Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090823FTO_211781
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-04-002-075-001/349
(LARAYTA) 		1704002075NRG24090820230071514 09/08/2023 Harimohan Yadav 1704002075WL004268 Harimohan Yadav 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 HarimohanYadav (000000)
2 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24090820230071515 09/08/2023 Pushpa yadav 1704002075WL004268 Pushpa yadav 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 Pushpayadav (000000)
3 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24090820230071519 09/08/2023 Ramkumari Yadav 1704002075WL004268 Ramkumari Yadav 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 RamkumariYadav (000000)
4 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24090820230071524 09/08/2023 BRAJ MOHAN 1704002075WL004268 BRAJ MOHAN 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 BRAJMOHAN (000000)
5 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24090820230071525 09/08/2023 MANJU 1704002075WL004268 MANJU 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 MANJU (000000)
6 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24090820230071526 09/08/2023 JAGMOHAN 1704002075WL004268 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 JAGMOHAN (000000)
7 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24090820230071527 09/08/2023 RAKHI 1704002075WL004268 RAKHI 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744654 RAKHI (000000)
SubTotal 9282 9282
8 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24090820230071552 09/08/2023 Kailash 1704002028WL004273 Kailash 00048 BKID0009067 1105 1105 Processed 18/08/2023 589744654 Kailash (000000)
9 DATIA MP-04-002-057-001/302-A
(DARYAPUR) 		1704002057NRG24090820230071465 09/08/2023 mohit 1704002057WL004267 mohit 00048 BKID0009067 1326 1326 Processed 18/08/2023 589744654 mohit (000000)
SubTotal 2431 2431
10 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24090820230071457 09/08/2023 vivek yadav 1704002057WL004267 vivek yadav 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 vivekyadav (000000)
11 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24090820230071461 09/08/2023 rambabu 1704002057WL004267 rambabu 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 rambabu (000000)
12 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24090820230071466 09/08/2023 raju yadav 1704002057WL004267 raju yadav 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 rajuyadav (000000)
13 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24090820230071467 09/08/2023 vivek 1704002057WL004267 vivek 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 vivek (000000)
14 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24090820230071468 09/08/2023 ranjeet yadav 1704002057WL004267 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 ranjeetyadav (000000)
15 DATIA MP-04-002-057-001/306
(DARYAPUR) 		1704002057NRG24090820230071469 09/08/2023 dharmendra kushwaha 1704002057WL004267 dharmendra kushwaha 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 dharmendrakushwaha (000000)
16 DATIA MP-04-002-057-001/308
(DARYAPUR) 		1704002057NRG24090820230071471 09/08/2023 uttam ahirwar 1704002057WL004267 uttam ahirwar 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 uttamahirwar (000000)
17 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24090820230071472 09/08/2023 ishwarvati ishwarvati 1704002057WL004267 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 ishwarvatiishwarvati (000000)
18 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24090820230071473 09/08/2023 chandraprakash pal 1704002057WL004267 chandraprakash pal 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 chandraprakashpal (000000)
19 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24090820230071474 09/08/2023 raghvendra 1704002057WL004267 raghvendra 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 raghvendra (000000)
20 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24090820230071478 09/08/2023 mahendra pal 1704002057WL004267 mahendra pal 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 mahendrapal (000000)
21 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24090820230071479 09/08/2023 adiram pal 1704002057WL004267 adiram pal 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 adirampal (000000)
22 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24090820230071486 09/08/2023 sonu 1704002057WL004267 sonu 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744654 sonu (000000)
SubTotal 17238 17238
23 DATIA MP-04-002-031-002/161-A
(BUDHEDA) 		1704002031NRG24090820230071538 09/08/2023 prahlad singh rajput 1704002031WL004270 prahlad singh rajput 00176 IDIB000D535 1326 1326 Processed 18/08/2023 589744654 prahladsinghrajput (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24090820230071518 09/08/2023 Dhanaram Yadav 1704002075WL004268 Dhanaram Yadav 00354 PUNB0193500 1326 1326 Processed 18/08/2023 589744654 DhanaramYadav (000000)
25 DATIA MP-04-002-112-002/88-A
(KHAMERA) 		1704002112NRG24080820230071380 09/08/2023 pratipal singh 1704002112WL004261 pratipal singh 00354 PUNB0193500 1326 1326 Processed 18/08/2023 589744654 pratipalsingh (000000)
SubTotal 2652 2652
26 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24080820230071219 09/08/2023 suresh kumar 1704002117WL004245 suresh kumar 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744654 sureshkumar (000000)
27 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24080820230071240 09/08/2023 CHINTULAL 1704002117WL004245 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744654 CHINTULAL (000000)
SubTotal 2652 2652
28 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24090820230071444 09/08/2023 kamal parihar 1704002057WL004267 kamal parihar 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 kamalparihar (000000)
29 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24090820230071451 09/08/2023 pradeep 1704002057WL004267 pradeep 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 pradeep (000000)
30 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24090820230071464 09/08/2023 anku kurmi 1704002057WL004267 anku kurmi 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 ankukurmi (000000)
31 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24090820230071470 09/08/2023 karansingh 1704002057WL004267 karansingh 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 karansingh (000000)
32 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24090820230071475 09/08/2023 hargovind 1704002057WL004267 hargovind 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 hargovind (000000)
33 DATIA MP-04-002-060-003/2-C
(SASUTI) 		1704002057NRG24090820230071504 09/08/2023 pratap 1704002057WL004267 pratap 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 pratap (000000)
34 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24090820230071509 09/08/2023 SEEMA 1704002057WL004267 SEEMA 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744654 SEEMA (000000)
SubTotal 9282 9282
35 DATIA MP-04-002-063-001/214-A
(RICHHAR) 		1704002063NRG24090820230071401 09/08/2023 Pista 1704002063WL004265 Pista 00415 SBIN0030098 1326 1326 Processed 18/08/2023 589744654 Pista (000000)
SubTotal 1326 1326
36 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24090820230071528 09/08/2023 Bhagvan Singh Yadav 1704002075WL004268 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 18/08/2023 589744654 BhagvanSinghYadav (000000)
SubTotal 1326 1326
37 DATIA MP-04-002-012-003/73
(BHADUMRA) 		1704002022NRG24080820230071397 09/08/2023 jugal kishor 1704002022WL004263 jugal kishor 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744654 jugalkishor (000000)
38 DATIA MP-04-002-012-003/74
(BHADUMRA) 		1704002022NRG24080820230071398 09/08/2023 MANVENDR 1704002022WL004264 MANVENDR 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744654 MANVENDR (000000)
39 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24080820230071385 09/08/2023 bhabani 1704002022WL004262 bhabani 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744654 bhabani (000000)
40 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24080820230071388 09/08/2023 NITIN SEN 1704002022WL004262 NITIN SEN 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744654 NITINSEN (000000)
41 DATIA MP-04-002-022-002/251
(SINAWAL) 		1704002022NRG24080820230071390 09/08/2023 sagita 1704002022WL004262 sagita 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744654 sagita (000000)
42 DATIA MP-04-002-022-002/263-B
(SINAWAL) 		1704002022NRG24080820230071394 09/08/2023 DURGA PRASAD 1704002022WL004262 DURGA PRASAD 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744654 DURGAPRASAD (000000)
SubTotal 7956 7956
43 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24080820230071395 09/08/2023 naresah pal 1704002022WL004262 naresah pal 00462 UCBA0003228 1326 1326 Processed 18/08/2023 589744654 naresahpal (000000)
44 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24080820230071396 09/08/2023 sheela pal 1704002022WL004262 sheela pal 00462 UCBA0003228 1326 1326 Processed 18/08/2023 589744654 sheelapal (000000)
SubTotal 2652 2652
45 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24090820230071489 09/08/2023 hari ram 1704002057WL004267 hari ram 00468 UBIN0567001 1326 1326 Processed 18/08/2023 589744654 hariram (000000)
SubTotal 1326 1326
46 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24080820230071233 09/08/2023 Ajay ahirwar 1704002117WL004245 Ajay ahirwar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744654 Ajayahirwar (000000)
SubTotal 1105 1105
47 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24090820230071452 09/08/2023 dilip 1704002057WL004267 dilip 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744654 dilip (000000)
48 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24090820230071507 09/08/2023 pushpendra 1704002057WL004267 pushpendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744654 pushpendra (000000)
49 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24090820230071513 09/08/2023 devendra parihar 1704002057WL004267 devendra parihar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744654 devendraparihar (000000)
SubTotal 3978 3978
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090823FTO_211781 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_090823FTO_211781 Bank of India BKID0009067 DATIA 2431
3 DATIA MP1704002_090823FTO_211781 Central Bank Of India CBIN0282317 DURSADA 17238
4 DATIA MP1704002_090823FTO_211781 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_090823FTO_211781 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
6 DATIA MP1704002_090823FTO_211781 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
7 DATIA MP1704002_090823FTO_211781 Punjab National Bank PUNB0797100 BHANDER 9282
8 DATIA MP1704002_090823FTO_211781 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
9 DATIA MP1704002_090823FTO_211781 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_090823FTO_211781 UCO Bank UCBA0001168 SONAGIR 7956
11 DATIA MP1704002_090823FTO_211781 UCO Bank UCBA0003228 SIDHI 2652
12 DATIA MP1704002_090823FTO_211781 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_090823FTO_211781 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 DATIA MP1704002_090823FTO_211781 India Post Payments Bank IPOS0000001 Datia 3978

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