Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_170523FTO_45965
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-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24160520230006627 17/05/2023 Ramdeen 1704002047WL000363 Ramdeen 00089 CBIN0281424 1326 1326 Processed 24/05/2023 836158698 Ramdeen (000000)
2 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24160520230006640 17/05/2023 Bhagvansingh 1704002047WL000363 Bhagvansingh 00089 CBIN0281424 1323 1323 Processed 24/05/2023 836158698 Bhagvansingh (000000)
SubTotal 2649 2649
3 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24160520230006624 17/05/2023 Ajmer 1704002047WL000363 Ajmer 00176 IDIB000D535 1326 1326 Processed 24/05/2023 836158698 Ajmer (000000)
4 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24160520230006645 17/05/2023 USHA PAL 1704002047WL000363 USHA PAL 00176 IDIB000D535 1323 1323 Processed 24/05/2023 836158698 USHAPAL (000000)
5 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24170520230006944 17/05/2023 rakesh rajpoot 1704002073WL000383 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 24/05/2023 836158698 rakeshrajpoot (000000)
6 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24170520230006845 17/05/2023 Akalvati 1704002087WL000373 Akalvati 00176 IDIB000D535 1547 1547 Processed 24/05/2023 836158698 Akalvati (000000)
SubTotal 5522 5522
7 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24170520230006830 17/05/2023 Papita Parihar 1704002087WL000373 Papita Parihar 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158698 PapitaParihar (000000)
8 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24170520230006842 17/05/2023 Suman 1704002087WL000373 Suman 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158698 Suman (000000)
9 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24170520230006855 17/05/2023 shimla 1704002087WL000373 shimla 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158698 shimla (000000)
SubTotal 4641 4641
10 DATIA MP-04-002-015-001/100
(UPRAIN) 		1704002015NRG24170520230006783 17/05/2023 nand kishor ahirwar 1704002015WL000372 nand kishor ahirwar 00415 SBIN0004542 1105 1105 Processed 24/05/2023 836158698 nandkishorahirwar (000000)
11 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24170520230006943 17/05/2023 ashok rajpoot 1704002073WL000383 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 24/05/2023 836158698 ashokrajpoot (000000)
SubTotal 2431 2431
12 DATIA MP-04-002-047-005/15-A
(CHARBARA) 		1704002047NRG24160520230006649 17/05/2023 SURENDRA SINGH 1704002047WL000363 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158698 SURENDRASINGH (000000)
13 DATIA MP-04-002-047-005/23
(CHARBARA) 		1704002047NRG24160520230006650 17/05/2023 ARVINDRA DANGI 1704002047WL000363 ARVINDRA DANGI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158698 ARVINDRADANGI (000000)
SubTotal 2652 2652
14 DATIA MP-04-002-087-001/191-A
(KAMRARI) 		1704002087NRG24170520230006833 17/05/2023 Bharat Singh Chauhan 1704002087WL000373 Bharat Singh Chauhan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158698 BharatSinghChauhan (000000)
15 DATIA MP-04-002-087-001/210
(KAMRARI) 		1704002087NRG24170520230006838 17/05/2023 manku 1704002087WL000373 manku 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158698 manku (000000)
16 DATIA MP-04-002-087-001/306-B
(KAMRARI) 		1704002087NRG24170520230006846 17/05/2023 Dinesh 1704002087WL000373 Dinesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158698 Dinesh (000000)
17 DATIA MP-04-002-087-001/306-B
(KAMRARI) 		1704002087NRG24170520230006847 17/05/2023 sunita 1704002087WL000373 sunita 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158698 sunita (000000)
SubTotal 6188 6188
18 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24160520230006637 17/05/2023 Anita 1704002047WL000363 Anita 00691 IPOS0000001 1323 1323 Processed 24/05/2023 836158698 Anita (000000)
SubTotal 1323 1323
Total 25406 25406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170523FTO_45965 Central Bank Of India CBIN0281424 DATIA 2649
2 DATIA MP1704002_170523FTO_45965 Indian Bank IDIB000D535 DATIA 5522
3 DATIA MP1704002_170523FTO_45965 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4641
4 DATIA MP1704002_170523FTO_45965 State Bank of India SBIN0004542 ADB DATIA 2431
5 DATIA MP1704002_170523FTO_45965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DATIA MP1704002_170523FTO_45965 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 DATIA MP1704002_170523FTO_45965 India Post Payments Bank IPOS0000001 Datia 1323

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