Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250523FTO_56965
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-04-002-108-001/612
(NONER) 		1704002108NRG24250520230011460 25/05/2023 Vikash Sahu 1704002108WL000624 Vikash Sahu 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 VikashSahu (000000)
2 DATIA MP-04-002-108-001/614
(NONER) 		1704002108NRG24250520230011462 25/05/2023 Ayodhya Prasad 1704002108WL000624 Ayodhya Prasad 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 AyodhyaPrasad (000000)
3 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24250520230011463 25/05/2023 Mithla Rajak 1704002108WL000624 Mithla Rajak 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 MithlaRajak (000000)
4 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24250520230011467 25/05/2023 Rupesh 1704002108WL000624 Rupesh 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 Rupesh (000000)
5 DATIA MP-04-002-108-001/621
(NONER) 		1704002108NRG24250520230011470 25/05/2023 Ramsewak 1704002108WL000624 Ramsewak 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 Ramsewak (000000)
6 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24250520230011487 25/05/2023 Kallu 1704002108WL000624 Kallu 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 Kallu (000000)
7 DATIA MP-04-002-108-001/642
(NONER) 		1704002108NRG24250520230011503 25/05/2023 Ramkishan Kushwaha 1704002108WL000624 Ramkishan Kushwaha 00048 BKID0009067 1547 1547 Processed 31/05/2023 079472245 RamkishanKushwaha (000000)
SubTotal 10829 10829
8 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24250520230011583 25/05/2023 Gaytri 1704002057WL000630 Gaytri 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079472245 Gaytri (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-108-001/620
(NONER) 		1704002108NRG24250520230011469 25/05/2023 Rajdeep Raja Parmar 1704002108WL000624 Rajdeep Raja Parmar 00152 HDFC0001780 1547 1547 Processed 31/05/2023 079472245 RajdeepRajaParmar (000000)
SubTotal 1547 1547
10 DATIA MP-04-002-108-001/638
(NONER) 		1704002108NRG24250520230011497 25/05/2023 Vipin Sharma 1704002108WL000624 Vipin Sharma 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079472245 VipinSharma (000000)
SubTotal 1547 1547
11 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24250520230011471 25/05/2023 Sunder Lal 1704002108WL000624 Sunder Lal 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079472245 SunderLal (000000)
SubTotal 1547 1547
12 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24250520230011450 25/05/2023 Bharti Rajak 1704002108WL000624 Bharti Rajak 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079472245 BhartiRajak (000000)
13 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24250520230011458 25/05/2023 Girish Kumar 1704002108WL000624 Girish Kumar 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079472245 GirishKumar (000000)
14 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24250520230011461 25/05/2023 Imarti Kushwaha 1704002108WL000624 Imarti Kushwaha 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079472245 ImartiKushwaha (000000)
15 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24250520230011466 25/05/2023 Tulashi Kushwaha 1704002108WL000624 Tulashi Kushwaha 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079472245 TulashiKushwaha (000000)
SubTotal 6188 6188
16 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24250520230011512 25/05/2023 kamta 1704002073WL000626 kamta 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472245 kamta (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24250520230011483 25/05/2023 Anita 1704002108WL000624 Anita 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079472245 Anita (000000)
18 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24250520230011493 25/05/2023 Hanumant Pal 1704002108WL000624 Hanumant Pal 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079472245 HanumantPal (000000)
19 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24250520230011502 25/05/2023 Priya Katare 1704002108WL000624 Priya Katare 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079472245 PriyaKatare (000000)
SubTotal 4641 4641
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250523FTO_56965 Bank of India BKID0009067 DATIA 10829
2 DATIA MP1704002_250523FTO_56965 Central Bank Of India CBIN0282317 DURSADA 1326
3 DATIA MP1704002_250523FTO_56965 HDFC bank HDFC0001780 DATIA 1547
4 DATIA MP1704002_250523FTO_56965 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
5 DATIA MP1704002_250523FTO_56965 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
6 DATIA MP1704002_250523FTO_56965 State Bank of India SBIN0004542 ADB DATIA 6188
7 DATIA MP1704002_250523FTO_56965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 DATIA MP1704002_250523FTO_56965 India Post Payments Bank IPOS0000001 Datia 4641

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