Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050823FTO_205301
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-04-002-075-001/296
(LARAYTA) 		1704002075NRG24050820230070006 05/08/2023 LEELAVATI 1704002075WL004147 LEELAVATI 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 LEELAVATI (000000)
2 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24050820230070008 05/08/2023 ranee 1704002075WL004147 ranee 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 ranee (000000)
3 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24050820230070007 05/08/2023 SURESH 1704002075WL004147 SURESH 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 SURESH (000000)
4 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24040820230069611 05/08/2023 fulsing 1704002083WL004105 fulsing 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 fulsing (000000)
5 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24040820230069613 05/08/2023 shilpi 1704002083WL004105 shilpi 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 shilpi (000000)
6 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24040820230069612 05/08/2023 sushila 1704002083WL004105 sushila 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 sushila (000000)
7 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24040820230069614 05/08/2023 vikram 1704002083WL004105 vikram 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 vikram (000000)
8 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24040820230069615 05/08/2023 vinita 1704002083WL004105 vinita 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 vinita (000000)
9 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24040820230069617 05/08/2023 parvati 1704002083WL004105 parvati 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 parvati (000000)
10 DATIA MP-04-002-083-001/481-A
(CHIRULA) 		1704002083NRG24040820230069620 05/08/2023 Hariram pal 1704002083WL004105 Hariram pal 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 Harirampal (000000)
11 DATIA MP-04-002-083-001/481-A
(CHIRULA) 		1704002083NRG24040820230069621 05/08/2023 MANKUAR 1704002083WL004105 MANKUAR 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 MANKUAR (000000)
12 DATIA MP-04-002-083-001/481-A
(CHIRULA) 		1704002083NRG24040820230069622 05/08/2023 RAJESH 1704002083WL004105 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892304 RAJESH (000000)
SubTotal 15912 15912
13 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24040820230069619 05/08/2023 vikas 1704002083WL004105 vikas 00048 BKID0009067 1326 1326 Processed 11/08/2023 480892304 vikas (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-092-001/1210
(BASAI) 		1704002092NRG24050820230069666 05/08/2023 Sitaram 1704002092WL004113 Sitaram 00048 BKID0NAMRGB 3094 3094 Processed 11/08/2023 480892304 Sitaram (000000)
SubTotal 3094 3094
15 DATIA MP-04-002-045-002/19
(DISWAR) 		1704002045NRG24050820230069684 05/08/2023 Kallu 1704002045WL004117 Kallu 00089 CBIN0282317 1326 1326 Processed 11/08/2023 480892304 Kallu (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24050820230069722 05/08/2023 sanjay 1704002007WL004125 sanjay 00176 IDIB000D535 1326 1326 Processed 11/08/2023 480892304 sanjay (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24050820230069938 05/08/2023 rohit vishvkarma 1704002009WL004141 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892304 rohitvishvkarma (000000)
SubTotal 1326 1326
18 DATIA MP-04-002-092-001/302-A
(BASAI) 		1704002092NRG24050820230069668 05/08/2023 laxmi 1704002092WL004114 laxmi 00354 PUNB0059700 3094 3094 Processed 11/08/2023 480892304 laxmi (000000)
19 DATIA MP-04-002-096-001/298
(JAITPUR) 		1704002096NRG24050820230069681 05/08/2023 Sandeep 1704002096WL004115 Sandeep 00354 PUNB0059700 1326 1326 Processed 11/08/2023 480892304 Sandeep (000000)
SubTotal 4420 4420
20 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24050820230069697 05/08/2023 virend 1704002007WL004121 virend 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892304 virend (000000)
21 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24050820230069935 05/08/2023 anant singh visvkarma 1704002009WL004141 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892304 anantsinghvisvkarma (000000)
22 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24050820230069936 05/08/2023 manoj kushwaha 1704002009WL004141 manoj kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892304 manojkushwaha (000000)
23 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24050820230069937 05/08/2023 ramnaresh kushwaha 1704002009WL004141 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892304 ramnareshkushwaha (000000)
24 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24030820230068906 05/08/2023 dharmendra 1704002027WL004049 dharmendra 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892304 dharmendra (000000)
SubTotal 6630 6630
25 DATIA MP-04-002-072-001/292
(SERSA) 		1704002072NRG24050820230069959 05/08/2023 Parvati 1704002072WL004144 Parvati 00354 PUNB0088200 2652 2652 Processed 11/08/2023 480892304 Parvati (000000)
SubTotal 2652 2652
26 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24050820230069687 05/08/2023 krishna shrivastava 1704002113WL004118 krishna shrivastava 00354 PUNB0758900 3094 3094 Processed 11/08/2023 480892304 krishnashrivastava (000000)
27 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24050820230069685 05/08/2023 mahendra kumar shreevastava 1704002113WL004118 mahendra kumar shreevastava 00354 PUNB0758900 3094 3094 Processed 11/08/2023 480892304 mahendrakumarshreevastava (000000)
28 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24050820230069688 05/08/2023 ramakant shrivastava 1704002113WL004118 ramakant shrivastava 00354 PUNB0758900 3094 3094 Processed 11/08/2023 480892304 ramakantshrivastava (000000)
29 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24050820230069686 05/08/2023 sandhya shrivastava 1704002113WL004118 sandhya shrivastava 00354 PUNB0758900 3094 3094 Processed 11/08/2023 480892304 sandhyashrivastava (000000)
30 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24050820230069770 05/08/2023 pukkhan 1704002122WL004129 pukkhan 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480892304 pukkhan (000000)
SubTotal 13702 13702
31 DATIA MP-05-003-062-003/179
() 		1705003062NRG24050820230656471 05/08/2023 Brajkishor 1705003062WL022831 Brajkishor 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480892304 Brajkishor (000000)
SubTotal 1326 1326
32 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24050820230069939 05/08/2023 ravendra rawat 1704002009WL004141 ravendra rawat 00415 SBIN0030248 1326 1326 Processed 11/08/2023 480892304 ravendrarawat (000000)
33 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24020820230068173 05/08/2023 Manoj 1704002013WL004004 Manoj 00415 SBIN0030248 1326 1326 Processed 11/08/2023 480892304 Manoj (000000)
34 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24020820230068589 05/08/2023 ghanshyam prajapati 1704002076WL004024 ghanshyam prajapati 00415 SBIN0030248 1326 1326 Processed 11/08/2023 480892304 ghanshyamprajapati (000000)
SubTotal 3978 3978
35 DATIA MP-04-002-012-003/73
(BHADUMRA) 		1704002022NRG24050820230069776 05/08/2023 jugal kishor 1704002022WL004132 jugal kishor 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 jugalkishor (000000)
36 DATIA MP-04-002-012-003/74
(BHADUMRA) 		1704002022NRG24050820230069777 05/08/2023 MANVENDR 1704002022WL004133 MANVENDR 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 MANVENDR (000000)
37 DATIA MP-04-002-013-001/123
(BARGAON) 		1704002013NRG24020820230068131 05/08/2023 RAJAWATI 1704002013WL004004 RAJAWATI 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 RAJAWATI (000000)
38 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24020820230068133 05/08/2023 parasuram 1704002013WL004004 parasuram 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 parasuram (000000)
39 DATIA MP-04-002-013-001/158-A
(BARGAON) 		1704002013NRG24020820230068135 05/08/2023 Damodar 1704002013WL004004 Damodar 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 Damodar (000000)
40 DATIA MP-04-002-013-001/168-A
(BARGAON) 		1704002013NRG24020820230068138 05/08/2023 Ramsiya PRAJAPATI 1704002013WL004004 Ramsiya PRAJAPATI 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 RamsiyaPRAJAPATI (000000)
41 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24020820230068147 05/08/2023 Ballu 1704002013WL004004 Ballu 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 Ballu (000000)
42 DATIA MP-04-002-013-001/307-A
(BARGAON) 		1704002013NRG24020820230068150 05/08/2023 Damodar 1704002013WL004004 Damodar 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 Damodar (000000)
43 DATIA MP-04-002-013-001/73
(BARGAON) 		1704002013NRG24020820230068171 05/08/2023 Kamlaprashad 1704002013WL004004 Kamlaprashad 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 Kamlaprashad (000000)
44 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24020820230068176 05/08/2023 Rahul Prajapati 1704002013WL004004 Rahul Prajapati 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892304 RahulPrajapati (000000)
SubTotal 13260 13260
45 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24050820230069719 05/08/2023 Mamta 1704002007WL004124 Mamta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 Mamta (000000)
46 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24050820230069720 05/08/2023 Imrat singh rawat 1704002007WL004124 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 Imratsinghrawat (000000)
47 DATIA MP-04-002-013-001/450
(BARGAON) 		1704002013NRG24020820230068162 05/08/2023 Narendra Parihar 1704002013WL004004 Narendra Parihar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 NarendraParihar (000000)
48 DATIA MP-04-002-013-001/70
(BARGAON) 		1704002013NRG24020820230068170 05/08/2023 Anguri 1704002013WL004004 Anguri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 Anguri (000000)
49 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24030820230068907 05/08/2023 sandhaya 1704002027WL004049 sandhaya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 sandhaya (000000)
50 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24030820230068908 05/08/2023 arvind 1704002027WL004049 arvind 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 arvind (000000)
51 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24030820230068909 05/08/2023 pritee 1704002027WL004049 pritee 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 pritee (000000)
52 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24030820230068910 05/08/2023 Ramlal 1704002027WL004049 Ramlal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 Ramlal (000000)
53 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24030820230068911 05/08/2023 uma 1704002027WL004049 uma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 uma (000000)
54 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24030820230068912 05/08/2023 amarsingh 1704002027WL004049 amarsingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 amarsingh (000000)
55 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24030820230068913 05/08/2023 puspa 1704002027WL004049 puspa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892304 puspa (000000)
SubTotal 14586 14586
56 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24040820230069616 05/08/2023 Govind 1704002083WL004105 Govind 00697 BKID0MG9031 1326 1326 Processed 11/08/2023 480892304 Govind (000000)
57 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24040820230069618 05/08/2023 shankar 1704002083WL004105 shankar 00697 BKID0MG9031 1326 1326 Processed 11/08/2023 480892304 shankar (000000)
SubTotal 2652 2652
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050823FTO_205301 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15912
2 DATIA MP1704002_050823FTO_205301 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_050823FTO_205301 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 DATIA MP1704002_050823FTO_205301 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_050823FTO_205301 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_050823FTO_205301 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_050823FTO_205301 Punjab National Bank PUNB0059700 BASAI 4420
8 DATIA MP1704002_050823FTO_205301 Punjab National Bank PUNB0059900 BARONI KHURD 6630
9 DATIA MP1704002_050823FTO_205301 Punjab National Bank PUNB0088200 UNNAO 2652
10 DATIA MP1704002_050823FTO_205301 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 13702
11 DATIA MP1704002_050823FTO_205301 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_050823FTO_205301 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978
13 DATIA MP1704002_050823FTO_205301 UCO Bank UCBA0001168 SONAGIR 13260
14 DATIA MP1704002_050823FTO_205301 India Post Payments Bank IPOS0000001 Datia 13260
15 DATIA MP1704002_050823FTO_205301 India Post Payments Bank IPOS0000001 Shivpuri 1326
16 DATIA MP1704002_050823FTO_205301 Madhya Pradesh Gramin Bank BKID0MG9031 Prakashnagar datia 2652

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