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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_210823FTO_228812
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-04-002-041-001/174
(GUDHA) 		1704002041NRG24210820230079059 21/08/2023 bakil pal 1704002041WL004715 bakil pal 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 bakilpal (000000)
2 DATIA MP-04-002-041-001/178
(GUDHA) 		1704002041NRG24210820230079066 21/08/2023 Arti Yadav 1704002041WL004715 Arti Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 ArtiYadav (000000)
3 DATIA MP-04-002-041-001/182
(GUDHA) 		1704002041NRG24210820230079071 21/08/2023 Raghvendre dohre 1704002041WL004715 Raghvendre dohre 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Raghvendredohre (000000)
4 DATIA MP-04-002-041-001/184
(GUDHA) 		1704002041NRG24210820230079073 21/08/2023 Buddh singh dohre 1704002041WL004715 Buddh singh dohre 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Buddhsinghdohre (000000)
5 DATIA MP-04-002-041-001/188
(GUDHA) 		1704002041NRG24210820230079080 21/08/2023 Ramdevi yadav 1704002041WL004715 Ramdevi yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Ramdeviyadav (000000)
6 DATIA MP-04-002-041-001/190
(GUDHA) 		1704002041NRG24210820230079082 21/08/2023 Brijesh sen 1704002041WL004715 Brijesh sen 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Brijeshsen (000000)
7 DATIA MP-04-002-041-001/191
(GUDHA) 		1704002041NRG24210820230079084 21/08/2023 Chhandu Sen 1704002041WL004715 Chhandu Sen 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 ChhanduSen (000000)
8 DATIA MP-04-002-041-001/199
(GUDHA) 		1704002041NRG24210820230079088 21/08/2023 Sumit yadav 1704002041WL004715 Sumit yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Sumityadav (000000)
9 DATIA MP-04-002-041-001/203
(GUDHA) 		1704002041NRG24210820230079095 21/08/2023 Pushpa pal 1704002041WL004715 Pushpa pal 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Pushpapal (000000)
10 DATIA MP-04-002-041-001/211
(GUDHA) 		1704002041NRG24200820230078770 21/08/2023 Rajesh Dohre 1704002041WL004702 Rajesh Dohre 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355013 RajeshDohre (000000)
11 DATIA MP-04-002-041-001/31
(GUDHA) 		1704002041NRG24200820230078830 21/08/2023 harkishor 1704002041WL004703 harkishor 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 harkishor (000000)
12 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24200820230078837 21/08/2023 Ramkumar 1704002041WL004703 Ramkumar 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 Ramkumar (000000)
13 DATIA MP-04-002-041-001/71-A
(GUDHA) 		1704002041NRG24200820230078845 21/08/2023 nandram 1704002041WL004703 nandram 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 nandram (000000)
14 DATIA MP-04-002-041-001/73-A
(GUDHA) 		1704002041NRG24200820230078846 21/08/2023 santosh 1704002041WL004703 santosh 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355013 santosh (000000)
15 DATIA MP-04-002-041-003/25
(GUDHA) 		1704002041NRG24200820230078805 21/08/2023 Dhaniram 1704002041WL004702 Dhaniram 00089 CBIN0282317 221 221 Processed 26/08/2023 735355013 Dhaniram (000000)
16 DATIA MP-04-002-041-003/6
(GUDHA) 		1704002041NRG24200820230078814 21/08/2023 Bansingh 1704002041WL004702 Bansingh 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355013 Bansingh (000000)
17 DATIA MP-04-002-041-003/65-A
(GUDHA) 		1704002041NRG24200820230078816 21/08/2023 Vaan singh 1704002041WL004702 Vaan singh 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355013 Vaansingh (000000)
SubTotal 20774 20774
18 DATIA MP-04-002-097-002/154
(BARDHUWAN) 		1704002097NRG24200820230078623 21/08/2023 Kailash 1704002097WL004698 Kailash 00354 PUNB0059700 663 663 Processed 26/08/2023 735355013 Kailash (000000)
SubTotal 663 663
19 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24170820230076761 21/08/2023 badam 1704002006WL004574 badam 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355013 badam (000000)
20 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24170820230076762 21/08/2023 Suresh 1704002006WL004574 Suresh 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355013 Suresh (000000)
21 DATIA MP-04-002-006-001/60
(ORINA) 		1704002006NRG24170820230076764 21/08/2023 Shivdulari 1704002006WL004574 Shivdulari 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355013 Shivdulari (000000)
22 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24170820230076766 21/08/2023 lala ram 1704002006WL004574 lala ram 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355013 lalaram (000000)
23 DATIA MP-05-003-068-003/112
() 		1705003068NRG24210820230709351 21/08/2023 Rajeshwari 1705003068WL025234 Rajeshwari 00354 PUNB0059900 3094 3094 Processed 26/08/2023 735355013 Rajeshwari (000000)
SubTotal 8398 8398
24 DATIA MP-04-002-041-001/179
(GUDHA) 		1704002041NRG24210820230079067 21/08/2023 Atal Sen 1704002041WL004715 Atal Sen 00354 PUNB0088200 1326 1326 Processed 26/08/2023 735355013 AtalSen (000000)
SubTotal 1326 1326
25 DATIA MP-04-002-041-001/180
(GUDHA) 		1704002041NRG24210820230079069 21/08/2023 chanya 1704002041WL004715 chanya 00415 SBIN0012154 1326 1326 Processed 26/08/2023 735355013 chanya (000000)
SubTotal 1326 1326
26 DATIA MP-04-002-002-001/160
(GORA) 		1704002002NRG24210820230079173 21/08/2023 Hakim singh 1704002002WL004720 Hakim singh 00415 SBIN0030097 1547 1547 Processed 26/08/2023 735355013 Hakimsingh (000000)
SubTotal 1547 1547
27 DATIA MP-04-002-022-002/63
(SINAWAL) 		1704002022NRG24200820230078897 21/08/2023 balbaan 1704002022WL004705 balbaan 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355013 balbaan (000000)
SubTotal 1547 1547
28 DATIA MP-04-002-104-001/814
(SATARI) 		1704002104NRG24150820230075300 21/08/2023 raju 1704002104WL004504 raju 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 raju (000000)
29 DATIA MP-04-002-104-001/815
(SATARI) 		1704002104NRG24150820230075301 21/08/2023 sheema 1704002104WL004504 sheema 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 sheema (000000)
30 DATIA MP-04-002-104-001/816
(SATARI) 		1704002104NRG24150820230075302 21/08/2023 suneeta 1704002104WL004504 suneeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 suneeta (000000)
31 DATIA MP-04-002-104-001/818
(SATARI) 		1704002104NRG24150820230075304 21/08/2023 janak rawat 1704002104WL004504 janak rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 janakrawat (000000)
32 DATIA MP-04-002-104-001/821
(SATARI) 		1704002104NRG24150820230075307 21/08/2023 vaveeta 1704002104WL004504 vaveeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 vaveeta (000000)
33 DATIA MP-04-002-104-001/824
(SATARI) 		1704002104NRG24150820230075310 21/08/2023 maneesha 1704002104WL004504 maneesha 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 maneesha (000000)
34 DATIA MP-04-002-104-001/825
(SATARI) 		1704002104NRG24150820230075311 21/08/2023 radha 1704002104WL004504 radha 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 radha (000000)
35 DATIA MP-04-002-104-001/826
(SATARI) 		1704002104NRG24150820230075312 21/08/2023 lakhan singh 1704002104WL004504 lakhan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 lakhansingh (000000)
36 DATIA MP-04-002-104-001/829
(SATARI) 		1704002104NRG24150820230075315 21/08/2023 nawaw 1704002104WL004504 nawaw 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 nawaw (000000)
37 DATIA MP-04-002-104-001/831
(SATARI) 		1704002104NRG24150820230075317 21/08/2023 gayatri 1704002104WL004504 gayatri 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 gayatri (000000)
38 DATIA MP-04-002-104-001/832
(SATARI) 		1704002104NRG24150820230075318 21/08/2023 nirbhay 1704002104WL004504 nirbhay 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 nirbhay (000000)
39 DATIA MP-04-002-104-001/833
(SATARI) 		1704002104NRG24150820230075319 21/08/2023 kalicharan 1704002104WL004504 kalicharan 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 kalicharan (000000)
40 DATIA MP-04-002-104-001/834
(SATARI) 		1704002104NRG24150820230075320 21/08/2023 devendra 1704002104WL004504 devendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 devendra (000000)
41 DATIA MP-04-002-104-001/835
(SATARI) 		1704002104NRG24150820230075321 21/08/2023 rashmi 1704002104WL004504 rashmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 rashmi (000000)
42 DATIA MP-04-002-104-001/837
(SATARI) 		1704002104NRG24150820230075323 21/08/2023 satendra 1704002104WL004504 satendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 satendra (000000)
43 DATIA MP-04-002-104-001/839
(SATARI) 		1704002104NRG24150820230075325 21/08/2023 keerti 1704002104WL004504 keerti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 keerti (000000)
44 DATIA MP-04-002-104-001/840
(SATARI) 		1704002104NRG24150820230075326 21/08/2023 asha 1704002104WL004504 asha 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355013 asha (000000)
SubTotal 22542 22542
45 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24200820230078645 21/08/2023 Harimohan 1704002097WL004698 Harimohan 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 735355013 Harimohan (000000)
SubTotal 663 663
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210823FTO_228812 Central Bank Of India CBIN0282317 DURSADA 20774
2 DATIA MP1704002_210823FTO_228812 Punjab National Bank PUNB0059700 BASAI 663
3 DATIA MP1704002_210823FTO_228812 Punjab National Bank PUNB0059900 BARONI KHURD 8398
4 DATIA MP1704002_210823FTO_228812 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_210823FTO_228812 State Bank of India SBIN0012154 BHANDER 1326
6 DATIA MP1704002_210823FTO_228812 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1547
7 DATIA MP1704002_210823FTO_228812 UCO Bank UCBA0001168 SONAGIR 1547
8 DATIA MP1704002_210823FTO_228812 Fino Payments Bank Ltd FINO0001446 MP RO 22542
9 DATIA MP1704002_210823FTO_228812 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 663

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