Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050723FTO_149517
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-04-002-011-002/109
(RAWARI) 		1704002011NRG24050720230046968 05/07/2023 GAURI SHANKAR 1704002011WL002637 GAURI SHANKAR 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553896 GAURISHANKAR (000000)
2 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24050720230046969 05/07/2023 KANTI KUSHWAHAW 1704002011WL002637 KANTI KUSHWAHAW 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553896 KANTIKUSHWAHAW (000000)
3 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24050720230046974 05/07/2023 SANTRAM 1704002011WL002637 SANTRAM 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553896 SANTRAM (000000)
4 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24050720230046975 05/07/2023 SUKH DEVI AHIRWAR 1704002011WL002637 SUKH DEVI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553896 SUKHDEVIAHIRWAR (000000)
5 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24050720230046983 05/07/2023 MUKESH PATEL 1704002011WL002637 MUKESH PATEL 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553896 MUKESHPATEL (000000)
SubTotal 6630 6630
6 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24050720230046973 05/07/2023 RAMHAJUR KUSHWAHA 1704002011WL002637 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 11/07/2023 807553896 RAMHAJURKUSHWAHA (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24050720230047023 05/07/2023 Dinesh Sharama 1704002055WL002640 Dinesh Sharama 00177 IOBA0002640 750 750 Processed 11/07/2023 807553896 DineshSharama (000000)
8 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24050720230047025 05/07/2023 Mahendr Singh Kushwaha 1704002055WL002640 Mahendr Singh Kushwaha 00177 IOBA0002640 750 750 Processed 11/07/2023 807553896 MahendrSinghKushwaha (000000)
9 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24050720230047027 05/07/2023 Santosh Kushwaha 1704002055WL002640 Santosh Kushwaha 00177 IOBA0002640 750 750 Processed 11/07/2023 807553896 SantoshKushwaha (000000)
10 DATIA MP-04-002-055-002/426
(IMALIYA) 		1704002055NRG24050720230047028 05/07/2023 Arvind Kushwaha 1704002055WL002640 Arvind Kushwaha 00177 IOBA0002640 750 750 Processed 11/07/2023 807553896 ArvindKushwaha (000000)
SubTotal 3000 3000
11 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24050720230047206 05/07/2023 rohit vishvkarma 1704002009WL002647 rohit vishvkarma 00349 PSIB0021154 884 884 Processed 11/07/2023 807553896 rohitvishvkarma (000000)
SubTotal 884 884
12 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24050720230047160 05/07/2023 rachna 1704002009WL002647 rachna 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553896 rachna (000000)
13 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24050720230046965 05/07/2023 CHANDRAPAL SINGH YADAV 1704002011WL002637 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553896 CHANDRAPALSINGHYADAV (000000)
14 DATIA MP-04-002-011-002/135-A
(RAWARI) 		1704002011NRG24050720230046970 05/07/2023 RAMKUMAR YADAV 1704002011WL002637 RAMKUMAR YADAV 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553896 RAMKUMARYADAV (000000)
SubTotal 3978 3978
15 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24050720230046964 05/07/2023 GEETA YADAV 1704002011WL002637 GEETA YADAV 00354 PUNB0063800 1326 1326 Processed 12/07/2023 807553896 GEETAYADAV (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-017-001/357-A
(BEHRUKA) 		1704002017NRG24050720230046820 05/07/2023 Pushpendra sahu 1704002017WL002633 Pushpendra sahu 00354 PUNB0130000 1357 1357 Processed 12/07/2023 807553896 Pushpendrasahu (000000)
17 DATIA MP-04-002-017-001/6-A
(BEHRUKA) 		1704002017NRG24050720230046829 05/07/2023 Kranti Patwa 1704002017WL002633 Kranti Patwa 00354 PUNB0130000 1357 1357 Processed 12/07/2023 807553896 KrantiPatwa (000000)
18 DATIA MP-04-002-017-001/656
(BEHRUKA) 		1704002017NRG24050720230046838 05/07/2023 archana 1704002017WL002633 archana 00354 PUNB0130000 1357 1357 Processed 12/07/2023 807553896 archana (000000)
19 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002017NRG24050720230046847 05/07/2023 MANISH SHRIVASTAVA 1704002017WL002633 MANISH SHRIVASTAVA 00354 PUNB0130000 1357 1357 Processed 12/07/2023 807553896 MANISHSHRIVASTAVA (000000)
SubTotal 5428 5428
20 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24050720230046985 05/07/2023 ASHOK KUMAR NIRANJAN 1704002011WL002637 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 1326 1326 Processed 12/07/2023 807553896 ASHOKKUMARNIRANJAN (000000)
21 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24050720230046989 05/07/2023 BHAGWAN SINGH NIRANJAN 1704002011WL002637 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1326 1326 Processed 12/07/2023 807553896 BHAGWANSINGHNIRANJAN (000000)
SubTotal 2652 2652
22 DATIA MP-04-002-017-001/677
(BEHRUKA) 		1704002017NRG24050720230046853 05/07/2023 brajesh kamariya 1704002017WL002633 brajesh kamariya 00354 PUNB0654900 1357 1357 Processed 12/07/2023 807553896 brajeshkamariya (000000)
SubTotal 1357 1357
23 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24050720230046981 05/07/2023 RAM KISHUN NIRANJAN 1704002011WL002637 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 11/07/2023 807553896 RAMKISHUNNIRANJAN (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24050720230046963 05/07/2023 UDAL SINGH 1704002011WL002637 UDAL SINGH 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807553896 UDALSINGH (000000)
SubTotal 1326 1326
25 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24050720230047207 05/07/2023 ravendra rawat 1704002009WL002647 ravendra rawat 00415 SBIN0030248 884 884 Processed 11/07/2023 807553896 ravendrarawat (000000)
SubTotal 884 884
26 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24050720230046961 05/07/2023 KRISHNA VIHARI YADAV 1704002011WL002637 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 KRISHNAVIHARIYADAV (000000)
27 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24050720230046966 05/07/2023 NARESH YADAV 1704002011WL002637 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 NARESHYADAV (000000)
28 DATIA MP-04-002-011-001/40-D
(RAWARI) 		1704002011NRG24050720230046967 05/07/2023 NEERAJ YADAV 1704002011WL002637 NEERAJ YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 NEERAJYADAV (000000)
29 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24050720230046976 05/07/2023 RAVI YADAV 1704002011WL002637 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 RAVIYADAV (000000)
30 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24050720230046977 05/07/2023 ANKIT YADAV 1704002011WL002637 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 ANKITYADAV (000000)
31 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24050720230046978 05/07/2023 BALVEER YADAV 1704002011WL002637 BALVEER YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 BALVEERYADAV (000000)
32 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24050720230046979 05/07/2023 BANDNA YADAV 1704002011WL002637 BANDNA YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 BANDNAYADAV (000000)
33 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24050720230046980 05/07/2023 USHA YADAV 1704002011WL002637 USHA YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 USHAYADAV (000000)
34 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24050720230046982 05/07/2023 Jagdish Prasad 1704002011WL002637 Jagdish Prasad 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 JagdishPrasad (000000)
35 DATIA MP-04-002-011-002/267-C
(RAWARI) 		1704002011NRG24050720230046984 05/07/2023 SANDEEP KUMAR PATEL 1704002011WL002637 SANDEEP KUMAR PATEL 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 SANDEEPKUMARPATEL (000000)
36 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24050720230046986 05/07/2023 JITENDER PAL 1704002011WL002637 JITENDER PAL 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 JITENDERPAL (000000)
37 DATIA MP-04-002-011-002/318-B
(RAWARI) 		1704002011NRG24050720230046987 05/07/2023 RANVIR 1704002011WL002637 RANVIR 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 RANVIR (000000)
38 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24050720230046988 05/07/2023 JITENDRA KUMAR SHARMA 1704002011WL002637 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 JITENDRAKUMARSHARMA (000000)
39 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24050720230046990 05/07/2023 SHRIKRISHAN SURWARIYA 1704002011WL002637 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553896 SHRIKRISHANSURWARIYA (000000)
40 DATIA MP-04-002-011-002/97-A
(RAWARI) 		1704002011NRG24050720230046991 05/07/2023 PRAMOD PAL 1704002011WL002637 PRAMOD PAL 00462 UCBA0001168 1105 1105 Processed 11/07/2023 807553896 PRAMODPAL (000000)
SubTotal 19669 19669
Total 49786 49786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723FTO_149517 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_050723FTO_149517 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_050723FTO_149517 Indian Overseas Bank IOBA0002640 DATIA 3000
4 DATIA MP1704002_050723FTO_149517 Punjab & Sind Bank PSIB0021154 Datia 884
5 DATIA MP1704002_050723FTO_149517 Punjab National Bank PUNB0059900 BARONI KHURD 3978
6 DATIA MP1704002_050723FTO_149517 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_050723FTO_149517 Punjab National Bank PUNB0130000 GORAGHAT 5428
8 DATIA MP1704002_050723FTO_149517 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
9 DATIA MP1704002_050723FTO_149517 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1357
10 DATIA MP1704002_050723FTO_149517 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_050723FTO_149517 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_050723FTO_149517 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
13 DATIA MP1704002_050723FTO_149517 UCO Bank UCBA0001168 SONAGIR 19669

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