Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_031023FTO_301090
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-04-002-105-001/118
(CHHATA) 		1704002105NRG24031020230106583 03/10/2023 munnidevi 1704002105WL006399 munnidevi 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291341536 munnidevi (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24021020230105650 03/10/2023 Gulab 1704002099WL006350 Gulab 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291341536 Gulab (000000)
SubTotal 884 884
3 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24021020230105652 03/10/2023 mankresh 1704002099WL006350 mankresh 00354 PUNB0059700 884 884 Processed 09/11/2023 291341536 mankresh (000000)
4 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24021020230105681 03/10/2023 ratn singh 1704002099WL006350 ratn singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291341536 ratnsingh (000000)
SubTotal 1768 1768
5 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24031020230106541 03/10/2023 haariom rawat 1704002105WL006398 haariom rawat 00354 PUNB0059900 663 663 Processed 09/11/2023 291341536 haariomrawat (000000)
6 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24031020230106542 03/10/2023 ramkali 1704002105WL006398 ramkali 00354 PUNB0059900 663 663 Processed 09/11/2023 291341536 ramkali (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-111-001/62
(BHAGOR) 		1704002111NRG24031020230106427 03/10/2023 Sundar Soni 1704002111WL006395 Sundar Soni 00354 PUNB0063800 884 884 Processed 09/11/2023 291341536 SundarSoni (000000)
8 DATIA MP-04-002-111-001/98
(BHAGOR) 		1704002111NRG24031020230106442 03/10/2023 Mayaram 1704002111WL006395 Mayaram 00354 PUNB0063800 884 884 Processed 09/11/2023 291341536 Mayaram (000000)
SubTotal 1768 1768
9 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24031020230106547 03/10/2023 omkar 1704002105WL006399 omkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341536 omkar (000000)
10 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24031020230106549 03/10/2023 mahesh 1704002105WL006399 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341536 mahesh (000000)
11 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24031020230106567 03/10/2023 mahesh 1704002105WL006399 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341536 mahesh (000000)
12 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24031020230106575 03/10/2023 udaykunwar 1704002105WL006399 udaykunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341536 udaykunwar (000000)
13 DATIA MP-04-002-105-001/1260
(CHHATA) 		1704002105NRG24031020230106469 03/10/2023 priyanka 1704002105WL006396 priyanka 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 priyanka (000000)
14 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG24031020230106499 03/10/2023 Ramgopal 1704002105WL006397 Ramgopal 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 Ramgopal (000000)
15 DATIA MP-04-002-105-001/1312
(CHHATA) 		1704002105NRG24031020230106509 03/10/2023 Sahil jatav 1704002105WL006397 Sahil jatav 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 Sahiljatav (000000)
16 DATIA MP-04-002-105-001/1313
(CHHATA) 		1704002105NRG24031020230106510 03/10/2023 kajal 1704002105WL006397 kajal 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 kajal (000000)
17 DATIA MP-04-002-105-001/1314
(CHHATA) 		1704002105NRG24031020230106511 03/10/2023 shivani 1704002105WL006397 shivani 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 shivani (000000)
18 DATIA MP-04-002-105-001/1316
(CHHATA) 		1704002105NRG24031020230106512 03/10/2023 vinod 1704002105WL006397 vinod 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 vinod (000000)
19 DATIA MP-04-002-105-001/1319
(CHHATA) 		1704002105NRG24031020230106513 03/10/2023 haranam singh 1704002105WL006397 haranam singh 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 haranamsingh (000000)
20 DATIA MP-04-002-105-001/1320
(CHHATA) 		1704002105NRG24031020230106515 03/10/2023 shyam sundar 1704002105WL006398 shyam sundar 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 shyamsundar (000000)
21 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG24031020230106516 03/10/2023 janak singh 1704002105WL006398 janak singh 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 janaksingh (000000)
22 DATIA MP-04-002-105-001/1322
(CHHATA) 		1704002105NRG24031020230106517 03/10/2023 ramalalee 1704002105WL006398 ramalalee 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 ramalalee (000000)
23 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG24031020230106518 03/10/2023 poonam 1704002105WL006398 poonam 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 poonam (000000)
24 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG24031020230106519 03/10/2023 rani 1704002105WL006398 rani 00688 FINO0001446 663 663 Processed 09/11/2023 291341536 rani (000000)
SubTotal 13260 13260
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023FTO_301090 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_031023FTO_301090 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
3 DATIA MP1704002_031023FTO_301090 Punjab National Bank PUNB0059700 BASAI 1768
4 DATIA MP1704002_031023FTO_301090 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_031023FTO_301090 Punjab National Bank PUNB0063800 GANDHI ROAD 1768
6 DATIA MP1704002_031023FTO_301090 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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