Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_120523FTO_39387
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-04-002-042-002/26-A
(NADAI) 		1704002042NRG24110520230005183 12/05/2023 RAJENDRA SINGH 1704002042WL000274 RAJENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 19/05/2023 775755979 RAJENDRASINGH (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24110520230005154 12/05/2023 Ramprakash ahirwar 1704002042WL000274 Ramprakash ahirwar 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 Ramprakashahirwar (000000)
3 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24110520230005159 12/05/2023 mamta 1704002042WL000274 mamta 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 mamta (000000)
4 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24110520230005165 12/05/2023 khushiram 1704002042WL000274 khushiram 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 khushiram (000000)
5 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24110520230005166 12/05/2023 suresh 1704002042WL000274 suresh 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 suresh (000000)
6 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24110520230005170 12/05/2023 Sharda Ahirwar 1704002042WL000274 Sharda Ahirwar 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 ShardaAhirwar (000000)
7 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24110520230005175 12/05/2023 Mangal Ahirwar 1704002042WL000274 Mangal Ahirwar 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 MangalAhirwar (000000)
8 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24110520230005186 12/05/2023 JAGDISH 1704002042WL000274 JAGDISH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 JAGDISH (000000)
9 DATIA MP-04-002-042-002/46
(NADAI) 		1704002042NRG24110520230005190 12/05/2023 Jamuna devi ahirwar 1704002042WL000274 Jamuna devi ahirwar 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 Jamunadeviahirwar (000000)
10 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24110520230005199 12/05/2023 JYOTI DANGI 1704002042WL000274 JYOTI DANGI 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 JYOTIDANGI (000000)
11 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24110520230005203 12/05/2023 SEMKI PAL 1704002042WL000274 SEMKI PAL 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 SEMKIPAL (000000)
12 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24110520230005215 12/05/2023 JAYDEBI 1704002042WL000274 JAYDEBI 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 JAYDEBI (000000)
13 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24110520230005214 12/05/2023 RAMESH 1704002042WL000274 RAMESH 00089 CBIN0282317 1105 1105 Processed 19/05/2023 775755979 RAMESH (000000)
SubTotal 13260 13260
14 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24110520230005156 12/05/2023 RAVINDRA AHIRWAR 1704002042WL000274 RAVINDRA AHIRWAR 00176 IDIB000D535 1105 1105 Processed 19/05/2023 775755979 RAVINDRAAHIRWAR (000000)
15 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24110520230005178 12/05/2023 RAMVATI PAL 1704002042WL000274 RAMVATI PAL 00176 IDIB000D535 1105 1105 Processed 19/05/2023 775755979 RAMVATIPAL (000000)
16 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24110520230005208 12/05/2023 brejkuvar 1704002042WL000274 brejkuvar 00176 IDIB000D535 1105 1105 Processed 19/05/2023 775755979 brejkuvar (000000)
17 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24110520230005211 12/05/2023 Achhelal 1704002042WL000274 Achhelal 00176 IDIB000D535 1105 1105 Processed 19/05/2023 775755979 Achhelal (000000)
18 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24110520230005212 12/05/2023 Sheela 1704002042WL000274 Sheela 00176 IDIB000D535 1105 1105 Processed 19/05/2023 775755979 Sheela (000000)
SubTotal 5525 5525
19 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24110520230005185 12/05/2023 SUNITA PARIHAR 1704002042WL000274 SUNITA PARIHAR 00354 PUNB0193500 1105 1105 Processed 20/05/2023 775755979 SUNITAPARIHAR (000000)
SubTotal 1105 1105
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_120523FTO_39387 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_120523FTO_39387 Central Bank Of India CBIN0282317 DURSADA 13260
3 DATIA MP1704002_120523FTO_39387 Indian Bank IDIB000D535 DATIA 5525
4 DATIA MP1704002_120523FTO_39387 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105

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