Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_051023FTO_305045
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) 		1704002103NRG24051020230107422 05/10/2023 dev 1704002103WL006461 dev 00032 UTIB0001352 1326 1326 Processed 08/11/2023 287091342 dev (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24051020230107357 05/10/2023 Aguri 1704002075WL006458 Aguri 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Aguri (000000)
3 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24051020230107359 05/10/2023 Siya Sharan Yadav 1704002075WL006458 Siya Sharan Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 SiyaSharanYadav (000000)
4 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24051020230107360 05/10/2023 Deep Singh Yadav 1704002075WL006458 Deep Singh Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 DeepSinghYadav (000000)
5 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24051020230107362 05/10/2023 Kalyan Singh Yadav 1704002075WL006458 Kalyan Singh Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 KalyanSinghYadav (000000)
6 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24051020230107363 05/10/2023 Vinita 1704002075WL006458 Vinita 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Vinita (000000)
7 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24051020230107364 05/10/2023 Pushpendra Yadav 1704002075WL006458 Pushpendra Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 PushpendraYadav (000000)
8 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24051020230107365 05/10/2023 Sonam Yadav 1704002075WL006458 Sonam Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 SonamYadav (000000)
9 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24051020230107368 05/10/2023 Pooja Yadav 1704002075WL006458 Pooja Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 PoojaYadav (000000)
10 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24051020230107367 05/10/2023 Vijay Pal Yadav 1704002075WL006458 Vijay Pal Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 VijayPalYadav (000000)
11 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24051020230107349 05/10/2023 LEELAVATI 1704002075WL006457 LEELAVATI 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 287091342 LEELAVATI (000000)
12 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24051020230107376 05/10/2023 Dheerendra Yadav 1704002075WL006458 Dheerendra Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 DheerendraYadav (000000)
13 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24051020230107377 05/10/2023 Shivani Yadav 1704002075WL006458 Shivani Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 ShivaniYadav (000000)
14 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24051020230107380 05/10/2023 Aashki Yadav 1704002075WL006458 Aashki Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 AashkiYadav (000000)
15 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24051020230107386 05/10/2023 Ashok 1704002075WL006458 Ashok 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Ashok (000000)
16 DATIA MP-04-002-075-001/388
(LARAYTA) 		1704002075NRG24051020230107387 05/10/2023 Rammilan 1704002075WL006458 Rammilan 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Rammilan (000000)
17 DATIA MP-04-002-075-001/390
(LARAYTA) 		1704002075NRG24051020230107388 05/10/2023 Bhagvan Daash 1704002075WL006458 Bhagvan Daash 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 BhagvanDaash (000000)
18 DATIA MP-04-002-075-001/391
(LARAYTA) 		1704002075NRG24051020230107389 05/10/2023 Aakhil 1704002075WL006458 Aakhil 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Aakhil (000000)
19 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24051020230107391 05/10/2023 Bhartee 1704002075WL006458 Bhartee 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Bhartee (000000)
20 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24051020230107390 05/10/2023 Rabindra 1704002075WL006458 Rabindra 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Rabindra (000000)
21 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24051020230107392 05/10/2023 Mahadevi 1704002075WL006458 Mahadevi 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Mahadevi (000000)
22 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24051020230107393 05/10/2023 Raammilan 1704002075WL006458 Raammilan 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Raammilan (000000)
23 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24051020230107395 05/10/2023 Sujata Yadav 1704002075WL006458 Sujata Yadav 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 SujataYadav (000000)
24 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24051020230107394 05/10/2023 Sushpaal 1704002075WL006458 Sushpaal 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Sushpaal (000000)
25 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24051020230107411 05/10/2023 Dinesh 1704002075WL006458 Dinesh 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Dinesh (000000)
26 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24051020230107412 05/10/2023 Neetoo 1704002075WL006458 Neetoo 00045 BARB0DATIAX 663 663 Processed 08/11/2023 287091342 Neetoo (000000)
SubTotal 17238 17238
27 DATIA MP-04-002-075-001/381
(LARAYTA) 		1704002075NRG24051020230107378 05/10/2023 Pawan Parihar 1704002075WL006458 Pawan Parihar 00048 BKID0009067 663 663 Processed 08/11/2023 287091342 PawanParihar (000000)
28 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24051020230107383 05/10/2023 narendra yadav 1704002075WL006458 narendra yadav 00048 BKID0009067 663 663 Processed 08/11/2023 287091342 narendrayadav (000000)
29 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24051020230107787 05/10/2023 Pramod 1704002112WL006479 Pramod 00048 BKID0009067 442 442 Processed 08/11/2023 287091342 Pramod (000000)
SubTotal 1768 1768
30 DATIA MP-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24051020230107752 05/10/2023 Rajabhaiya 1704002112WL006479 Rajabhaiya 00078 CNRB0004143 442 442 Processed 08/11/2023 287091342 Rajabhaiya (000000)
31 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24051020230107763 05/10/2023 Rajendra Pal 1704002112WL006479 Rajendra Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091342 RajendraPal (000000)
32 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24051020230107765 05/10/2023 Arjun Pal 1704002112WL006479 Arjun Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091342 ArjunPal (000000)
33 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24051020230107767 05/10/2023 Mahesh 1704002112WL006479 Mahesh 00078 CNRB0004143 442 442 Processed 08/11/2023 287091342 Mahesh (000000)
34 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24051020230107770 05/10/2023 Narendra Pal 1704002112WL006479 Narendra Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091342 NarendraPal (000000)
35 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24051020230107776 05/10/2023 Bharat Pal 1704002112WL006479 Bharat Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091342 BharatPal (000000)
SubTotal 2652 2652
36 DATIA MP-04-002-075-001/396-A
(LARAYTA) 		1704002075NRG24051020230107396 05/10/2023 Sandeep Yadav 1704002075WL006458 Sandeep Yadav 00165 IBKL0001630 663 663 Processed 08/11/2023 287091342 SandeepYadav (000000)
SubTotal 663 663
37 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24051020230107760 05/10/2023 Anita Pal 1704002112WL006479 Anita Pal 00176 IDIB000D535 442 442 Processed 08/11/2023 287091342 AnitaPal (000000)
38 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24051020230107796 05/10/2023 Kunti Pal 1704002112WL006479 Kunti Pal 00176 IDIB000D535 442 442 Processed 08/11/2023 287091342 KuntiPal (000000)
39 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24051020230107810 05/10/2023 Raju Parihar 1704002112WL006479 Raju Parihar 00176 IDIB000D535 442 442 Processed 08/11/2023 287091342 RajuParihar (000000)
40 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24051020230107812 05/10/2023 Akhlesh 1704002112WL006479 Akhlesh 00176 IDIB000D535 442 442 Processed 08/11/2023 287091342 Akhlesh (000000)
SubTotal 1768 1768
41 DATIA MP-04-002-096-001/40
(JAITPUR) 		1704002096NRG24051020230107416 05/10/2023 asharam 1704002096WL006460 asharam 00354 PUNB0059700 3094 3094 Processed 09/11/2023 287091342 asharam (000000)
42 DATIA MP-04-002-096-001/40
(JAITPUR) 		1704002096NRG24051020230107417 05/10/2023 Veeru 1704002096WL006460 Veeru 00354 PUNB0059700 3094 3094 Processed 09/11/2023 287091342 Veeru (000000)
SubTotal 6188 6188
43 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24051020230107816 05/10/2023 Amit Kumar Pal 1704002112WL006479 Amit Kumar Pal 00354 PUNB0063800 442 442 Processed 09/11/2023 287091342 AmitKumarPal (000000)
SubTotal 442 442
44 DATIA MP-04-002-017-001/350-A
(BEHRUKA) 		1704002017NRG24051020230107479 05/10/2023 Karan singh Rajpoot 1704002017WL006464 Karan singh Rajpoot 00354 PUNB0130000 884 884 Processed 09/11/2023 287091342 KaransinghRajpoot (000000)
SubTotal 884 884
45 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24051020230107756 05/10/2023 Shishupal 1704002112WL006479 Shishupal 00354 PUNB0193500 442 442 Processed 09/11/2023 287091342 Shishupal (000000)
46 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24051020230107774 05/10/2023 Lakhspat Pal 1704002112WL006479 Lakhspat Pal 00354 PUNB0193500 442 442 Processed 09/11/2023 287091342 LakhspatPal (000000)
47 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24051020230107780 05/10/2023 Rambabu Pal 1704002112WL006479 Rambabu Pal 00354 PUNB0193500 442 442 Processed 09/11/2023 287091342 RambabuPal (000000)
48 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24051020230107798 05/10/2023 Anket Pal 1704002112WL006479 Anket Pal 00354 PUNB0193500 442 442 Processed 09/11/2023 287091342 AnketPal (000000)
49 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24051020230107803 05/10/2023 Ajay Baghel 1704002112WL006479 Ajay Baghel 00354 PUNB0193500 442 442 Processed 09/11/2023 287091342 AjayBaghel (000000)
50 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24051020230107806 05/10/2023 Akash 1704002112WL006479 Akash 00354 PUNB0193500 442 442 Processed 09/11/2023 287091342 Akash (000000)
SubTotal 2652 2652
51 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24051020230107768 05/10/2023 Akash Pal 1704002112WL006479 Akash Pal 00354 PUNB0758900 442 442 Processed 09/11/2023 287091342 AkashPal (000000)
52 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24051020230107795 05/10/2023 Manish Baghel 1704002112WL006479 Manish Baghel 00354 PUNB0758900 442 442 Processed 09/11/2023 287091342 ManishBaghel (000000)
53 DATIA MP-04-002-112-001/44-A
(KHAMERA) 		1704002112NRG24051020230107797 05/10/2023 Narendra Ahirwar 1704002112WL006479 Narendra Ahirwar 00354 PUNB0758900 442 442 Processed 09/11/2023 287091342 NarendraAhirwar (000000)
54 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24051020230107800 05/10/2023 Deepak 1704002112WL006479 Deepak 00354 PUNB0758900 442 442 Processed 09/11/2023 287091342 Deepak (000000)
55 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24051020230107809 05/10/2023 Rajkishor Pal 1704002112WL006479 Rajkishor Pal 00354 PUNB0758900 442 442 Processed 09/11/2023 287091342 RajkishorPal (000000)
SubTotal 2210 2210
56 DATIA MP-04-002-075-001/296-B
(LARAYTA) 		1704002075NRG24051020230107353 05/10/2023 Jeetandra Singh 1704002075WL006457 Jeetandra Singh 00415 SBIN0004542 1326 1326 Processed 08/11/2023 287091342 JeetandraSingh (000000)
57 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24051020230107759 05/10/2023 Nekpal Pal 1704002112WL006479 Nekpal Pal 00415 SBIN0004542 442 442 Processed 08/11/2023 287091342 NekpalPal (000000)
SubTotal 1768 1768
58 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24051020230107405 05/10/2023 Usha 1704002075WL006458 Usha 00468 UBIN0567001 663 663 Processed 08/11/2023 287091342 Usha (000000)
59 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24051020230107753 05/10/2023 Shivlal Pal 1704002112WL006479 Shivlal Pal 00468 UBIN0567001 442 442 Processed 08/11/2023 287091342 ShivlalPal (000000)
60 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24051020230107769 05/10/2023 rahish 1704002112WL006479 rahish 00468 UBIN0567001 442 442 Processed 08/11/2023 287091342 rahish (000000)
61 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24051020230107790 05/10/2023 Hakim Singh 1704002112WL006479 Hakim Singh 00468 UBIN0567001 442 442 Processed 08/11/2023 287091342 HakimSingh (000000)
62 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24051020230107794 05/10/2023 Rajendra 1704002112WL006479 Rajendra 00468 UBIN0567001 442 442 Processed 08/11/2023 287091342 Rajendra (000000)
SubTotal 2431 2431
63 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24051020230107358 05/10/2023 Durgesh Yadav 1704002075WL006458 Durgesh Yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 287091342 DurgeshYadav (000000)
64 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24051020230107379 05/10/2023 Devendra yadav 1704002075WL006458 Devendra yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 287091342 Devendrayadav (000000)
65 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24051020230107381 05/10/2023 Deepak Yadav 1704002075WL006458 Deepak Yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 287091342 DeepakYadav (000000)
66 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24051020230107382 05/10/2023 Radha Yadav 1704002075WL006458 Radha Yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 287091342 RadhaYadav (000000)
67 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24051020230107385 05/10/2023 Neetu Yadav 1704002075WL006458 Neetu Yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 287091342 NeetuYadav (000000)
68 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24051020230107384 05/10/2023 Shyamu Yadav 1704002075WL006458 Shyamu Yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 287091342 ShyamuYadav (000000)
SubTotal 3978 3978
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_051023FTO_305045 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_051023FTO_305045 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17238
3 DATIA MP1704002_051023FTO_305045 Bank of India BKID0009067 DATIA 1768
4 DATIA MP1704002_051023FTO_305045 Canara Bank CNRB0004143 DATIA 2652
5 DATIA MP1704002_051023FTO_305045 IDBI Bank IBKL0001630 Datia 663
6 DATIA MP1704002_051023FTO_305045 Indian Bank IDIB000D535 DATIA 1768
7 DATIA MP1704002_051023FTO_305045 Punjab National Bank PUNB0059700 BASAI 6188
8 DATIA MP1704002_051023FTO_305045 Punjab National Bank PUNB0063800 GANDHI ROAD 442
9 DATIA MP1704002_051023FTO_305045 Punjab National Bank PUNB0130000 GORAGHAT 884
10 DATIA MP1704002_051023FTO_305045 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
11 DATIA MP1704002_051023FTO_305045 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
12 DATIA MP1704002_051023FTO_305045 State Bank of India SBIN0004542 ADB DATIA 1768
13 DATIA MP1704002_051023FTO_305045 Union Bank of India UBIN0567001 DATIA 2431
14 DATIA MP1704002_051023FTO_305045 India Post Payments Bank IPOS0000001 Datia 3978

Download In Excel