Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090623FTO_81846
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-04-002-014-006/116
(BAMROL) 		1704002014NRG24090620230021899 09/06/2023 Vikas dixit 1704002014WL001171 Vikas dixit 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365360914 Vikasdixit (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24090620230022055 09/06/2023 Avadh 1704002050WL001184 Avadh 00048 BKID0009067 1326 1326 Processed 15/06/2023 365360914 Avadh (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24090620230021992 09/06/2023 babeeta 1704002096WL001175 babeeta 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365360914 babeeta (000000)
SubTotal 1547 1547
4 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24090620230022142 09/06/2023 puran 1704002067WL001193 puran 00165 IBKL0001630 1326 1326 Processed 15/06/2023 365360914 puran (000000)
5 DATIA MP-05-003-065-001/322
() 		1705003065NRG24080620230340538 09/06/2023 Bhagvat 1705003065WL012246 Bhagvat 00165 IBKL0001630 1326 1326 Processed 15/06/2023 365360914 Bhagvat (000000)
SubTotal 2652 2652
6 DATIA MP-05-003-065-001/113-A
() 		1705003065NRG24090620230343514 09/06/2023 ramkumari 1705003065WL012351 ramkumari 00177 IOBA0002640 1326 1326 Processed 15/06/2023 365360914 ramkumari (000000)
7 DATIA MP-05-003-065-001/200
() 		1705003065NRG24090620230343527 09/06/2023 munna lal 1705003065WL012351 munna lal 00177 IOBA0002640 1326 1326 Processed 15/06/2023 365360914 munnalal (000000)
8 DATIA MP-05-003-065-001/26
() 		1705003065NRG24090620230343535 09/06/2023 manohar 1705003065WL012351 manohar 00177 IOBA0002640 1326 1326 Processed 15/06/2023 365360914 manohar (000000)
9 DATIA MP-05-003-065-001/27
() 		1705003065NRG24080620230340528 09/06/2023 lal singh 1705003065WL012246 lal singh 00177 IOBA0002640 1326 1326 Processed 15/06/2023 365360914 lalsingh (000000)
10 DATIA MP-05-003-065-001/63-A
() 		1705003065NRG24080620230340572 09/06/2023 Sirnam 1705003065WL012246 Sirnam 00177 IOBA0002640 1326 1326 Processed 15/06/2023 365360914 Sirnam (000000)
11 DATIA MP-05-003-065-001/98
() 		1705003065NRG24080620230340578 09/06/2023 patiram 1705003065WL012246 patiram 00177 IOBA0002640 1326 1326 Processed 15/06/2023 365360914 patiram (000000)
SubTotal 7956 7956
12 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24090620230021983 09/06/2023 jayram 1704002096WL001175 jayram 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360914 jayram (000000)
13 DATIA MP-04-002-096-001/174
(JAITPUR) 		1704002096NRG24090620230021985 09/06/2023 rakesh 1704002096WL001175 rakesh 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360914 rakesh (000000)
14 DATIA MP-04-002-096-001/349
(JAITPUR) 		1704002096NRG24090620230021997 09/06/2023 anari 1704002096WL001175 anari 00354 PUNB0059700 1547 1547 Processed 15/06/2023 365360914 anari (000000)
SubTotal 4641 4641
15 DATIA MP-04-002-014-006/156
(BAMROL) 		1704002014NRG24090620230021903 09/06/2023 Lakhansingh 1704002014WL001171 Lakhansingh 00354 PUNB0063800 1326 1326 Processed 15/06/2023 365360914 Lakhansingh (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24090620230022140 09/06/2023 MEWA LAL KURMI 1704002067WL001193 MEWA LAL KURMI 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360914 MEWALALKURMI (000000)
17 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24090620230022141 09/06/2023 SANTOSHI NIRANJAN 1704002067WL001193 SANTOSHI NIRANJAN 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360914 SANTOSHINIRANJAN (000000)
18 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24090620230022144 09/06/2023 RATAN 1704002067WL001193 RATAN 00354 PUNB0088200 1326 1326 Processed 15/06/2023 365360914 RATAN (000000)
SubTotal 3978 3978
19 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24090620230343507 09/06/2023 Rinku 1705003065WL012351 Rinku 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365360914 A/c Blocked or Frozen
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090623FTO_81846 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_090623FTO_81846 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_090623FTO_81846 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 DATIA MP1704002_090623FTO_81846 IDBI Bank IBKL0001630 Datia 2652
5 DATIA MP1704002_090623FTO_81846 Indian Overseas Bank IOBA0002640 DATIA 7956
6 DATIA MP1704002_090623FTO_81846 Punjab National Bank PUNB0059700 BASAI 4641
7 DATIA MP1704002_090623FTO_81846 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_090623FTO_81846 Punjab National Bank PUNB0088200 UNNAO 3978
9 DATIA MP1704002_090623FTO_81846 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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