Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_031023FTO_300880
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-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105735 03/10/2023 DEEKSHA 1704002048WL006356 DEEKSHA 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291338503 DEEKSHA (000000)
SubTotal 884 884
2 DATIA MP-04-002-048-002/300-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105756 03/10/2023 KAILASH 1704002048WL006356 KAILASH 00078 CNRB0004143 884 884 Processed 09/11/2023 291338503 KAILASH (000000)
SubTotal 884 884
3 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24031020230106321 03/10/2023 mamta 1704002048WL006388 mamta 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 mamta (000000)
4 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24031020230106322 03/10/2023 krishna 1704002048WL006388 krishna 00089 CBIN0281424 884 884 Rejected 15/11/2023 Account closed
5 DATIA MP-04-002-048-002/285-B
(KHIREYAGHOGHU) 		1704002048NRG24031020230106323 03/10/2023 dayashankar 1704002048WL006388 dayashankar 00089 CBIN0281424 884 884 Rejected 15/11/2023 Account closed
6 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105732 03/10/2023 bharat 1704002048WL006356 bharat 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 bharat (000000)
7 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24021020230105734 03/10/2023 vishal 1704002048WL006356 vishal 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 vishal (000000)
8 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24021020230105740 03/10/2023 amit 1704002048WL006356 amit 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 amit (000000)
9 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105745 03/10/2023 gorabh 1704002048WL006356 gorabh 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 gorabh (000000)
10 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24021020230105746 03/10/2023 rekha 1704002048WL006356 rekha 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 rekha (000000)
11 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105747 03/10/2023 suresh 1704002048WL006356 suresh 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 suresh (000000)
12 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24021020230105748 03/10/2023 mukesh 1704002048WL006356 mukesh 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 mukesh (000000)
13 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24021020230105749 03/10/2023 suman 1704002048WL006356 suman 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 suman (000000)
14 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24021020230105753 03/10/2023 sanjay 1704002048WL006356 sanjay 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 sanjay (000000)
15 DATIA MP-04-002-048-002/300
(KHIREYAGHOGHU) 		1704002048NRG24021020230105755 03/10/2023 sagun 1704002048WL006356 sagun 00089 CBIN0281424 884 884 Processed 09/11/2023 291338503 sagun (000000)
SubTotal 11492 11492
16 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24031020230106320 03/10/2023 mahesh pal 1704002048WL006388 mahesh pal 00089 CBIN0281723 884 884 Processed 09/11/2023 291338503 maheshpal (000000)
SubTotal 884 884
17 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24031020230105863 03/10/2023 Rinku yadav 1704002110WL006360 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291338503 Rinkuyadav (000000)
18 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24031020230105864 03/10/2023 anil banskar 1704002110WL006360 anil banskar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291338503 anilbanskar (000000)
SubTotal 2652 2652
19 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24021020230105742 03/10/2023 VINOD 1704002048WL006356 VINOD 00177 IOBA0002640 884 884 Processed 09/11/2023 291338503 VINOD (000000)
SubTotal 884 884
20 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24021020230105736 03/10/2023 rachna 1704002048WL006356 rachna 00354 PUNB0063800 884 884 Processed 09/11/2023 291338503 rachna (000000)
21 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105737 03/10/2023 mahesh 1704002048WL006356 mahesh 00354 PUNB0063800 884 884 Processed 09/11/2023 291338503 mahesh (000000)
22 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24021020230105738 03/10/2023 reshma 1704002048WL006356 reshma 00354 PUNB0063800 884 884 Processed 09/11/2023 291338503 reshma (000000)
23 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24021020230105739 03/10/2023 ashish 1704002048WL006356 ashish 00354 PUNB0063800 884 884 Processed 09/11/2023 291338503 ashish (000000)
24 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24021020230105743 03/10/2023 sunita 1704002048WL006356 sunita 00354 PUNB0063800 884 884 Processed 09/11/2023 291338503 sunita (000000)
25 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24021020230105744 03/10/2023 reema 1704002048WL006356 reema 00354 PUNB0063800 884 884 Processed 09/11/2023 291338503 reema (000000)
SubTotal 5304 5304
26 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24031020230106309 03/10/2023 Imratlal lal 1704002048WL006388 Imratlal lal 00354 PUNB0193500 884 884 Processed 09/11/2023 291338503 Imratlallal (000000)
27 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105741 03/10/2023 priyanka 1704002048WL006356 priyanka 00354 PUNB0193500 884 884 Processed 09/11/2023 291338503 priyanka (000000)
28 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24021020230105752 03/10/2023 vinita 1704002048WL006356 vinita 00354 PUNB0193500 884 884 Processed 09/11/2023 291338503 vinita (000000)
29 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24021020230105754 03/10/2023 RASHMI 1704002048WL006356 RASHMI 00354 PUNB0193500 884 884 Processed 09/11/2023 291338503 RASHMI (000000)
SubTotal 3536 3536
30 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24021020230105751 03/10/2023 KAPTAN 1704002048WL006356 KAPTAN 00415 SBIN0004542 884 884 Processed 09/11/2023 291338503 KAPTAN (000000)
SubTotal 884 884
31 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24021020230105733 03/10/2023 SUMAN 1704002048WL006356 SUMAN 00415 SBIN0030248 884 884 Processed 09/11/2023 291338503 SUMAN (000000)
SubTotal 884 884
32 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24021020230105750 03/10/2023 ARVIND 1704002048WL006356 ARVIND 00468 UBIN0567001 884 884 Processed 09/11/2023 291338503 ARVIND (000000)
SubTotal 884 884
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023FTO_300880 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 DATIA MP1704002_031023FTO_300880 Canara Bank CNRB0004143 DATIA 884
3 DATIA MP1704002_031023FTO_300880 Central Bank Of India CBIN0281424 DATIA 11492
4 DATIA MP1704002_031023FTO_300880 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 884
5 DATIA MP1704002_031023FTO_300880 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_031023FTO_300880 Indian Overseas Bank IOBA0002640 DATIA 884
7 DATIA MP1704002_031023FTO_300880 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
8 DATIA MP1704002_031023FTO_300880 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
9 DATIA MP1704002_031023FTO_300880 State Bank of India SBIN0004542 ADB DATIA 884
10 DATIA MP1704002_031023FTO_300880 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
11 DATIA MP1704002_031023FTO_300880 Union Bank of India UBIN0567001 DATIA 884

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