Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_230623FTO_121502
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-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24230620230034752 23/06/2023 Priti 1704002107WL001901 Priti 00048 BKID0009067 1326 1326 Processed 28/06/2023 591130474 Priti (000000)
2 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24230620230034763 23/06/2023 Rajendra Kumar Prajapati 1704002107WL001901 Rajendra Kumar Prajapati 00048 BKID0009067 1326 1326 Processed 28/06/2023 591130474 RajendraKumarPrajapati (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24230620230034215 23/06/2023 Ramdeen 1704002047WL001858 Ramdeen 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591130474 Ramdeen (000000)
4 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24230620230034230 23/06/2023 Bhagvansingh 1704002047WL001858 Bhagvansingh 00089 CBIN0281424 1105 1105 Processed 28/06/2023 591130474 Bhagvansingh (000000)
SubTotal 2210 2210
5 DATIA MP-04-002-047-001/32
(CHARBARA) 		1704002047NRG24230620230034205 23/06/2023 GANGA 1704002047WL001858 GANGA 00176 IDIB000D535 1105 1105 Processed 28/06/2023 591130474 GANGA (000000)
SubTotal 1105 1105
6 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24230620230034676 23/06/2023 deepak rajpoot 1704002092WL001895 deepak rajpoot 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130474 deepakrajpoot (000000)
7 DATIA MP-04-002-092-001/519
(BASAI) 		1704002092NRG24230620230034679 23/06/2023 mithalesh 1704002092WL001895 mithalesh 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130474 mithalesh (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24230620230034512 23/06/2023 Vineeta Patel 1704002012WL001878 Vineeta Patel 00354 PUNB0059900 884 884 Processed 28/06/2023 591130474 VineetaPatel (000000)
9 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24230620230034520 23/06/2023 Rahul Banskar 1704002012WL001878 Rahul Banskar 00354 PUNB0059900 221 221 Processed 28/06/2023 591130474 RahulBanskar (000000)
10 DATIA MP-04-002-106-001/471-A
(HATLAI) 		1704002106NRG24230620230034434 23/06/2023 baluram kewat 1704002106WL001872 baluram kewat 00354 PUNB0059900 663 663 Processed 28/06/2023 591130474 baluramkewat (000000)
11 DATIA MP-04-002-106-001/478
(HATLAI) 		1704002106NRG24230620230034435 23/06/2023 Uday Singh 1704002106WL001872 Uday Singh 00354 PUNB0059900 1105 1105 Processed 28/06/2023 591130474 UdaySingh (000000)
SubTotal 2873 2873
12 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24230620230034218 23/06/2023 BARSHA KUSWAHA 1704002047WL001858 BARSHA KUSWAHA 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591130474 BARSHAKUSWAHA (000000)
SubTotal 1105 1105
13 DATIA MP-04-002-066-001/28-A
(SIMARIYA) 		1704002066NRG24230620230034358 23/06/2023 KANAI 1704002066WL001862 KANAI 00354 PUNB0088200 1326 1326 Processed 28/06/2023 591130474 KANAI (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24230620230034755 23/06/2023 Keshav Singh Chuhan 1704002107WL001901 Keshav Singh Chuhan 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591130474 KeshavSinghChuhan (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-106-001/19-B
(HATLAI) 		1704002106NRG24230620230034433 23/06/2023 jitendra vanshkar 1704002106WL001872 jitendra vanshkar 00354 PUNB0758900 663 663 Processed 28/06/2023 591130474 jitendravanshkar (000000)
SubTotal 663 663
16 DATIA MP-04-002-047-005/15-A
(CHARBARA) 		1704002047NRG24230620230034242 23/06/2023 SURENDRA SINGH 1704002047WL001858 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 28/06/2023 591130474 SURENDRASINGH (000000)
17 DATIA MP-04-002-047-005/23
(CHARBARA) 		1704002047NRG24230620230034244 23/06/2023 ARVINDRA DANGI 1704002047WL001858 ARVINDRA DANGI 00688 FINO0001001 1105 1105 Processed 28/06/2023 591130474 ARVINDRADANGI (000000)
SubTotal 2210 2210
18 DATIA MP-04-002-104-001/794
(SATARI) 		1704002104NRG24230620230034361 23/06/2023 kallo devi 1704002104WL001865 kallo devi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591130474 kallodevi (000000)
19 DATIA MP-04-002-104-001/798
(SATARI) 		1704002104NRG24230620230034362 23/06/2023 vineeta 1704002104WL001865 vineeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 591130474 vineeta (000000)
20 DATIA MP-04-002-104-001/801
(SATARI) 		1704002104NRG24230620230034363 23/06/2023 lakhan singh 1704002104WL001865 lakhan singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591130474 lakhansingh (000000)
21 DATIA MP-04-002-104-001/816
(SATARI) 		1704002104NRG24230620230034364 23/06/2023 suneeta 1704002104WL001865 suneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 591130474 suneeta (000000)
22 DATIA MP-04-002-104-001/824
(SATARI) 		1704002104NRG24230620230034365 23/06/2023 maneesha 1704002104WL001865 maneesha 00688 FINO0001446 1326 1326 Processed 28/06/2023 591130474 maneesha (000000)
SubTotal 6630 6630
23 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24230620230034795 23/06/2023 Sanjeev Ahirwar 1704002107WL001903 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591130474 SanjeevAhirwar (000000)
24 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24230620230034797 23/06/2023 Ajay 1704002107WL001903 Ajay 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591130474 Ajay (000000)
25 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24230620230034802 23/06/2023 Atar Singh Parihar 1704002107WL001903 Atar Singh Parihar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591130474 AtarSinghParihar (000000)
SubTotal 3978 3978
26 DATIA MP-04-002-021-001/526
(SITAPUR) 		1704002021NRG24230620230034667 23/06/2023 Girja 1704002021WL001893 Girja 00697 BKID0NAMRGB 442 442 Processed 28/06/2023 591130474 Girja (000000)
27 DATIA MP-04-002-021-001/544
(SITAPUR) 		1704002021NRG24230620230034668 23/06/2023 Devlal 1704002021WL001894 Devlal 00697 BKID0NAMRGB 442 442 Processed 28/06/2023 591130474 Devlal (000000)
SubTotal 884 884
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230623FTO_121502 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_230623FTO_121502 Central Bank Of India CBIN0281424 DATIA 2210
3 DATIA MP1704002_230623FTO_121502 Indian Bank IDIB000D535 DATIA 1105
4 DATIA MP1704002_230623FTO_121502 Punjab National Bank PUNB0059700 BASAI 2652
5 DATIA MP1704002_230623FTO_121502 Punjab National Bank PUNB0059900 BARONI KHURD 2873
6 DATIA MP1704002_230623FTO_121502 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
7 DATIA MP1704002_230623FTO_121502 Punjab National Bank PUNB0088200 UNNAO 1326
8 DATIA MP1704002_230623FTO_121502 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
9 DATIA MP1704002_230623FTO_121502 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 663
10 DATIA MP1704002_230623FTO_121502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 DATIA MP1704002_230623FTO_121502 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 DATIA MP1704002_230623FTO_121502 India Post Payments Bank IPOS0000001 Datia 3978
13 DATIA MP1704002_230623FTO_121502 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 884

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