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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220923FTO_282422
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-04-002-107-001/199
(PATHARI) 		1704002107NRG24210920230097779 22/09/2023 Rajendra Kumar Prajapati 1704002107WL005913 Rajendra Kumar Prajapati 00048 BKID0009067 1326 1326 Processed 10/11/2023 309467468 RajendraKumarPrajapati (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24210920230097763 22/09/2023 Umes 1704002091WL005912 Umes 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467468 Umes (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24220920230098294 22/09/2023 Anju Pal 1704002040WL005948 Anju Pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 AnjuPal (000000)
4 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24220920230098293 22/09/2023 Dharmendra pal 1704002040WL005948 Dharmendra pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Dharmendrapal (000000)
5 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24220920230098295 22/09/2023 Arvind Dangi 1704002040WL005948 Arvind Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 ArvindDangi (000000)
6 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24220920230098296 22/09/2023 Sunita Dangi 1704002040WL005948 Sunita Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 SunitaDangi (000000)
7 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24220920230098298 22/09/2023 Prabha Pal 1704002040WL005948 Prabha Pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 PrabhaPal (000000)
8 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24220920230098300 22/09/2023 Rashmi Pal 1704002040WL005948 Rashmi Pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 RashmiPal (000000)
9 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24220920230098299 22/09/2023 Sunil Pal 1704002040WL005948 Sunil Pal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 SunilPal (000000)
10 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24220920230098301 22/09/2023 Naval Kishor Ahirwar 1704002040WL005948 Naval Kishor Ahirwar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 NavalKishorAhirwar (000000)
11 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24220920230098304 22/09/2023 Jay Devi 1704002040WL005948 Jay Devi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 JayDevi (000000)
12 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24220920230098303 22/09/2023 Pushpendra Singh 1704002040WL005948 Pushpendra Singh 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 PushpendraSingh (000000)
13 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24220920230098306 22/09/2023 Basanti Dangi 1704002040WL005948 Basanti Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 BasantiDangi (000000)
14 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24220920230098305 22/09/2023 Braj Kishor Dangi 1704002040WL005948 Braj Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 BrajKishorDangi (000000)
15 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24220920230098307 22/09/2023 Bhagwan Singh Dangi 1704002040WL005948 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 BhagwanSinghDangi (000000)
16 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24220920230098308 22/09/2023 Mansha Ram 1704002040WL005948 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 ManshaRam (000000)
17 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24220920230098309 22/09/2023 Jugal Kishor Dangi 1704002040WL005948 Jugal Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 JugalKishorDangi (000000)
18 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24220920230098310 22/09/2023 Sukumari 1704002040WL005948 Sukumari 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Sukumari (000000)
19 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24220920230098312 22/09/2023 Manju 1704002040WL005948 Manju 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Manju (000000)
20 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24220920230098311 22/09/2023 Prabhu Dayal 1704002040WL005948 Prabhu Dayal 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 PrabhuDayal (000000)
21 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24220920230098314 22/09/2023 Kamlesh Dangi 1704002040WL005948 Kamlesh Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 KamleshDangi (000000)
22 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24220920230098313 22/09/2023 Surendra Singh Dangi 1704002040WL005948 Surendra Singh Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 SurendraSinghDangi (000000)
23 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24220920230098316 22/09/2023 Brajesh 1704002040WL005948 Brajesh 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Brajesh (000000)
24 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24220920230098315 22/09/2023 Niraj Dangi 1704002040WL005948 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 NirajDangi (000000)
25 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24220920230098317 22/09/2023 Jaswant Dangi 1704002040WL005948 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 JaswantDangi (000000)
26 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24220920230098318 22/09/2023 Sapna Dangi 1704002040WL005948 Sapna Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 SapnaDangi (000000)
27 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24220920230098320 22/09/2023 Pushpa Dangi 1704002040WL005948 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 PushpaDangi (000000)
28 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24220920230098324 22/09/2023 Neha Dangi 1704002040WL005948 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 NehaDangi (000000)
29 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24220920230098325 22/09/2023 Kalicharan Dangi 1704002040WL005948 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 KalicharanDangi (000000)
30 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24220920230098326 22/09/2023 Komal Dangi 1704002040WL005948 Komal Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 KomalDangi (000000)
31 DATIA MP-04-002-040-001/629
(BUHARA) 		1704002040NRG24220920230098328 22/09/2023 Hemlata 1704002040WL005948 Hemlata 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Hemlata (000000)
32 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24220920230098330 22/09/2023 Archana Dangi 1704002040WL005948 Archana Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 ArchanaDangi (000000)
33 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24220920230098329 22/09/2023 Jashrath Dangi 1704002040WL005948 Jashrath Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 JashrathDangi (000000)
34 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24220920230098332 22/09/2023 Mohini 1704002040WL005948 Mohini 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Mohini (000000)
35 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24220920230098331 22/09/2023 Pradeep Patva 1704002040WL005948 Pradeep Patva 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 PradeepPatva (000000)
36 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24220920230098334 22/09/2023 Neetu Patwa 1704002040WL005948 Neetu Patwa 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 NeetuPatwa (000000)
37 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24220920230098333 22/09/2023 Sonu Patwa 1704002040WL005948 Sonu Patwa 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 SonuPatwa (000000)
38 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24220920230098335 22/09/2023 Ghanshyam Singh 1704002040WL005948 Ghanshyam Singh 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 GhanshyamSingh (000000)
39 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24220920230098336 22/09/2023 Sheela 1704002040WL005948 Sheela 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 Sheela (000000)
40 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24220920230098337 22/09/2023 Brikhbhan Singh Dangi 1704002040WL005948 Brikhbhan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467468 BrikhbhanSinghDangi (000000)
SubTotal 50388 50388
41 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24220920230098297 22/09/2023 Sugar Singh 1704002040WL005948 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309467468 SugarSingh (000000)
42 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24220920230098323 22/09/2023 Mukesh 1704002040WL005948 Mukesh 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309467468 Mukesh (000000)
43 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24220920230098017 22/09/2023 Akalvati 1704002087WL005931 Akalvati 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309467468 Akalvati (000000)
SubTotal 3978 3978
44 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24210920230097409 22/09/2023 Narendra Kumar pal 1704002120WL005891 Narendra Kumar pal 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 NarendraKumarpal (000000)
45 DATIA MP-04-002-033-002/121
(JHADIYA) 		1704002033NRG24210920230097753 22/09/2023 SHIVRATAN 1704002033WL005911 SHIVRATAN 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 SHIVRATAN (000000)
46 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24220920230098302 22/09/2023 Vineeta Ahirwar 1704002040WL005948 Vineeta Ahirwar 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 VineetaAhirwar (000000)
47 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24220920230098319 22/09/2023 Laxminarayan Dangi 1704002040WL005948 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 LaxminarayanDangi (000000)
48 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24220920230098327 22/09/2023 Pushpendra 1704002040WL005948 Pushpendra 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 Pushpendra (000000)
49 DATIA MP-04-002-111-001/167
(BHAGOR) 		1704002111NRG24210920230097684 22/09/2023 Santosh Ku Kushwaha 1704002111WL005910 Santosh Ku Kushwaha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 SantoshKuKushwaha (000000)
50 DATIA MP-04-002-111-001/62
(BHAGOR) 		1704002111NRG24210920230097734 22/09/2023 Sundar Soni 1704002111WL005910 Sundar Soni 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 SundarSoni (000000)
51 DATIA MP-04-002-111-001/98
(BHAGOR) 		1704002111NRG24210920230097750 22/09/2023 Mayaram 1704002111WL005910 Mayaram 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467468 Mayaram (000000)
SubTotal 10608 10608
52 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24220920230098321 22/09/2023 Nand Lal 1704002040WL005948 Nand Lal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467468 NandLal (000000)
53 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24220920230098322 22/09/2023 Sukumari Patva 1704002040WL005948 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467468 SukumariPatva (000000)
SubTotal 2652 2652
54 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24220920230098280 22/09/2023 Mohanlal 1704002040WL005948 Mohanlal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309467468 Mohanlal (000000)
SubTotal 1326 1326
55 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24210920230097416 22/09/2023 Balli viskarma 1704002120WL005891 Balli viskarma 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467468 Balliviskarma (000000)
SubTotal 1326 1326
56 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24210920230097757 22/09/2023 pramod kumar Kushwaha 1704002033WL005911 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309467468 pramodkumarKushwaha (000000)
SubTotal 1326 1326
57 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24210920230097755 22/09/2023 Manoj kushwaha 1704002033WL005911 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467468 Manojkushwaha (000000)
SubTotal 1326 1326
58 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24220920230098363 22/09/2023 Harimohan 1704002097WL005949 Harimohan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467468 Harimohan (000000)
SubTotal 1547 1547
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220923FTO_282422 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_220923FTO_282422 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 DATIA MP1704002_220923FTO_282422 Central Bank Of India CBIN0281424 DATIA 50388
4 DATIA MP1704002_220923FTO_282422 Indian Bank IDIB000D535 DATIA 3978
5 DATIA MP1704002_220923FTO_282422 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
6 DATIA MP1704002_220923FTO_282422 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 DATIA MP1704002_220923FTO_282422 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_220923FTO_282422 UCO Bank UCBA0001168 SONAGIR 1326
9 DATIA MP1704002_220923FTO_282422 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_220923FTO_282422 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 DATIA MP1704002_220923FTO_282422 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1547

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