Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250723FTO_186401
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-04-002-033-002/24-A
(JHADIYA) 		1704002033NRG24250720230063840 25/07/2023 manoj 1704002033WL003695 manoj 00048 BKID0009067 1326 1326 Processed 31/07/2023 263901168 manoj (000000)
2 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24240720230063592 25/07/2023 Priti 1704002107WL003676 Priti 00048 BKID0009067 1326 1326 Processed 31/07/2023 263901168 Priti (000000)
3 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24240720230063598 25/07/2023 Rajendra Kumar Prajapati 1704002107WL003676 Rajendra Kumar Prajapati 00048 BKID0009067 1128 1128 Processed 31/07/2023 263901168 RajendraKumarPrajapati (000000)
SubTotal 3780 3780
4 DATIA MP-05-003-063-001/375
() 		1705003063NRG24250720230617802 25/07/2023 devipal 1705003063WL021050 devipal 00078 CNRB0017751 1326 1326 Processed 31/07/2023 263901168 devipal (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24250720230063723 25/07/2023 Brajesh yadav 1704002038WL003690 Brajesh yadav 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Brajeshyadav (000000)
6 DATIA MP-04-002-038-004/520
(KURETHA) 		1704002038NRG24250720230063724 25/07/2023 Ramkumari pal 1704002038WL003690 Ramkumari pal 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Ramkumaripal (000000)
7 DATIA MP-04-002-038-004/521
(KURETHA) 		1704002038NRG24250720230063725 25/07/2023 Arvindra 1704002038WL003690 Arvindra 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Arvindra (000000)
8 DATIA MP-04-002-038-004/533
(KURETHA) 		1704002038NRG24250720230063727 25/07/2023 Omkar 1704002038WL003690 Omkar 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Omkar (000000)
9 DATIA MP-04-002-038-004/534
(KURETHA) 		1704002038NRG24250720230063728 25/07/2023 Ritik 1704002038WL003690 Ritik 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Ritik (000000)
10 DATIA MP-04-002-038-004/535
(KURETHA) 		1704002038NRG24250720230063729 25/07/2023 Hir Kuar devi 1704002038WL003690 Hir Kuar devi 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 HirKuardevi (000000)
11 DATIA MP-04-002-038-004/539
(KURETHA) 		1704002038NRG24250720230063730 25/07/2023 Rahul 1704002038WL003690 Rahul 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Rahul (000000)
12 DATIA MP-04-002-038-004/540
(KURETHA) 		1704002038NRG24250720230063731 25/07/2023 Pavan 1704002038WL003690 Pavan 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Pavan (000000)
13 DATIA MP-04-002-038-004/541
(KURETHA) 		1704002038NRG24250720230063732 25/07/2023 Pradeep 1704002038WL003690 Pradeep 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Pradeep (000000)
14 DATIA MP-04-002-038-004/542
(KURETHA) 		1704002038NRG24250720230063733 25/07/2023 Vijay 1704002038WL003690 Vijay 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Vijay (000000)
15 DATIA MP-04-002-038-004/547
(KURETHA) 		1704002038NRG24250720230063734 25/07/2023 Aasha 1704002038WL003690 Aasha 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Aasha (000000)
16 DATIA MP-04-002-038-004/550
(KURETHA) 		1704002038NRG24250720230063735 25/07/2023 Ragbendra 1704002038WL003690 Ragbendra 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Ragbendra (000000)
17 DATIA MP-04-002-038-004/551
(KURETHA) 		1704002038NRG24250720230063736 25/07/2023 Ramnivas 1704002038WL003690 Ramnivas 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Ramnivas (000000)
18 DATIA MP-04-002-038-004/553
(KURETHA) 		1704002038NRG24250720230063737 25/07/2023 Satyam 1704002038WL003690 Satyam 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Satyam (000000)
19 DATIA MP-04-002-038-004/554
(KURETHA) 		1704002038NRG24250720230063738 25/07/2023 Brajmohan 1704002038WL003690 Brajmohan 00089 CBIN0282317 1326 1326 Processed 31/07/2023 263901168 Brajmohan (000000)
SubTotal 19890 19890
20 DATIA MP-04-002-038-004/571
(KURETHA) 		1704002038NRG24250720230063740 25/07/2023 Jay prakash yadav 1704002038WL003690 Jay prakash yadav 00354 PUNB0063800 1326 1326 Processed 31/07/2023 263901168 Jayprakashyadav (000000)
SubTotal 1326 1326
21 DATIA MP-04-002-038-004/558
(KURETHA) 		1704002038NRG24250720230063739 25/07/2023 Sahdev yadav 1704002038WL003690 Sahdev yadav 00354 PUNB0069800 1326 1326 Processed 31/07/2023 263901168 Sahdevyadav (000000)
22 DATIA MP-04-002-038-004/577
(KURETHA) 		1704002038NRG24250720230063742 25/07/2023 Mohanlal kevat 1704002038WL003690 Mohanlal kevat 00354 PUNB0069800 1326 1326 Processed 31/07/2023 263901168 Mohanlalkevat (000000)
SubTotal 2652 2652
23 DATIA MP-04-002-038-004/573
(KURETHA) 		1704002038NRG24250720230063741 25/07/2023 Rekha yadav 1704002038WL003690 Rekha yadav 00354 PUNB0138500 1326 1326 Processed 31/07/2023 263901168 Rekhayadav (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24240720230063587 25/07/2023 Asharam 1704002107WL003676 Asharam 00354 PUNB0193500 1326 1326 Processed 31/07/2023 263901168 Asharam (000000)
25 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24240720230063599 25/07/2023 Rajesh 1704002107WL003676 Rajesh 00354 PUNB0193500 1326 1326 Processed 31/07/2023 263901168 Rajesh (000000)
SubTotal 2652 2652
26 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24250720230063830 25/07/2023 arjun 1704002033WL003695 arjun 00415 SBIN0000358 1326 1326 Processed 31/07/2023 263901168 arjun (000000)
27 DATIA MP-04-002-038-004/529
(KURETHA) 		1704002038NRG24250720230063726 25/07/2023 Mahesh pal 1704002038WL003690 Mahesh pal 00415 SBIN0000358 1326 1326 Processed 31/07/2023 263901168 Maheshpal (000000)
SubTotal 2652 2652
28 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24240720230063584 25/07/2023 Kalicharan 1704002107WL003675 Kalicharan 00415 SBIN0004542 1326 1326 Processed 31/07/2023 263901168 Kalicharan (000000)
SubTotal 1326 1326
29 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24250720230063765 25/07/2023 Laxmi narayan Yadav 1704002044WL003692 Laxmi narayan Yadav 00415 SBIN0012154 663 663 Processed 31/07/2023 263901168 LaxminarayanYadav (000000)
30 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24250720230063763 25/07/2023 Laxmi narayan Yadav 1704002044WL003692 Laxmi narayan Yadav 00415 SBIN0012154 3094 3094 Processed 31/07/2023 263901168 LaxminarayanYadav (000000)
SubTotal 3757 3757
31 DATIA MP-04-002-025-003/265
(JONHAR) 		1704002025NRG24250720230063646 25/07/2023 Rinku 1704002025WL003681 Rinku 00688 FINO0001001 1326 1326 Processed 31/07/2023 263901168 Rinku (000000)
32 DATIA MP-04-002-025-003/306
(JONHAR) 		1704002025NRG24250720230063653 25/07/2023 Suvendra 1704002025WL003684 Suvendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263901168 Suvendra (000000)
SubTotal 2652 2652
33 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24250720230063836 25/07/2023 Manoj kushwaha 1704002033WL003695 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901168 Manojkushwaha (000000)
34 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24250720230063841 25/07/2023 Madan singh 1704002033WL003695 Madan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901168 Madansingh (000000)
35 DATIA MP-04-002-033-002/38-A
(JHADIYA) 		1704002033NRG24250720230063842 25/07/2023 Jasman 1704002033WL003695 Jasman 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901168 Jasman (000000)
36 DATIA MP-04-002-033-002/40-A
(JHADIYA) 		1704002033NRG24250720230063843 25/07/2023 Devlal kushawah 1704002033WL003695 Devlal kushawah 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901168 Devlalkushawah (000000)
SubTotal 5304 5304
37 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24250720230063764 25/07/2023 Sandhaya Yadav 1704002044WL003692 Sandhaya Yadav 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263901168 SandhayaYadav (000000)
38 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24250720230063766 25/07/2023 Sandhaya Yadav 1704002044WL003692 Sandhaya Yadav 00691 IPOS0000001 663 663 Processed 31/07/2023 263901168 SandhayaYadav (000000)
39 DATIA MP-04-002-077-003/10
(BAJNI) 		1704002077NRG24240720230063531 25/07/2023 jashavant 1704002077WL003671 jashavant 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901168 jashavant (000000)
40 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24240720230063569 25/07/2023 Sanjeev Ahirwar 1704002107WL003675 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901168 SanjeevAhirwar (000000)
41 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24240720230063571 25/07/2023 Ajay 1704002107WL003675 Ajay 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901168 Ajay (000000)
42 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24240720230063576 25/07/2023 Atar Singh Parihar 1704002107WL003675 Atar Singh Parihar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901168 AtarSinghParihar (000000)
SubTotal 9061 9061
Total 57704 57704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250723FTO_186401 Bank of India BKID0009067 DATIA 3780
2 DATIA MP1704002_250723FTO_186401 Canara Bank CNRB0017751 DATIA II 1326
3 DATIA MP1704002_250723FTO_186401 Central Bank Of India CBIN0282317 DURSADA 19890
4 DATIA MP1704002_250723FTO_186401 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_250723FTO_186401 Punjab National Bank PUNB0069800 INDERGARH 2652
6 DATIA MP1704002_250723FTO_186401 Punjab National Bank PUNB0138500 DHIRPURA 1326
7 DATIA MP1704002_250723FTO_186401 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_250723FTO_186401 Punjab National Bank PUNB0193500 MC Datia 1326
9 DATIA MP1704002_250723FTO_186401 State Bank of India SBIN0000358 DATIA 2652
10 DATIA MP1704002_250723FTO_186401 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_250723FTO_186401 State Bank of India SBIN0012154 BHANDER 3757
12 DATIA MP1704002_250723FTO_186401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 DATIA MP1704002_250723FTO_186401 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 DATIA MP1704002_250723FTO_186401 India Post Payments Bank IPOS0000001 Datia 9061

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