Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240623APB_FTO_122459
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-05-003-069-002/90-A
() 		1705003069NRG24240620230446653 24/06/2023 rahul 1705003069WL015646 rahul 00045 BARB0DATIAX 1326 1326 Processed 28/06/2023 591111318 rahul BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-096-001/328
(JAITPUR) 		1704002096NRG24230620230034813 24/06/2023 shishupal 1704002096WL001904 shishupal 00048 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591111318 shishupal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24230620230034815 24/06/2023 babeeta 1704002096WL001904 babeeta 00048 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591111318 babeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24230620230034806 24/06/2023 jayram 1704002096WL001904 jayram 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 jayram PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-096-001/132
(JAITPUR) 		1704002096NRG24230620230034807 24/06/2023 Rahul 1704002096WL001904 Rahul 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 Rahul PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-096-001/174
(JAITPUR) 		1704002096NRG24230620230034808 24/06/2023 rakesh 1704002096WL001904 rakesh 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 rakesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24230620230034809 24/06/2023 thansingh 1704002096WL001904 thansingh 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 thansingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24230620230034810 24/06/2023 jainsingh 1704002096WL001904 jainsingh 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 jainsingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24230620230034811 24/06/2023 jay kumar 1704002096WL001904 jay kumar 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 jaykumar STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24230620230034812 24/06/2023 feran pal 1704002096WL001904 feran pal 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 feranpal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24230620230034814 24/06/2023 maneeram 1704002096WL001904 maneeram 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 maneeram STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24230620230034816 24/06/2023 indrapal 1704002096WL001904 indrapal 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 indrapal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24230620230034817 24/06/2023 prabha devi 1704002096WL001904 prabha devi 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 prabhadevi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-096-001/349
(JAITPUR) 		1704002096NRG24230620230034820 24/06/2023 anari 1704002096WL001904 anari 00354 PUNB0059700 1547 1547 Processed 28/06/2023 591111318 anari STATE BANK OF INDIA(508548)
15 DATIA MP-05-003-066-001/72
() 		1705003066NRG24230620230446007 24/06/2023 Majboot singh 1705003066WL015620 Majboot singh 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591111318 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
16 DATIA MP-05-003-066-001/487
() 		1705003066NRG24230620230446003 24/06/2023 kadam singh 1705003066WL015618 kadam singh 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591111318 kadamsingh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-066-001/550
() 		1705003066NRG24230620230446004 24/06/2023 Dharmendra 1705003066WL015618 Dharmendra 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591111318 Dharmendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-066-001/551
() 		1705003066NRG24230620230446005 24/06/2023 Kalli 1705003066WL015618 Kalli 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591111318 Kalli PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-069-002/102-A
() 		1705003069NRG24240620230446629 24/06/2023 chhotu rawat 1705003069WL015646 chhotu rawat 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591111318 chhoturawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 DATIA MP-05-003-066-001/49
() 		1705003066NRG24230620230446006 24/06/2023 Shimla 1705003066WL015619 Shimla 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 Shimla PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-068-002/33
() 		1705003069NRG24240620230446626 24/06/2023 lakhan 1705003069WL015645 lakhan 00354 PUNB0193500 3094 3094 Processed 28/06/2023 591111318 lakhan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-069-002/101-B
() 		1705003069NRG24240620230446628 24/06/2023 bablu 1705003069WL015646 bablu 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 bablu PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-069-002/145-B
() 		1705003069NRG24240620230446633 24/06/2023 surendra singh 1705003069WL015646 surendra singh 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 surendrasingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-069-002/189-B
() 		1705003069NRG24240620230446637 24/06/2023 rajesh pal 1705003069WL015646 rajesh pal 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 rajeshpal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-069-002/2-A
() 		1705003069NRG24240620230446639 24/06/2023 bharat rawa 1705003069WL015646 bharat rawa 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 bharatrawa PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-069-002/36-C
() 		1705003069NRG24240620230446641 24/06/2023 sonu rawat 1705003069WL015646 sonu rawat 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 sonurawat PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-069-002/59-B
() 		1705003069NRG24240620230446647 24/06/2023 punjab singh 1705003069WL015646 punjab singh 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 punjabsingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-069-002/62-B
() 		1705003069NRG24240620230446649 24/06/2023 ujjwal raja parmar 1705003069WL015646 ujjwal raja parmar 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 ujjwalrajaparmar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-069-002/92
() 		1705003069NRG24240620230446654 24/06/2023 sasi 1705003069WL015646 sasi 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 sasi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-069-002/92-B
() 		1705003069NRG24240620230446655 24/06/2023 lokendra rawat 1705003069WL015646 lokendra rawat 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591111318 lokendrarawat STATE BANK OF INDIA(508548)
SubTotal 16354 16354
31 DATIA MP-05-003-069-002/50
() 		1705003069NRG24240620230446642 24/06/2023 Rajkumari 1705003069WL015646 Rajkumari 00354 PUNB0758900 1326 1326 Processed 28/06/2023 591111318 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24230620230446002 24/06/2023 Surendra 1705003066WL015618 Surendra 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 Surendra STATE BANK OF INDIA(508548)
33 DATIA MP-05-003-068-002/33-B
() 		1705003069NRG24240620230446627 24/06/2023 deepak 1705003069WL015645 deepak 00415 SBIN0004542 3094 3094 Processed 28/06/2023 591111318 deepak PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-069-002/102-B
() 		1705003069NRG24240620230446630 24/06/2023 balbant 1705003069WL015646 balbant 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 balbant STATE BANK OF INDIA(508548)
35 DATIA MP-05-003-069-002/16-B
() 		1705003069NRG24240620230446636 24/06/2023 rashmi 1705003069WL015646 rashmi 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 rashmi STATE BANK OF INDIA(508548)
36 DATIA MP-05-003-069-002/191
() 		1705003069NRG24240620230446638 24/06/2023 alvel 1705003069WL015646 alvel 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 alvel PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-069-002/54-B
() 		1705003069NRG24240620230446644 24/06/2023 uttam jata 1705003069WL015646 uttam jata 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 uttamjata BANK OF INDIA(508505)
38 DATIA MP-05-003-069-002/58-B
() 		1705003069NRG24240620230446646 24/06/2023 rybhan 1705003069WL015646 rybhan 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 rybhan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-069-002/62
() 		1705003069NRG24240620230446648 24/06/2023 chhotiraja 1705003069WL015646 chhotiraja 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 chhotiraja STATE BANK OF INDIA(508548)
40 DATIA MP-05-003-069-002/63-B
() 		1705003069NRG24240620230446650 24/06/2023 Bharat 1705003069WL015646 Bharat 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 Bharat STATE BANK OF INDIA(508548)
41 DATIA MP-05-003-069-002/80-B
() 		1705003069NRG24240620230446652 24/06/2023 gyaprasad 1705003069WL015646 gyaprasad 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591111318 gyaprasad STATE BANK OF INDIA(508548)
SubTotal 15028 15028
42 DATIA MP-04-002-096-001/333
(JAITPUR) 		1704002096NRG24230620230034818 24/06/2023 surendra 1704002096WL001904 surendra 00415 SBIN0030088 1547 1547 Processed 28/06/2023 591111318 surendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG24230620230034819 24/06/2023 anuj 1704002096WL001904 anuj 00415 SBIN0030152 1547 1547 Processed 28/06/2023 591111318 anuj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 DATIA MP-05-003-069-002/15-B
() 		1705003069NRG24240620230446634 24/06/2023 kiskli 1705003069WL015646 kiskli 00688 FINO0001446 1326 1326 Processed 28/06/2023 591111318 kiskli STATE BANK OF INDIA(508548)
45 DATIA MP-05-003-069-002/15-C
() 		1705003069NRG24240620230446635 24/06/2023 rajkumar 1705003069WL015646 rajkumar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591111318 rajkumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-069-002/50-B
() 		1705003069NRG24240620230446643 24/06/2023 rasmi 1705003069WL015646 rasmi 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591111318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240623APB_FTO_122459 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_240623APB_FTO_122459 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
3 DATIA MP1704002_240623APB_FTO_122459 Punjab National Bank PUNB0059700 BASAI 18343
4 DATIA MP1704002_240623APB_FTO_122459 Punjab National Bank PUNB0059900 BARONI KHURD 5304
5 DATIA MP1704002_240623APB_FTO_122459 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 16354
6 DATIA MP1704002_240623APB_FTO_122459 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
7 DATIA MP1704002_240623APB_FTO_122459 State Bank of India SBIN0004542 ADB DATIA 15028
8 DATIA MP1704002_240623APB_FTO_122459 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
9 DATIA MP1704002_240623APB_FTO_122459 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1547
10 DATIA MP1704002_240623APB_FTO_122459 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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