Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090124APB_FTO_425258
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-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24090120240165895 09/01/2024 Jeetendra Kushwaha 1704002109WL009689 Jeetendra Kushwaha 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685742455 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24090120240165904 09/01/2024 gyasi 1704002109WL009689 gyasi 00048 BKID0009067 1326 1326 Processed 13/03/2024 685742455 gyasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24090120240165937 09/01/2024 Jaysingh Rajpoot 1704002093WL009691 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685742455 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-093-001/132-A
(MAKDARI) 		1704002093NRG24090120240165938 09/01/2024 Krashn devi 1704002093WL009691 Krashn devi 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685742455 Krashndevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG24090120240165939 09/01/2024 Neelesh sen 1704002093WL009691 Neelesh sen 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685742455 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24090120240165941 09/01/2024 Sukhvati 1704002093WL009691 Sukhvati 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685742455 Sukhvati PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24090120240165893 09/01/2024 gyan 1704002109WL009689 gyan 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 gyan BANK OF INDIA(508505)
8 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24090120240165894 09/01/2024 Siya kushwaha 1704002109WL009689 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24090120240165905 09/01/2024 lala ram adiwasi 1704002109WL009689 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24090120240165906 09/01/2024 kamla 1704002109WL009689 kamla 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 kamla PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24090120240165908 09/01/2024 Ramlakhan chaubey 1704002109WL009689 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-109-001/35-C
(SALAIYAPAMAR) 		1704002109NRG24090120240165885 09/01/2024 LADLE ADIWASI 1704002109WL009688 LADLE ADIWASI 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 LADLEADIWASI FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24090120240165887 09/01/2024 persadi 1704002109WL009688 persadi 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685742455 persadi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24090120240165910 09/01/2024 Pooja 1704002109WL009689 Pooja 00354 PUNB0138500 1326 1326 Processed 13/03/2024 685742455 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24090120240165903 09/01/2024 kallu 1704002109WL009689 kallu 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685742455 kallu PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24090120240165878 09/01/2024 Ramdayal adiwasi 1704002109WL009688 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685742455 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24090120240165907 09/01/2024 DEVENDRA CHOUBEY 1704002109WL009689 DEVENDRA CHOUBEY 00415 SBIN0000358 1326 1326 Processed 13/03/2024 685742455 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24090120240165909 09/01/2024 Harimohan kushwaha 1704002109WL009689 Harimohan kushwaha 00415 SBIN0000358 1326 1326 Processed 13/03/2024 685742455 Harimohankushwaha STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-109-001/36
(SALAIYAPAMAR) 		1704002109NRG24090120240165886 09/01/2024 Parmal singh 1704002109WL009688 Parmal singh 00415 SBIN0000358 1326 1326 Processed 13/03/2024 685742455 Parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24090120240165881 09/01/2024 DHANIRAM ADIVASI 1704002109WL009688 DHANIRAM ADIVASI 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685742455 DHANIRAMADIVASI BANK OF INDIA(508505)
21 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24090120240165882 09/01/2024 JAYA ADIVASI 1704002109WL009688 JAYA ADIVASI 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685742455 JAYAADIVASI BANK OF INDIA(508505)
SubTotal 2652 2652
22 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24090120240165936 09/01/2024 Gobindsingh lodhi 1704002093WL009691 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685742455 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24090120240165874 09/01/2024 Sharda kushwah 1704002109WL009688 Sharda kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Shardakushwah FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24090120240165875 09/01/2024 KAMLESH KUSHWAHA 1704002109WL009688 KAMLESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-109-001/118-C
(SALAIYAPAMAR) 		1704002109NRG24090120240165896 09/01/2024 kishura adiwasi 1704002109WL009689 kishura adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 kishuraadiwasi FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24090120240165897 09/01/2024 Komal singh adiwasi 1704002109WL009689 Komal singh adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24090120240165898 09/01/2024 RAJENDRA KUSHWAHA 1704002109WL009689 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-109-001/124
(SALAIYAPAMAR) 		1704002109NRG24090120240165899 09/01/2024 avadhlal 1704002109WL009689 avadhlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 avadhlal FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24090120240165900 09/01/2024 Patiram 1704002109WL009689 Patiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Patiram FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24090120240165901 09/01/2024 shivacharan 1704002109WL009689 shivacharan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 shivacharan FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-109-001/169
(SALAIYAPAMAR) 		1704002109NRG24090120240165902 09/01/2024 Ravindra 1704002109WL009689 Ravindra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Ravindra FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24090120240165876 09/01/2024 Hukum singh 1704002109WL009688 Hukum singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Hukumsingh FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24090120240165877 09/01/2024 Rahish 1704002109WL009688 Rahish 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Rahish FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-109-001/303
(SALAIYAPAMAR) 		1704002109NRG24090120240165879 09/01/2024 Sarman 1704002109WL009688 Sarman 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Sarman FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24090120240165880 09/01/2024 Kalavati kushwah 1704002109WL009688 Kalavati kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-109-001/34
(SALAIYAPAMAR) 		1704002109NRG24090120240165883 09/01/2024 Kallu 1704002109WL009688 Kallu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Kallu FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24090120240165884 09/01/2024 JAHAR SINGH ADIWASI 1704002109WL009688 JAHAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 JAHARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24090120240165888 09/01/2024 Narayan Kushwah 1704002109WL009688 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24090120240165889 09/01/2024 RAMPRASAD KUSHWAHA 1704002109WL009688 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24090120240165890 09/01/2024 AKASH ADIWASI 1704002109WL009688 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24090120240165891 09/01/2024 Yash Kumar Pal 1704002109WL009688 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 YashKumarPal FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24090120240165892 09/01/2024 Hari pal 1704002109WL009688 Hari pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685742455 Haripal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
43 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24090120240165940 09/01/2024 Mahendra lodhi 1704002093WL009691 Mahendra lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685742455 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090124APB_FTO_425258 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_090124APB_FTO_425258 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_090124APB_FTO_425258 Punjab National Bank PUNB0059700 BASAI 5304
4 DATIA MP1704002_090124APB_FTO_425258 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
5 DATIA MP1704002_090124APB_FTO_425258 Punjab National Bank PUNB0138500 DHIRPURA 1326
6 DATIA MP1704002_090124APB_FTO_425258 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 DATIA MP1704002_090124APB_FTO_425258 State Bank of India SBIN0000358 DATIA 3978
8 DATIA MP1704002_090124APB_FTO_425258 State Bank of India SBIN0004542 ADB DATIA 2652
9 DATIA MP1704002_090124APB_FTO_425258 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
10 DATIA MP1704002_090124APB_FTO_425258 Fino Payments Bank Ltd FINO0001446 MP RO 26520
11 DATIA MP1704002_090124APB_FTO_425258 India Post Payments Bank IPOS0000001 Datia 1326

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