Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160823FTO_221627
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-05-003-068-003/114
() 		1705003068NRG24160820230693094 16/08/2023 Balveer 1705003068WL024555 Balveer 00045 BARB0DATIAX 1326 1326 Processed 24/08/2023 713581678 Balveer (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24160820230075777 16/08/2023 Avadh 1704002050WL004540 Avadh 00048 BKID0009067 1326 1326 Processed 24/08/2023 713581678 Avadh (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24160820230075779 16/08/2023 Madhvi 1704002050WL004540 Madhvi 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713581678 Madhvi (000000)
4 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24160820230075799 16/08/2023 Radhika sharan 1704002050WL004540 Radhika sharan 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713581678 Radhikasharan (000000)
5 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24160820230075805 16/08/2023 bhajju 1704002050WL004540 bhajju 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 bhajju (000000)
6 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24160820230075809 16/08/2023 Pushpendra pal 1704002050WL004540 Pushpendra pal 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 Pushpendrapal (000000)
7 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24160820230075810 16/08/2023 sugar singh 1704002050WL004540 sugar singh 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 sugarsingh (000000)
8 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24160820230075814 16/08/2023 Asha Devi 1704002050WL004540 Asha Devi 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 AshaDevi (000000)
9 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24160820230075815 16/08/2023 Vikram dangi 1704002050WL004540 Vikram dangi 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 Vikramdangi (000000)
10 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24160820230075816 16/08/2023 Malakhan 1704002050WL004540 Malakhan 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 Malakhan (000000)
11 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24160820230075817 16/08/2023 Hakim Singh Dangi 1704002050WL004540 Hakim Singh Dangi 00177 IOBA0002640 442 442 Processed 24/08/2023 713581678 HakimSinghDangi (000000)
12 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24160820230075818 16/08/2023 Pooja 1704002050WL004540 Pooja 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 Pooja (000000)
13 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24160820230075819 16/08/2023 Ranjana Chaube 1704002050WL004540 Ranjana Chaube 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 RanjanaChaube (000000)
14 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24160820230075820 16/08/2023 Amit Choubey 1704002050WL004540 Amit Choubey 00177 IOBA0002640 663 663 Processed 24/08/2023 713581678 AmitChoubey (000000)
15 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24160820230075821 16/08/2023 Bineet Panchal 1704002050WL004540 Bineet Panchal 00177 IOBA0002640 442 442 Processed 24/08/2023 713581678 BineetPanchal (000000)
16 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24160820230075822 16/08/2023 Jyoti Pal 1704002050WL004540 Jyoti Pal 00177 IOBA0002640 442 442 Processed 24/08/2023 713581678 JyotiPal (000000)
17 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24160820230075823 16/08/2023 Ajay Choubey 1704002050WL004540 Ajay Choubey 00177 IOBA0002640 442 442 Processed 24/08/2023 713581678 AjayChoubey (000000)
SubTotal 10387 10387
18 DATIA MP-05-003-037-003/73-A
() 		1705003037NRG24160820230693363 16/08/2023 Badri prasad 1705003037WL024561 Badri prasad 00354 PUNB0059900 1326 1326 Processed 25/08/2023 713581678 Badriprasad (000000)
19 DATIA MP-05-003-068-003/114
() 		1705003068NRG24160820230693095 16/08/2023 Vaikunti 1705003068WL024555 Vaikunti 00354 PUNB0059900 1326 1326 Processed 25/08/2023 713581678 Vaikunti (000000)
SubTotal 2652 2652
20 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24160820230075786 16/08/2023 Devendra 1704002050WL004540 Devendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581678 Devendra (000000)
21 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24160820230075787 16/08/2023 Ramkesh 1704002050WL004540 Ramkesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581678 Ramkesh (000000)
22 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24160820230075788 16/08/2023 Beebati 1704002050WL004540 Beebati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581678 Beebati (000000)
23 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24160820230075789 16/08/2023 Kumkum 1704002050WL004540 Kumkum 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581678 Kumkum (000000)
SubTotal 5304 5304
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160823FTO_221627 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_160823FTO_221627 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_160823FTO_221627 Indian Overseas Bank IOBA0002640 DATIA 10387
4 DATIA MP1704002_160823FTO_221627 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 DATIA MP1704002_160823FTO_221627 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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