Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_181222APB_FTO_589553
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-04-002-078-001/10-A
(CHITUWA) 		1704002078NRG23181220220168114 18/12/2022 MaYARANI KUSHWAHA 1704002078WL013304 MaYARANI KUSHWAHA 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 MaYARANIKUSHWAHA BANK OF BARODA(606985)
2 DATIA MP-04-002-078-001/113-A
(CHITUWA) 		1704002078NRG23181220220168096 18/12/2022 raju 1704002078WL013303 raju 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 raju BANK OF BARODA(606985)
3 DATIA MP-04-002-078-001/238
(CHITUWA) 		1704002078NRG23181220220168097 18/12/2022 Vishal 1704002078WL013303 Vishal 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 Vishal BANK OF BARODA(606985)
4 DATIA MP-04-002-078-001/251-A
(CHITUWA) 		1704002078NRG23181220220168098 18/12/2022 rishav ray 1704002078WL013303 rishav ray 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 rishavray IDBI BANK(607095)
5 DATIA MP-04-002-078-001/2581
(CHITUWA) 		1704002078NRG23181220220168102 18/12/2022 SUNEET RAI 1704002078WL013303 SUNEET RAI 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 SUNEETRAI UNION BANK OF INDIA(508500)
6 DATIA MP-04-002-078-001/2581
(CHITUWA) 		1704002078NRG23181220220168101 18/12/2022 VINEET KUMAR RAI 1704002078WL013303 VINEET KUMAR RAI 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 VINEETKUMARRAI BANK OF BARODA(606985)
7 DATIA MP-04-002-078-001/2595
(CHITUWA) 		1704002078NRG23181220220168108 18/12/2022 RASHMI 1704002078WL013303 RASHMI 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 RASHMI BANK OF BARODA(606985)
8 DATIA MP-04-002-078-001/2599
(CHITUWA) 		1704002078NRG23181220220168109 18/12/2022 Nirmal Raikwar 1704002078WL013303 Nirmal Raikwar 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 NirmalRaikwar BANK OF BARODA(606985)
9 DATIA MP-04-002-078-001/2602
(CHITUWA) 		1704002078NRG23181220220168112 18/12/2022 Jya Shivhare 1704002078WL013303 Jya Shivhare 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 JyaShivhare BANK OF BARODA(606985)
10 DATIA MP-04-002-078-001/2602
(CHITUWA) 		1704002078NRG23181220220168111 18/12/2022 Neeraj rai 1704002078WL013303 Neeraj rai 00045 BARB0DATIAX 1224 1224 Processed 23/12/2022 876576999 Neerajrai BANK OF BARODA(606985)
SubTotal 12240 12240
11 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG23181220220168106 18/12/2022 PRABHA RAI 1704002078WL013303 PRABHA RAI 00048 BKID0009067 1224 1224 Processed 23/12/2022 876576999 PRABHARAI BANK OF INDIA(508505)
SubTotal 1224 1224
12 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG23181220220168120 18/12/2022 ramvati 1704002056WL013306 ramvati 00089 CBIN0282317 1224 1224 Processed 23/12/2022 876576999 ramvati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG23181220220168121 18/12/2022 shivram 1704002056WL013306 shivram 00089 CBIN0282317 1224 1224 Processed 23/12/2022 876576999 shivram PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
14 DATIA MP-04-002-078-001/2585
(CHITUWA) 		1704002078NRG23181220220168104 18/12/2022 MAMTA RAIKWAR 1704002078WL013303 MAMTA RAIKWAR 00165 IBKL0001630 1224 1224 Processed 23/12/2022 876576999 MAMTARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
15 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG23181220220168110 18/12/2022 Raju pal 1704002078WL013303 Raju pal 00349 PSIB0021154 1224 1224 Processed 23/12/2022 876576999 Rajupal PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
16 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG23181220220168118 18/12/2022 vivek 1704002056WL013306 vivek 00354 PUNB0063800 1224 1224 Processed 23/12/2022 876576999 vivek STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG23181220220168119 18/12/2022 rambharoshi 1704002056WL013306 rambharoshi 00354 PUNB0063800 1224 1224 Processed 23/12/2022 876576999 rambharoshi PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 DATIA MP-04-002-078-001/10-A
(CHITUWA) 		1704002078NRG23181220220168113 18/12/2022 Siyaram kushwaha 1704002078WL013304 Siyaram kushwaha 00354 PUNB0193500 1224 1224 Processed 23/12/2022 876576999 Siyaramkushwaha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG23181220220168105 18/12/2022 BALRAM RAI 1704002078WL013303 BALRAM RAI 00354 PUNB0193500 1224 1224 Processed 23/12/2022 876576999 BALRAMRAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
20 DATIA MP-04-002-078-001/2585
(CHITUWA) 		1704002078NRG23181220220168103 18/12/2022 RAMKUMAR RAIKWAR 1704002078WL013303 RAMKUMAR RAIKWAR 00415 SBIN0004542 1224 1224 Processed 23/12/2022 876576999 RAMKUMARRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG23181220220168122 18/12/2022 Kalka Prasad 1704002056WL013307 Kalka Prasad 00415 SBIN0030248 1224 1224 Processed 23/12/2022 876576999 KalkaPrasad PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG23181220220168123 18/12/2022 Malti Ahirwar 1704002056WL013307 Malti Ahirwar 00415 SBIN0030248 1224 1224 Processed 23/12/2022 876576999 MaltiAhirwar STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-078-001/2580
(CHITUWA) 		1704002078NRG23181220220168115 18/12/2022 ALBEL SINGH MOGIYA 1704002078WL013305 ALBEL SINGH MOGIYA 00415 SBIN0030248 1224 1224 Processed 23/12/2022 876576999 ALBELSINGHMOGIYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
24 DATIA MP-04-002-078-001/2562
(CHITUWA) 		1704002078NRG23181220220168099 18/12/2022 Narendra kumar Pal 1704002078WL013303 Narendra kumar Pal 00462 UCBA0002986 1224 1224 Processed 23/12/2022 876576999 NarendrakumarPal UCO BANK(607066)
SubTotal 1224 1224
25 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG23181220220167929 18/12/2022 Rahul rajak 1704002065WL013291 Rahul rajak 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 Rahulrajak PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-065-001/750
(KAMAD) 		1704002065NRG23181220220167931 18/12/2022 ravi ahirwar 1704002065WL013291 ravi ahirwar 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-065-001/750-A
(KAMAD) 		1704002065NRG23181220220167932 18/12/2022 arti ahirwar 1704002065WL013291 arti ahirwar 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 artiahirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG23181220220167933 18/12/2022 ramkishor 1704002065WL013291 ramkishor 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 ramkishor PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG23181220220167934 18/12/2022 manoj 1704002065WL013291 manoj 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 manoj PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG23181220220167936 18/12/2022 asha 1704002065WL013291 asha 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 asha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG23181220220167937 18/12/2022 manoj 1704002065WL013291 manoj 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 manoj PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG23181220220167939 18/12/2022 rachana 1704002065WL013291 rachana 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 rachana PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG23181220220167941 18/12/2022 neema 1704002065WL013292 neema 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 neema PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG23181220220167942 18/12/2022 bharat 1704002065WL013292 bharat 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 bharat PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG23181220220167943 18/12/2022 Aakash kushwaha 1704002065WL013292 Aakash kushwaha 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG23181220220167945 18/12/2022 priti pal 1704002065WL013292 priti pal 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 pritipal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG23181220220167946 18/12/2022 archana 1704002065WL013292 archana 00688 FINO0001001 1224 1224 Processed 23/12/2022 876576999 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_181222APB_FTO_589553 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 12240
2 DATIA MP1704002_181222APB_FTO_589553 Bank of India BKID0009067 DATIA 1224
3 DATIA MP1704002_181222APB_FTO_589553 Central Bank Of India CBIN0282317 DURSADA 2448
4 DATIA MP1704002_181222APB_FTO_589553 IDBI Bank IBKL0001630 Datia 1224
5 DATIA MP1704002_181222APB_FTO_589553 Punjab & Sind Bank PSIB0021154 Datia 1224
6 DATIA MP1704002_181222APB_FTO_589553 Punjab National Bank PUNB0063800 GANDHI ROAD 2448
7 DATIA MP1704002_181222APB_FTO_589553 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2448
8 DATIA MP1704002_181222APB_FTO_589553 State Bank of India SBIN0004542 ADB DATIA 1224
9 DATIA MP1704002_181222APB_FTO_589553 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3672
10 DATIA MP1704002_181222APB_FTO_589553 UCO Bank UCBA0002986 DATIA 1224
11 DATIA MP1704002_181222APB_FTO_589553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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