Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_051223FTO_375028
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-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24051220230144895 05/12/2023 Rajabhaiya 1704002112WL008530 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 01/01/2024 320112238 Rajabhaiya (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24041220231112117 05/12/2023 YOGENDRA 1705003037WL038285 YOGENDRA 00078 CNRB0017751 1326 1326 Rejected 03/01/2024 Account closed
3 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24041220231112120 05/12/2023 Pooja 1705003037WL038285 Pooja 00078 CNRB0017751 1326 1326 Processed 01/01/2024 320112238 Pooja (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24051220230144911 05/12/2023 Rajendra 1704002112WL008530 Rajendra 00468 UBIN0567001 1326 1326 Processed 01/01/2024 320112238 Rajendra (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24051220230144584 05/12/2023 mahesh 1704002105WL008519 mahesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320112238 mahesh (000000)
6 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24051220230144520 05/12/2023 udaykunwar 1704002105WL008518 udaykunwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320112238 udaykunwar (000000)
7 DATIA MP-04-002-105-001/1184
(CHHATA) 		1704002105NRG24051220230144593 05/12/2023 govind singh 1704002105WL008519 govind singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320112238 govindsingh (000000)
8 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24051220230144537 05/12/2023 ankit 1704002105WL008518 ankit 00688 FINO0001446 1105 1105 Processed 01/01/2024 320112238 ankit (000000)
9 DATIA MP-04-002-105-001/1329
(CHHATA) 		1704002105NRG24051220230144626 05/12/2023 manukesh 1704002105WL008520 manukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 manukesh (000000)
10 DATIA MP-04-002-118-001/124-A
(GARERA) 		1704002118NRG24051220230144875 05/12/2023 Shreekant Yadav 1704002118WL008528 Shreekant Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 ShreekantYadav (000000)
11 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG24051220230144876 05/12/2023 Rambihari Ahirwar 1704002118WL008528 Rambihari Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 RambihariAhirwar (000000)
12 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24051220230144887 05/12/2023 Monu Yadav 1704002118WL008528 Monu Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 MonuYadav (000000)
13 DATIA MP-04-002-118-001/226
(GARERA) 		1704002118NRG24051220230144888 05/12/2023 Narendra 1704002118WL008528 Narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 Narendra (000000)
14 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24051220230144889 05/12/2023 Mukesh 1704002118WL008528 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 Mukesh (000000)
15 DATIA MP-04-002-118-001/230
(GARERA) 		1704002118NRG24051220230144890 05/12/2023 Mahendra 1704002118WL008528 Mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 Mahendra (000000)
16 DATIA MP-04-002-118-001/24-A
(GARERA) 		1704002118NRG24051220230144891 05/12/2023 Majju Pal 1704002118WL008528 Majju Pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 MajjuPal (000000)
17 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24041220231112146 05/12/2023 Kheru jatav 1705003037WL038285 Kheru jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 Kherujatav (000000)
18 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24041220231112156 05/12/2023 Gopal 1705003037WL038285 Gopal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 Gopal (000000)
19 DATIA MP-05-003-064-002/309
() 		1705003064NRG24051220231116830 05/12/2023 narendra 1705003064WL038418 narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 narendra (000000)
20 DATIA MP-05-003-064-002/315
() 		1705003064NRG24051220231116836 05/12/2023 brajkishor 1705003064WL038418 brajkishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 320112238 brajkishor (000000)
SubTotal 20332 20332
21 DATIA MP-05-003-037-004/175-A
() 		1705003037NRG24041220231112139 05/12/2023 Shelendr Rawat 1705003037WL038285 Shelendr Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320112238 ShelendrRawat (000000)
22 DATIA MP-05-003-037-004/20-B
() 		1705003037NRG24041220231112145 05/12/2023 Nikeeta Rawat 1705003037WL038285 Nikeeta Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320112238 NikeetaRawat (000000)
23 DATIA MP-05-003-037-004/4-B
() 		1705003037NRG24041220231112160 05/12/2023 Lakhapati 1705003037WL038285 Lakhapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320112238 Lakhapati (000000)
24 DATIA MP-05-003-037-004/97-B
() 		1705003037NRG24041220231112189 05/12/2023 Paribendra 1705003037WL038285 Paribendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320112238 Paribendra (000000)
SubTotal 5304 5304
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_051223FTO_375028 Canara Bank CNRB0004143 DATIA 1326
2 DATIA MP1704002_051223FTO_375028 Canara Bank CNRB0017751 DATIA II 2652
3 DATIA MP1704002_051223FTO_375028 Union Bank of India UBIN0567001 DATIA 1326
4 DATIA MP1704002_051223FTO_375028 Fino Payments Bank Ltd FINO0001446 MP RO 20332
5 DATIA MP1704002_051223FTO_375028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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