Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190923FTO_274493
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-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24180920230095961 19/09/2023 dev 1704002103WL005803 dev 00032 UTIB0001352 1326 1326 Processed 10/11/2023 309503433 dev (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24190920230096416 19/09/2023 Aguri 1704002075WL005822 Aguri 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309503433 Aguri (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24180920230095981 19/09/2023 vandna 1704002103WL005804 vandna 00048 BKID0009067 1326 1326 Processed 10/11/2023 309503433 vandna (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24190920230096098 19/09/2023 Ajay Kumar Ahirwar 1704002099WL005808 Ajay Kumar Ahirwar 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309503433 AjayKumarAhirwar (000000)
5 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24190920230096099 19/09/2023 Gulab 1704002099WL005808 Gulab 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309503433 Gulab (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24190920230096208 19/09/2023 Rinku yadav 1704002110WL005814 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309503433 Rinkuyadav (000000)
7 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24190920230096209 19/09/2023 anil banskar 1704002110WL005814 anil banskar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309503433 anilbanskar (000000)
8 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24190920230096214 19/09/2023 Maya pal 1704002110WL005814 Maya pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309503433 Mayapal (000000)
9 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24190920230096216 19/09/2023 sachin ahirwar 1704002110WL005814 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309503433 sachinahirwar (000000)
10 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24190920230096217 19/09/2023 jashwant pal 1704002110WL005814 jashwant pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309503433 jashwantpal (000000)
SubTotal 6630 6630
11 DATIA MP-04-002-010-002/620
(ERAI) 		1704002010NRG24190920230096259 19/09/2023 Seema 1704002010WL005816 Seema 00177 IOBA0002640 884 884 Processed 11/11/2023 309503433 Seema (000000)
SubTotal 884 884
12 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24190920230096101 19/09/2023 mankresh 1704002099WL005808 mankresh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503433 mankresh (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24180920230095962 19/09/2023 arvind 1704002103WL005804 arvind 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503433 arvind (000000)
14 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24180920230096015 19/09/2023 arti 1704002103WL005804 arti 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503433 arti (000000)
15 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24180920230096014 19/09/2023 mebalal 1704002103WL005804 mebalal 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503433 mebalal (000000)
SubTotal 3978 3978
16 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24190920230096449 19/09/2023 Nand kishor 1704002067WL005823 Nand kishor 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309503433 Nandkishor (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24190920230096225 19/09/2023 Sonu devi 1704002110WL005815 Sonu devi 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503433 Sonudevi (000000)
SubTotal 1326 1326
18 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24190920230096231 19/09/2023 abhisek 1704002110WL005815 abhisek 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309503433 abhisek (000000)
SubTotal 1326 1326
19 DATIA MP-04-002-118-001/110
(GARERA) 		1704002118NRG24190920230096029 19/09/2023 Munna lal 1704002118WL005805 Munna lal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503433 Munnalal (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24180920230095964 19/09/2023 udaybhan 1704002103WL005804 udaybhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503433 udaybhan (000000)
21 DATIA MP-04-002-103-001/684
(JIGNA) 		1704002103NRG24180920230095988 19/09/2023 anjali 1704002103WL005804 anjali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503433 anjali (000000)
22 DATIA MP-04-002-103-001/684-A
(JIGNA) 		1704002103NRG24180920230095989 19/09/2023 chahna 1704002103WL005804 chahna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503433 chahna (000000)
23 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24180920230095990 19/09/2023 kalicharan 1704002103WL005804 kalicharan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503433 kalicharan (000000)
24 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24180920230095991 19/09/2023 devendra 1704002103WL005804 devendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503433 devendra (000000)
25 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24180920230096008 19/09/2023 mahendra 1704002103WL005804 mahendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503433 mahendra (000000)
26 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24180920230096009 19/09/2023 anand 1704002103WL005804 anand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503433 anand (000000)
27 DATIA MP-04-002-103-001/92-A
(JIGNA) 		1704002103NRG24180920230096013 19/09/2023 chandrwati 1704002103WL005804 chandrwati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503433 chandrwati (000000)
28 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24180920230096017 19/09/2023 girish 1704002103WL005804 girish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503433 girish (000000)
SubTotal 11050 11050
29 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24180920230095975 19/09/2023 ramshri 1704002103WL005804 ramshri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503433 ramshri (000000)
30 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24180920230095980 19/09/2023 pinki 1704002103WL005804 pinki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503433 pinki (000000)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190923FTO_274493 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_190923FTO_274493 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_190923FTO_274493 Bank of India BKID0009067 DATIA 1326
4 DATIA MP1704002_190923FTO_274493 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 DATIA MP1704002_190923FTO_274493 IDBI Bank IBKL0001630 Datia 6630
6 DATIA MP1704002_190923FTO_274493 Indian Overseas Bank IOBA0002640 DATIA 884
7 DATIA MP1704002_190923FTO_274493 Punjab National Bank PUNB0059700 BASAI 1326
8 DATIA MP1704002_190923FTO_274493 Punjab National Bank PUNB0059900 BARONI KHURD 3978
9 DATIA MP1704002_190923FTO_274493 Punjab National Bank PUNB0088200 UNNAO 1326
10 DATIA MP1704002_190923FTO_274493 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
11 DATIA MP1704002_190923FTO_274493 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_190923FTO_274493 State Bank of India SBIN0030170 DINARA 1326
13 DATIA MP1704002_190923FTO_274493 Fino Payments Bank Ltd FINO0001446 MP RO 11050
14 DATIA MP1704002_190923FTO_274493 India Post Payments Bank IPOS0000001 Datia 2652

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