Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_130723FTO_166068
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-04-002-044-002/86
(SUJED) 		1704002044NRG24130720230054913 13/07/2023 MATADEEN 1704002044WL003095 MATADEEN 00089 CBIN0282317 1326 1326 Processed 21/07/2023 070283220 MATADEEN (000000)
2 DATIA MP-04-002-044-002/86-B
(SUJED) 		1704002044NRG24130720230054914 13/07/2023 KARAN 1704002044WL003095 KARAN 00089 CBIN0282317 1326 1326 Processed 21/07/2023 070283220 KARAN (000000)
3 DATIA MP-04-002-044-002/87-A
(SUJED) 		1704002044NRG24130720230054915 13/07/2023 PANJAB SINGH 1704002044WL003095 PANJAB SINGH 00089 CBIN0282317 1326 1326 Rejected 21/07/2023 070283220 Account closed
4 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24130720230054917 13/07/2023 chandraprakash pal 1704002057WL003096 chandraprakash pal 00089 CBIN0282317 1326 1326 Processed 21/07/2023 070283220 chandraprakashpal (000000)
5 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24130720230054918 13/07/2023 adiram pal 1704002057WL003096 adiram pal 00089 CBIN0282317 1326 1326 Processed 21/07/2023 070283220 adirampal (000000)
SubTotal 6630 6630
6 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24130720230055026 13/07/2023 deendayal 1704002061WL003104 deendayal 00176 IDIB000D535 1326 1326 Processed 21/07/2023 070283220 deendayal (000000)
SubTotal 1326 1326
7 DATIA MP-05-003-067-002/199
() 		1705003067NRG24130720230574003 13/07/2023 Bhadur 1705003067WL019424 Bhadur 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283220 Bhadur (000000)
SubTotal 1105 1105
8 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24130720230055006 13/07/2023 Mahesh 1704002061WL003102 Mahesh 00354 PUNB0063800 1326 1326 Processed 22/07/2023 070283220 Mahesh (000000)
9 DATIA MP-04-002-061-001/338
(SADWARA) 		1704002061NRG24130720230055013 13/07/2023 vikram 1704002061WL003103 vikram 00354 PUNB0063800 1326 1326 Processed 22/07/2023 070283220 vikram (000000)
SubTotal 2652 2652
10 DATIA MP-04-002-061-001/342-A
(SADWARA) 		1704002061NRG24130720230055023 13/07/2023 meena 1704002061WL003104 meena 00354 PUNB0193500 1326 1326 Processed 22/07/2023 070283220 meena (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-060-003/2-C
(SASUTI) 		1704002057NRG24130720230054919 13/07/2023 pratap 1704002057WL003096 pratap 00354 PUNB0797100 1326 1326 Processed 22/07/2023 070283220 pratap (000000)
12 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24130720230054922 13/07/2023 SEEMA 1704002057WL003096 SEEMA 00354 PUNB0797100 1326 1326 Processed 22/07/2023 070283220 SEEMA (000000)
SubTotal 2652 2652
13 DATIA MP-04-002-061-001/10
(SADWARA) 		1704002061NRG24130720230054988 13/07/2023 Keshav vanshkar 1704002061WL003102 Keshav vanshkar 00415 SBIN0004542 1326 1326 Processed 21/07/2023 070283220 Keshavvanshkar (000000)
14 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24130720230055015 13/07/2023 RADHE SYAM 1704002061WL003104 RADHE SYAM 00415 SBIN0004542 1326 1326 Processed 21/07/2023 070283220 RADHESYAM (000000)
SubTotal 2652 2652
15 DATIA MP-05-003-066-001/164-A
() 		1705003066NRG24130720230574066 13/07/2023 Mohan singh 1705003066WL019426 Mohan singh 00688 FINO0001001 1547 1547 Processed 21/07/2023 070283220 Mohansingh (000000)
16 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24130720230574009 13/07/2023 Devendra 1705003067WL019424 Devendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 070283220 Devendra (000000)
SubTotal 2652 2652
17 DATIA MP-04-002-044-002/315
(SUJED) 		1704002044NRG24130720230054899 13/07/2023 Archna 1704002044WL003095 Archna 00688 FINO0001446 1326 1326 Processed 21/07/2023 070283220 Archna (000000)
18 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24130720230054900 13/07/2023 Shivkumari 1704002044WL003095 Shivkumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 070283220 Shivkumari (000000)
19 DATIA MP-04-002-044-002/329
(SUJED) 		1704002044NRG24130720230054904 13/07/2023 Keshkali 1704002044WL003095 Keshkali 00688 FINO0001446 1326 1326 Processed 21/07/2023 070283220 Keshkali (000000)
20 DATIA MP-04-002-044-002/330
(SUJED) 		1704002044NRG24130720230054905 13/07/2023 Ballu 1704002044WL003095 Ballu 00688 FINO0001446 1326 1326 Processed 21/07/2023 070283220 Ballu (000000)
21 DATIA MP-04-002-044-002/334
(SUJED) 		1704002044NRG24130720230054908 13/07/2023 Ramshree 1704002044WL003095 Ramshree 00688 FINO0001446 1326 1326 Processed 21/07/2023 070283220 Ramshree (000000)
22 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24130720230574007 13/07/2023 Arjun singh 1705003067WL019424 Arjun singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 070283220 Arjunsingh (000000)
SubTotal 7735 7735
23 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24130720230054921 13/07/2023 pushpendra 1704002057WL003096 pushpendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 pushpendra (000000)
24 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24130720230054923 13/07/2023 devendra parihar 1704002057WL003096 devendra parihar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 devendraparihar (000000)
25 DATIA MP-05-003-067-002/130
() 		1705003067NRG24130720230573949 13/07/2023 IMARTI 1705003067WL019423 IMARTI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 IMARTI (000000)
26 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24130720230573953 13/07/2023 MANISHA 1705003067WL019423 MANISHA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 MANISHA (000000)
27 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24130720230573954 13/07/2023 HariSingh 1705003067WL019423 HariSingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 HariSingh (000000)
28 DATIA MP-05-003-067-002/239
() 		1705003067NRG24130720230573956 13/07/2023 MALTI 1705003067WL019423 MALTI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 MALTI (000000)
29 DATIA MP-05-003-067-002/262
() 		1705003067NRG24130720230573964 13/07/2023 JASRATH 1705003067WL019423 JASRATH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 JASRATH (000000)
30 DATIA MP-05-003-067-002/284
() 		1705003067NRG24130720230573973 13/07/2023 POONAM RAWAT 1705003067WL019423 POONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 POONAMRAWAT (000000)
31 DATIA MP-05-003-067-002/311
() 		1705003067NRG24130720230573979 13/07/2023 vasudev 1705003067WL019423 vasudev 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 vasudev (000000)
32 DATIA MP-05-003-067-002/316
() 		1705003067NRG24130720230573980 13/07/2023 SACHIN 1705003067WL019423 SACHIN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 SACHIN (000000)
33 DATIA MP-05-003-067-002/317
() 		1705003067NRG24130720230573981 13/07/2023 REENA 1705003067WL019423 REENA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 REENA (000000)
34 DATIA MP-05-003-067-002/318
() 		1705003067NRG24130720230573982 13/07/2023 KASTURI 1705003067WL019423 KASTURI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 KASTURI (000000)
35 DATIA MP-05-003-067-002/319
() 		1705003067NRG24130720230573983 13/07/2023 SURESH 1705003067WL019423 SURESH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 SURESH (000000)
36 DATIA MP-05-003-067-002/320
() 		1705003067NRG24130720230573984 13/07/2023 LOKPAL 1705003067WL019423 LOKPAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070283220 LOKPAL (000000)
SubTotal 18564 18564
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130723FTO_166068 Central Bank Of India CBIN0282317 DURSADA 6630
2 DATIA MP1704002_130723FTO_166068 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_130723FTO_166068 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 DATIA MP1704002_130723FTO_166068 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_130723FTO_166068 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_130723FTO_166068 Punjab National Bank PUNB0797100 BHANDER 2652
7 DATIA MP1704002_130723FTO_166068 State Bank of India SBIN0004542 ADB DATIA 2652
8 DATIA MP1704002_130723FTO_166068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 DATIA MP1704002_130723FTO_166068 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 DATIA MP1704002_130723FTO_166068 India Post Payments Bank IPOS0000001 Datia 18564

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