Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010923FTO_244955
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-04-002-082-001/112
(GANDHARI) 		1704002082NRG24010920230085885 01/09/2023 ramkumar kewat 1704002082WL005136 ramkumar kewat 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805921 ramkumarkewat (000000)
2 DATIA MP-04-002-082-001/81
(GANDHARI) 		1704002082NRG24010920230085876 01/09/2023 Devanand 1704002082WL005135 Devanand 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805921 Devanand (000000)
3 DATIA MP-04-002-082-001/82
(GANDHARI) 		1704002082NRG24010920230085877 01/09/2023 Amar singh 1704002082WL005135 Amar singh 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805921 Amarsingh (000000)
SubTotal 1989 1989
4 DATIA MP-04-002-110-002/83-A
(PALOTHAR) 		1704002110NRG24010920230086398 01/09/2023 Price parmar 1704002110WL005155 Price parmar 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805921 Priceparmar (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24010920230086400 01/09/2023 Rinku yadav 1704002110WL005156 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805921 Rinkuyadav (000000)
6 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24010920230086401 01/09/2023 anil banskar 1704002110WL005156 anil banskar 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805921 anilbanskar (000000)
7 DATIA MP-04-002-110-001/196
(PALOTHAR) 		1704002110NRG24010920230086402 01/09/2023 manmohan yadav 1704002110WL005156 manmohan yadav 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805921 manmohanyadav (000000)
8 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24010920230086382 01/09/2023 mukesh pal 1704002110WL005155 mukesh pal 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805921 mukeshpal (000000)
9 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24010920230086394 01/09/2023 sachin ahirwar 1704002110WL005155 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805921 sachinahirwar (000000)
10 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24010920230086410 01/09/2023 jashwant pal 1704002110WL005156 jashwant pal 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805921 jashwantpal (000000)
SubTotal 7956 7956
11 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24310820230084935 01/09/2023 Radhika sharan 1704002050WL005082 Radhika sharan 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805921 Radhikasharan (000000)
12 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24310820230084941 01/09/2023 bhajju 1704002050WL005082 bhajju 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805921 bhajju (000000)
13 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24310820230084945 01/09/2023 Pushpendra pal 1704002050WL005082 Pushpendra pal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805921 Pushpendrapal (000000)
14 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24310820230084946 01/09/2023 sugar singh 1704002050WL005082 sugar singh 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805921 sugarsingh (000000)
15 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24310820230084951 01/09/2023 Vikram dangi 1704002050WL005082 Vikram dangi 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805921 Vikramdangi (000000)
16 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24310820230084959 01/09/2023 Ajay Choubey 1704002050WL005082 Ajay Choubey 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805921 AjayChoubey (000000)
SubTotal 7956 7956
17 DATIA MP-04-002-110-001/263
(PALOTHAR) 		1704002110NRG24010920230086403 01/09/2023 Ramsay sharma 1704002110WL005156 Ramsay sharma 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805921 Ramsaysharma (000000)
18 DATIA MP-04-002-115-003/34
(KHADRAVANI) 		1704002115NRG24010920230086377 01/09/2023 hakim singh gurjar 1704002115WL005154 hakim singh gurjar 00354 PUNB0063800 1105 1105 Processed 07/09/2023 067805921 hakimsinghgurjar (000000)
SubTotal 2431 2431
19 DATIA MP-04-002-082-001/6
(GANDHARI) 		1704002082NRG24010920230085874 01/09/2023 pramod kewat 1704002082WL005135 pramod kewat 00354 PUNB0193500 663 663 Processed 07/09/2023 067805921 pramodkewat (000000)
20 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24010920230086378 01/09/2023 Badan singh 1704002115WL005154 Badan singh 00354 PUNB0193500 1105 1105 Processed 07/09/2023 067805921 Badansingh (000000)
SubTotal 1768 1768
21 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24010920230086391 01/09/2023 Rashmi jha 1704002110WL005155 Rashmi jha 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805921 Rashmijha (000000)
SubTotal 1326 1326
22 DATIA MP-04-002-013-001/176
(BARGAON) 		1704002013NRG24010920230086324 01/09/2023 Munni 1704002013WL005144 Munni 00462 UCBA0001168 3094 3094 Processed 07/09/2023 067805921 Munni (000000)
SubTotal 3094 3094
23 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24010920230753684 01/09/2023 Devendra 1705003067WL026792 Devendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805921 Devendra (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24310820230084925 01/09/2023 Ramkesh 1704002050WL005082 Ramkesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067805921 Ramkesh (000000)
25 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24310820230084926 01/09/2023 Beebati 1704002050WL005082 Beebati 00688 FINO0001446 1105 1105 Processed 07/09/2023 067805921 Beebati (000000)
SubTotal 2210 2210
26 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24010920230753631 01/09/2023 HariSingh 1705003067WL026790 HariSingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805921 HariSingh (000000)
27 DATIA MP-05-003-067-002/325
() 		1705003067NRG24010920230753654 01/09/2023 RAHUL 1705003067WL026790 RAHUL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805921 RAHUL (000000)
28 DATIA MP-05-003-067-002/326
() 		1705003067NRG24010920230753655 01/09/2023 HEMVATI 1705003067WL026790 HEMVATI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805921 HEMVATI (000000)
SubTotal 3978 3978
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010923FTO_244955 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1989
2 DATIA MP1704002_010923FTO_244955 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_010923FTO_244955 IDBI Bank IBKL0001630 Datia 7956
4 DATIA MP1704002_010923FTO_244955 Indian Overseas Bank IOBA0002640 DATIA 7956
5 DATIA MP1704002_010923FTO_244955 Punjab National Bank PUNB0063800 GANDHI ROAD 2431
6 DATIA MP1704002_010923FTO_244955 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1768
7 DATIA MP1704002_010923FTO_244955 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 DATIA MP1704002_010923FTO_244955 UCO Bank UCBA0001168 SONAGIR 3094
9 DATIA MP1704002_010923FTO_244955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DATIA MP1704002_010923FTO_244955 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 DATIA MP1704002_010923FTO_244955 India Post Payments Bank IPOS0000001 Datia 3978

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