Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070623FTO_77224
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-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24070620230020589 07/06/2023 Priti 1704002107WL001095 Priti 00048 BKID0009067 1326 1326 Processed 13/06/2023 322307169 Priti (000000)
2 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24070620230020598 07/06/2023 Rajendra Kumar Prajapati 1704002107WL001095 Rajendra Kumar Prajapati 00048 BKID0009067 1326 1326 Processed 13/06/2023 322307169 RajendraKumarPrajapati (000000)
3 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24070620230020676 07/06/2023 MAITHLI PAL 1704002112WL001101 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 13/06/2023 322307169 MAITHLIPAL (000000)
SubTotal 3978 3978
4 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24070620230020677 07/06/2023 Raju Parihar 1704002112WL001101 Raju Parihar 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322307169 RajuParihar (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-033-002/121
(JHADIYA) 		1704002033NRG24070620230020800 07/06/2023 SHIVRATAN 1704002033WL001110 SHIVRATAN 00354 PUNB0063800 1105 1105 Processed 13/06/2023 322307169 SHIVRATAN (000000)
SubTotal 1105 1105
6 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24070620230020593 07/06/2023 Keshav Singh Chuhan 1704002107WL001095 Keshav Singh Chuhan 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322307169 KeshavSinghChuhan (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-033-002/57
(JHADIYA) 		1704002033NRG24070620230020812 07/06/2023 gopisingh 1704002033WL001110 gopisingh 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322307169 gopisingh (000000)
8 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24070620230020494 07/06/2023 Rajkumari kushwaha 1704002061WL001091 Rajkumari kushwaha 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322307169 Rajkumarikushwaha (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24070620230020814 07/06/2023 pramod kumar Kushwaha 1704002033WL001110 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 13/06/2023 322307169 pramodkumarKushwaha (000000)
10 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24070620230020669 07/06/2023 rahish 1704002112WL001101 rahish 00468 UBIN0567001 1326 1326 Processed 13/06/2023 322307169 rahish (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24070620230020807 07/06/2023 Madan singh 1704002033WL001110 Madan singh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322307169 Madansingh (000000)
12 DATIA MP-04-002-033-002/38-A
(JHADIYA) 		1704002033NRG24070620230020809 07/06/2023 Jasman 1704002033WL001110 Jasman 00688 FINO0001446 1326 1326 Processed 13/06/2023 322307169 Jasman (000000)
13 DATIA MP-04-002-033-002/40-A
(JHADIYA) 		1704002033NRG24070620230020810 07/06/2023 Devlal kushawah 1704002033WL001110 Devlal kushawah 00688 FINO0001446 1326 1326 Processed 13/06/2023 322307169 Devlalkushawah (000000)
14 DATIA MP-04-002-033-002/84-B
(JHADIYA) 		1704002033NRG24070620230020821 07/06/2023 thakurdash 1704002033WL001110 thakurdash 00688 FINO0001446 1326 1326 Processed 13/06/2023 322307169 thakurdash (000000)
SubTotal 5304 5304
15 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24070620230020578 07/06/2023 Sanjeev Ahirwar 1704002107WL001094 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322307169 SanjeevAhirwar (000000)
16 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24070620230020580 07/06/2023 Ajay 1704002107WL001094 Ajay 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322307169 Ajay (000000)
SubTotal 2652 2652
17 DATIA MP-04-002-015-001/300
(UPRAIN) 		1704002015NRG24070620230020355 07/06/2023 karan singh Ahirwar 1704002015WL001086 karan singh Ahirwar 00697 BKID0NAMRGB 3094 3094 Processed 13/06/2023 322307169 karansinghAhirwar (000000)
18 DATIA MP-04-002-015-001/730
(UPRAIN) 		1704002015NRG24070620230020361 07/06/2023 sabra bai 1704002015WL001088 sabra bai 00697 BKID0NAMRGB 3094 3094 Processed 13/06/2023 322307169 sabrabai (000000)
SubTotal 6188 6188
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070623FTO_77224 Bank of India BKID0009067 DATIA 3978
2 DATIA MP1704002_070623FTO_77224 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_070623FTO_77224 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
4 DATIA MP1704002_070623FTO_77224 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_070623FTO_77224 State Bank of India SBIN0004542 ADB DATIA 2652
6 DATIA MP1704002_070623FTO_77224 Union Bank of India UBIN0567001 DATIA 2652
7 DATIA MP1704002_070623FTO_77224 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 DATIA MP1704002_070623FTO_77224 India Post Payments Bank IPOS0000001 Datia 2652
9 DATIA MP1704002_070623FTO_77224 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 6188

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