Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_210523FTO_51409
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-05-003-067-002/246
() 		1705003067NRG23200520231148653 21/05/2023 SAMPAT 1705003WL0065889 SAMPAT 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
2 DATIA MP-05-003-067-002/246
() 		1705003067NRG23200520231148654 21/05/2023 SAMPAT 1705003WL0065889 SAMPAT 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
3 DATIA MP-05-003-067-002/260
() 		1705003067NRG23200520231148655 21/05/2023 ASHISH 1705003WL0065889 ASHISH 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
4 DATIA MP-05-003-067-002/260
() 		1705003067NRG23200520231148656 21/05/2023 ASHISH 1705003WL0065889 ASHISH 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
5 DATIA MP-05-003-067-002/264
() 		1705003067NRG23200520231148659 21/05/2023 RAVI 1705003WL0065889 RAVI 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
6 DATIA MP-05-003-067-002/287
() 		1705003067NRG23200520231148660 21/05/2023 BALVANT SINGH 1705003WL0065889 BALVANT SINGH 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
7 DATIA MP-05-003-067-002/287
() 		1705003067NRG23200520231148661 21/05/2023 MAHADEVI RAWAT 1705003WL0065889 MAHADEVI RAWAT 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
8 DATIA MP-05-003-067-002/294
() 		1705003067NRG23200520231148662 21/05/2023 NEETU JATAV 1705003WL0065889 NEETU JATAV 00688 FINO0001001 1224 1224 Rejected 25/05/2023 865020403 A/c Blocked or Frozen
SubTotal 9792 9792
9 DATIA MP-05-003-067-002/112
() 		1705003067NRG23200520231148622 21/05/2023 Munni Bai Rawat 1705003WL0065888 Munni Bai Rawat 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 MunniBaiRawat (000000)
10 DATIA MP-05-003-067-002/112
() 		1705003067NRG23200520231148621 21/05/2023 Munni Bai Rawat 1705003WL0065888 Munni Bai Rawat 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 MunniBaiRawat (000000)
11 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG23200520231148624 21/05/2023 Uttam Singh Rawat 1705003WL0065888 Uttam Singh Rawat 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 UttamSinghRawat (000000)
12 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG23200520231148623 21/05/2023 Uttam Singh Rawat 1705003WL0065888 Uttam Singh Rawat 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 UttamSinghRawat (000000)
13 DATIA MP-05-003-067-002/239
() 		1705003067NRG23200520231148626 21/05/2023 ranjor singh 1705003WL0065888 ranjor singh 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 ranjorsingh (000000)
14 DATIA MP-05-003-067-002/239
() 		1705003067NRG23200520231148625 21/05/2023 ranjor singh 1705003WL0065888 ranjor singh 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 ranjorsingh (000000)
15 DATIA MP-05-003-067-002/242
() 		1705003067NRG23200520231148629 21/05/2023 KOMAL RAWAT 1705003WL0065888 KOMAL RAWAT 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 KOMALRAWAT (000000)
16 DATIA MP-05-003-067-002/242
() 		1705003067NRG23200520231148628 21/05/2023 KOMAL RAWAT 1705003WL0065888 KOMAL RAWAT 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 KOMALRAWAT (000000)
17 DATIA MP-05-003-067-002/242
() 		1705003067NRG23200520231148627 21/05/2023 KOMAL RAWAT 1705003WL0065888 KOMAL RAWAT 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 KOMALRAWAT (000000)
18 DATIA MP-05-003-067-002/245
() 		1705003067NRG23200520231148632 21/05/2023 HARSH GOUTAM 1705003WL0065888 HARSH GOUTAM 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 HARSHGOUTAM (000000)
19 DATIA MP-05-003-067-002/245
() 		1705003067NRG23200520231148631 21/05/2023 HARSH GOUTAM 1705003WL0065888 HARSH GOUTAM 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 HARSHGOUTAM (000000)
20 DATIA MP-05-003-067-002/245
() 		1705003067NRG23200520231148630 21/05/2023 HARSH GOUTAM 1705003WL0065888 HARSH GOUTAM 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 HARSHGOUTAM (000000)
21 DATIA MP-05-003-067-002/249
() 		1705003067NRG23200520231148635 21/05/2023 CHANDRABHAN 1705003WL0065888 CHANDRABHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 CHANDRABHAN (000000)
22 DATIA MP-05-003-067-002/249
() 		1705003067NRG23200520231148634 21/05/2023 CHANDRABHAN 1705003WL0065888 CHANDRABHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 CHANDRABHAN (000000)
23 DATIA MP-05-003-067-002/249
() 		1705003067NRG23200520231148633 21/05/2023 CHANDRABHAN 1705003WL0065888 CHANDRABHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 CHANDRABHAN (000000)
24 DATIA MP-05-003-067-002/250
() 		1705003067NRG23200520231148638 21/05/2023 SHAILENDRA 1705003WL0065888 SHAILENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 SHAILENDRA (000000)
25 DATIA MP-05-003-067-002/250
() 		1705003067NRG23200520231148637 21/05/2023 SHAILENDRA 1705003WL0065888 SHAILENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 SHAILENDRA (000000)
26 DATIA MP-05-003-067-002/250
() 		1705003067NRG23200520231148636 21/05/2023 SHAILENDRA 1705003WL0065888 SHAILENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 SHAILENDRA (000000)
27 DATIA MP-05-003-067-002/255
() 		1705003067NRG23200520231148641 21/05/2023 KAMLA 1705003WL0065888 KAMLA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 KAMLA (000000)
28 DATIA MP-05-003-067-002/255
() 		1705003067NRG23200520231148640 21/05/2023 KAMLA 1705003WL0065888 KAMLA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 KAMLA (000000)
29 DATIA MP-05-003-067-002/255
() 		1705003067NRG23200520231148639 21/05/2023 KAMLA 1705003WL0065888 KAMLA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 KAMLA (000000)
30 DATIA MP-05-003-067-002/263
() 		1705003067NRG23200520231148657 21/05/2023 MEENA 1705003WL0065889 MEENA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 MEENA (000000)
31 DATIA MP-05-003-067-002/263
() 		1705003067NRG23200520231148658 21/05/2023 MEENA 1705003WL0065889 MEENA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 MEENA (000000)
32 DATIA MP-05-003-067-002/267
() 		1705003067NRG23200520231148643 21/05/2023 AARTEE RAWAT 1705003WL0065888 AARTEE RAWAT 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 AARTEERAWAT (000000)
33 DATIA MP-05-003-067-002/267
() 		1705003067NRG23200520231148642 21/05/2023 AARTEE RAWAT 1705003WL0065888 AARTEE RAWAT 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 AARTEERAWAT (000000)
34 DATIA MP-05-003-067-002/276
() 		1705003067NRG23200520231148645 21/05/2023 MURAT SINGH 1705003WL0065888 MURAT SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 MURATSINGH (000000)
35 DATIA MP-05-003-067-002/276
() 		1705003067NRG23200520231148644 21/05/2023 MURAT SINGH 1705003WL0065888 MURAT SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 MURATSINGH (000000)
36 DATIA MP-05-003-067-002/277
() 		1705003067NRG23200520231148647 21/05/2023 LAXMI JATAV 1705003WL0065888 LAXMI JATAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 LAXMIJATAV (000000)
37 DATIA MP-05-003-067-002/277
() 		1705003067NRG23200520231148646 21/05/2023 LAXMI JATAV 1705003WL0065888 LAXMI JATAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 LAXMIJATAV (000000)
38 DATIA MP-05-003-067-002/289
() 		1705003067NRG23200520231148649 21/05/2023 REKHA PAL 1705003WL0065888 REKHA PAL 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 REKHAPAL (000000)
39 DATIA MP-05-003-067-002/289
() 		1705003067NRG23200520231148648 21/05/2023 REKHA PAL 1705003WL0065888 REKHA PAL 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 REKHAPAL (000000)
40 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG23200520231148652 21/05/2023 AJMER JATAV 1705003WL0065888 AJMER JATAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 AJMERJATAV (000000)
41 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG23200520231148650 21/05/2023 AJMER JATAV 1705003WL0065888 AJMER JATAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 AJMERJATAV (000000)
42 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG23200520231148651 21/05/2023 ARTI JATAV 1705003WL0065888 ARTI JATAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865020403 ARTIJATAV (000000)
SubTotal 41616 41616
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210523FTO_51409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
2 DATIA MP1704002_210523FTO_51409 India Post Payments Bank IPOS0000001 Datia 41616

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