Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300523FTO_64403
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-04-002-061-001/240
(SADWARA) 		1704002061NRG24290520230014441 30/05/2023 ramesh pal 1704002061WL000809 ramesh pal 00089 CBIN0282317 1547 1547 Processed 07/06/2023 209483897 rameshpal (000000)
SubTotal 1547 1547
2 DATIA MP-04-002-061-001/160
(SADWARA) 		1704002061NRG24290520230014418 30/05/2023 ramnath 1704002061WL000809 ramnath 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483897 ramnath (000000)
3 DATIA MP-04-002-061-001/20-A
(SADWARA) 		1704002061NRG24290520230014429 30/05/2023 Akhlesh 1704002061WL000809 Akhlesh 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483897 Akhlesh (000000)
4 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24290520230014439 30/05/2023 BALVEER KUSHWAHA 1704002061WL000809 BALVEER KUSHWAHA 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483897 BALVEERKUSHWAHA (000000)
5 DATIA MP-04-002-061-001/274-C
(SADWARA) 		1704002061NRG24290520230014445 30/05/2023 Anita devi jha 1704002061WL000809 Anita devi jha 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483897 Anitadevijha (000000)
6 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24290520230014399 30/05/2023 deendayal 1704002061WL000808 deendayal 00176 IDIB000D535 1547 1547 Processed 07/06/2023 209483897 deendayal (000000)
SubTotal 7735 7735
7 DATIA MP-04-002-061-001/13-A
(SADWARA) 		1704002061NRG24290520230014408 30/05/2023 Gyan singh Ahirwar 1704002061WL000809 Gyan singh Ahirwar 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483897 GyansinghAhirwar (000000)
8 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24290520230014412 30/05/2023 POORAN KUSHWAHA 1704002061WL000809 POORAN KUSHWAHA 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483897 POORANKUSHWAHA (000000)
9 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24290520230014033 30/05/2023 Mahesh 1704002061WL000789 Mahesh 00354 PUNB0063800 1547 1547 Processed 07/06/2023 209483897 Mahesh (000000)
SubTotal 4641 4641
10 DATIA MP-04-002-061-001/261-D
(SADWARA) 		1704002061NRG24290520230014040 30/05/2023 shroman singh rajak 1704002061WL000789 shroman singh rajak 00354 PUNB0088200 1547 1547 Processed 07/06/2023 209483897 shromansinghrajak (000000)
SubTotal 1547 1547
11 DATIA MP-04-002-061-001/10
(SADWARA) 		1704002061NRG24290520230014457 30/05/2023 Keshav vanshkar 1704002061WL000810 Keshav vanshkar 00415 SBIN0004542 1140 1140 Processed 07/06/2023 209483897 Keshavvanshkar (000000)
12 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24290520230014458 30/05/2023 mayank 1704002061WL000810 mayank 00415 SBIN0004542 1140 1140 Processed 07/06/2023 209483897 mayank (000000)
13 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24290520230014036 30/05/2023 RADHE SYAM 1704002061WL000789 RADHE SYAM 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483897 RADHESYAM (000000)
14 DATIA MP-04-002-061-001/306
(SADWARA) 		1704002061NRG24290520230014452 30/05/2023 Hakim singh ahirwar 1704002061WL000809 Hakim singh ahirwar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483897 Hakimsinghahirwar (000000)
15 DATIA MP-04-002-061-001/311
(SADWARA) 		1704002061NRG24290520230014455 30/05/2023 Vikash ahirwar 1704002061WL000809 Vikash ahirwar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 209483897 Vikashahirwar (000000)
SubTotal 6921 6921
16 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24290520230014447 30/05/2023 rakesh parihar 1704002061WL000809 rakesh parihar 00468 UBIN0567001 1547 1547 Processed 07/06/2023 209483897 rakeshparihar (000000)
SubTotal 1547 1547
Total 23938 23938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300523FTO_64403 Central Bank Of India CBIN0282317 DURSADA 1547
2 DATIA MP1704002_300523FTO_64403 Indian Bank IDIB000D535 DATIA 7735
3 DATIA MP1704002_300523FTO_64403 Punjab National Bank PUNB0063800 GANDHI ROAD 4641
4 DATIA MP1704002_300523FTO_64403 Punjab National Bank PUNB0088200 UNNAO 1547
5 DATIA MP1704002_300523FTO_64403 State Bank of India SBIN0004542 ADB DATIA 6921
6 DATIA MP1704002_300523FTO_64403 Union Bank of India UBIN0567001 DATIA 1547

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