1704002007WL010098 Anil 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Anil FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24210120240172721 22/01/2024 Tamana 1704002007WL010098 Tamana 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Tamana PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24210120240172722 22/01/2024 ramhet 1704002007WL010098 ramhet 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 ramhet FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24210120240172723 22/01/2024 kamal 1704002007WL010098 kamal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 kamal FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24210120240172724 22/01/2024 Mukesh 1704002007WL010098 Mukesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Mukesh FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24210120240172725 22/01/2024 Shyamlal 1704002007WL010098 Shyamlal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Shyamlal FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24210120240172726 22/01/2024 Pawan 1704002007WL010098 Pawan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Pawan FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24210120240172727 22/01/2024 Ramkumar 1704002007WL010098 Ramkumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Ramkumar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24210120240172728 22/01/2024 Rajkumar 1704002007WL010098 Rajkumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Rajkumar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24210120240172729 22/01/2024 Rameshvar 1704002007WL010098 Rameshvar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Rameshvar FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG24210120240172730 22/01/2024 gyani 1704002007WL010098 gyani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24210120240172731 22/01/2024 Kalu 1704002007WL010098 Kalu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Kalu FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24210120240172732 22/01/2024 khuman 1704002007WL010098 khuman 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 khuman FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-007-001/950-A
(GHUGHSI) 		1704002007NRG24210120240172742 22/01/2024 Uma 1704002007WL010098 Uma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-007-001/950-B
(GHUGHSI) 		1704002007NRG24210120240172743 22/01/2024 Phulbati 1704002007WL010098 Phulbati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271575 Phulbati FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
47 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24210120240172734 22/01/2024 Rachna Rawat 1704002007WL010098 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271575 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24210120240172712 22/01/2024 Balram pal 1704002007WL010098 Balram pal 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039271575 Balrampal AIRTEL PAYMENTS BANK LIMITED(990288)
49 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24210120240172737 22/01/2024 Kamlesh 1704002007WL010098 Kamlesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039271575 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
50 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24210120240172738 22/01/2024 Ramshakhi 1704002007WL010098 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039271575 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220124APB_FTO_439789 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_220124APB_FTO_439789 Indian Overseas Bank IOBA0002640 DATIA 2652
3 DATIA MP1704002_220124APB_FTO_439789 Punjab National Bank PUNB0059700 BASAI 13260
4 DATIA MP1704002_220124APB_FTO_439789 Punjab National Bank PUNB0059900 BARONI KHURD 6630
5 DATIA MP1704002_220124APB_FTO_439789 Punjab National Bank PUNB0088200 UNNAO 1326
6 DATIA MP1704002_220124APB_FTO_439789 State Bank of India SBIN0004542 ADB DATIA 2652
7 DATIA MP1704002_220124APB_FTO_439789 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2210
8 DATIA MP1704002_220124APB_FTO_439789 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_220124APB_FTO_439789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 DATIA MP1704002_220124APB_FTO_439789 Fino Payments Bank Ltd FINO0001446 MP RO 22542
11 DATIA MP1704002_220124APB_FTO_439789 India Post Payments Bank IPOS0000001 Datia 1326
12 DATIA MP1704002_220124APB_FTO_439789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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