Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160623FTO_95407
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-05-003-063-001/375
() 		1705003063NRG24160620230391531 16/06/2023 devipal 1705003063WL013836 devipal 00078 CNRB0017751 1224 1224 Processed 27/06/2023 515665263 devipal (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24160620230028234 16/06/2023 Ramdeen 1704002047WL001504 Ramdeen 00089 CBIN0281424 1105 1105 Processed 27/06/2023 515665263 Ramdeen (000000)
3 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24160620230028247 16/06/2023 Bhagvansingh 1704002047WL001504 Bhagvansingh 00089 CBIN0281424 1105 1105 Processed 27/06/2023 515665263 Bhagvansingh (000000)
SubTotal 2210 2210
4 DATIA MP-04-002-045-002/19
(DISWAR) 		1704002045NRG24160620230028175 16/06/2023 Kallu 1704002045WL001498 Kallu 00089 CBIN0282317 1326 1326 Processed 27/06/2023 515665263 Kallu (000000)
SubTotal 1326 1326
5 DATIA MP-05-003-065-001/322
() 		1705003065NRG24120620230366550 16/06/2023 Bhagvat 1705003065WL013038 Bhagvat 00165 IBKL0001630 884 884 Processed 27/06/2023 515665263 Bhagvat (000000)
SubTotal 884 884
6 DATIA MP-05-003-065-001/113-A
() 		1705003065NRG24120620230366517 16/06/2023 ramkumari 1705003065WL013038 ramkumari 00177 IOBA0002640 1105 1105 Processed 27/06/2023 515665263 ramkumari (000000)
7 DATIA MP-05-003-065-001/27
() 		1705003065NRG24120620230366540 16/06/2023 lal singh 1705003065WL013038 lal singh 00177 IOBA0002640 1105 1105 Processed 27/06/2023 515665263 lalsingh (000000)
8 DATIA MP-05-003-065-001/98
() 		1705003065NRG24120620230366589 16/06/2023 patiram 1705003065WL013038 patiram 00177 IOBA0002640 1105 1105 Processed 27/06/2023 515665263 patiram (000000)
SubTotal 3315 3315
9 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24160620230028237 16/06/2023 BARSHA KUSWAHA 1704002047WL001504 BARSHA KUSWAHA 00354 PUNB0063800 1105 1105 Processed 27/06/2023 515665263 BARSHAKUSWAHA (000000)
SubTotal 1105 1105
10 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24160620230028150 16/06/2023 RATAN 1704002067WL001494 RATAN 00354 PUNB0088200 1326 1326 Processed 27/06/2023 515665263 RATAN (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24160620230028601 16/06/2023 fajal khan 1704002003WL001524 fajal khan 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 fajalkhan (000000)
12 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24160620230028540 16/06/2023 munna lal 1704002003WL001521 munna lal 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 munnalal (000000)
13 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24160620230028605 16/06/2023 virendra 1704002003WL001524 virendra 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 virendra (000000)
14 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24160620230028608 16/06/2023 govind singh yadav 1704002003WL001524 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 govindsinghyadav (000000)
15 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24160620230028615 16/06/2023 hariram 1704002003WL001524 hariram 00354 PUNB0130000 1105 1105 Processed 27/06/2023 515665263 hariram (000000)
16 DATIA MP-04-002-003-001/1300-D
(BADONKALAN) 		1704002003NRG24160620230028620 16/06/2023 govind singh yadav 1704002003WL001524 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 govindsinghyadav (000000)
17 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24160620230028629 16/06/2023 ramsingh pal 1704002003WL001524 ramsingh pal 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 ramsinghpal (000000)
18 DATIA MP-04-002-003-001/1600-B
(BADONKALAN) 		1704002003NRG24160620230028630 16/06/2023 shashi jatav 1704002003WL001524 shashi jatav 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 shashijatav (000000)
19 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24160620230028639 16/06/2023 suresh baghel 1704002003WL001524 suresh baghel 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 sureshbaghel (000000)
20 DATIA MP-04-002-003-001/1602-D
(BADONKALAN) 		1704002003NRG24160620230028643 16/06/2023 rinku bagla 1704002003WL001524 rinku bagla 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 rinkubagla (000000)
21 DATIA MP-04-002-003-001/1603-D
(BADONKALAN) 		1704002003NRG24160620230028650 16/06/2023 tilak mourya 1704002003WL001524 tilak mourya 00354 PUNB0130000 1105 1105 Processed 27/06/2023 515665263 tilakmourya (000000)
22 DATIA MP-04-002-003-001/1604-B
(BADONKALAN) 		1704002003NRG24160620230028653 16/06/2023 manish 1704002003WL001524 manish 00354 PUNB0130000 1105 1105 Processed 27/06/2023 515665263 manish (000000)
23 DATIA MP-04-002-003-001/1604-D
(BADONKALAN) 		1704002003NRG24160620230028655 16/06/2023 ramhajoor pal 1704002003WL001524 ramhajoor pal 00354 PUNB0130000 1105 1105 Processed 27/06/2023 515665263 ramhajoorpal (000000)
24 DATIA MP-04-002-003-001/1610
(BADONKALAN) 		1704002003NRG24160620230028658 16/06/2023 rohit kumar saxena 1704002003WL001524 rohit kumar saxena 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 rohitkumarsaxena (000000)
25 DATIA MP-04-002-003-001/1701-B
(BADONKALAN) 		1704002003NRG24160620230028548 16/06/2023 sunil jatav 1704002003WL001521 sunil jatav 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 suniljatav (000000)
26 DATIA MP-04-002-003-001/19-D
(BADONKALAN) 		1704002003NRG24160620230028550 16/06/2023 sonu pal 1704002003WL001521 sonu pal 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 sonupal (000000)
27 DATIA MP-04-002-003-001/196
(BADONKALAN) 		1704002003NRG24160620230028553 16/06/2023 seema 1704002003WL001521 seema 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 seema (000000)
28 DATIA MP-04-002-003-001/279-C
(BADONKALAN) 		1704002003NRG24160620230028554 16/06/2023 saroj 1704002003WL001521 saroj 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 saroj (000000)
29 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24160620230028565 16/06/2023 chandan singh gurjar 1704002003WL001522 chandan singh gurjar 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 chandansinghgurjar (000000)
30 DATIA MP-04-002-003-001/412-D
(BADONKALAN) 		1704002003NRG24160620230028496 16/06/2023 ravendra jatav 1704002003WL001517 ravendra jatav 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 ravendrajatav (000000)
31 DATIA MP-04-002-003-001/542
(BADONKALAN) 		1704002003NRG24160620230028570 16/06/2023 Suresh 1704002003WL001522 Suresh 00354 PUNB0130000 1105 1105 Processed 27/06/2023 515665263 Suresh (000000)
32 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24160620230028582 16/06/2023 ravi vishvakarma 1704002003WL001522 ravi vishvakarma 00354 PUNB0130000 1547 1547 Processed 27/06/2023 515665263 ravivishvakarma (000000)
33 DATIA MP-04-002-003-001/71
(BADONKALAN) 		1704002003NRG24160620230028498 16/06/2023 SUNNI 1704002003WL001517 SUNNI 00354 PUNB0130000 1326 1326 Processed 27/06/2023 515665263 SUNNI (000000)
SubTotal 31161 31161
34 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24160620230028330 16/06/2023 Bhrat 1704002116WL001509 Bhrat 00415 SBIN0030248 1326 1326 Processed 27/06/2023 515665263 Bhrat (000000)
SubTotal 1326 1326
35 DATIA MP-04-002-047-005/15-A
(CHARBARA) 		1704002047NRG24160620230028259 16/06/2023 SURENDRA SINGH 1704002047WL001504 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 27/06/2023 515665263 SURENDRASINGH (000000)
36 DATIA MP-04-002-047-005/23
(CHARBARA) 		1704002047NRG24160620230028261 16/06/2023 ARVINDRA DANGI 1704002047WL001504 ARVINDRA DANGI 00688 FINO0001001 1105 1105 Processed 27/06/2023 515665263 ARVINDRADANGI (000000)
SubTotal 2210 2210
37 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24120620230366510 16/06/2023 Rinku 1705003065WL013038 Rinku 00688 FINO0001446 1105 1105 Rejected 27/06/2023 515665263 A/c Blocked or Frozen
SubTotal 1105 1105
Total 47192 47192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623FTO_95407 Canara Bank CNRB0017751 DATIA II 1224
2 DATIA MP1704002_160623FTO_95407 Central Bank Of India CBIN0281424 DATIA 2210
3 DATIA MP1704002_160623FTO_95407 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_160623FTO_95407 IDBI Bank IBKL0001630 Datia 884
5 DATIA MP1704002_160623FTO_95407 Indian Overseas Bank IOBA0002640 DATIA 3315
6 DATIA MP1704002_160623FTO_95407 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
7 DATIA MP1704002_160623FTO_95407 Punjab National Bank PUNB0088200 UNNAO 1326
8 DATIA MP1704002_160623FTO_95407 Punjab National Bank PUNB0130000 GORAGHAT 31161
9 DATIA MP1704002_160623FTO_95407 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_160623FTO_95407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 DATIA MP1704002_160623FTO_95407 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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