Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290823FTO_240390
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-04-002-113-001/255-A
(UDGUVA) 		1704002113NRG24280820230083137 29/08/2023 dipu ahirwar 1704002113WL004989 dipu ahirwar 00048 BKID0009067 663 663 Processed 05/09/2023 022036674 dipuahirwar (000000)
2 DATIA MP-04-002-113-001/255-B
(UDGUVA) 		1704002113NRG24280820230083138 29/08/2023 vivek ahirwar 1704002113WL004989 vivek ahirwar 00048 BKID0009067 663 663 Processed 05/09/2023 022036674 vivekahirwar (000000)
3 DATIA MP-04-002-113-001/467-A
(UDGUVA) 		1704002113NRG24280820230083150 29/08/2023 banti pal 1704002113WL004989 banti pal 00048 BKID0009067 663 663 Processed 05/09/2023 022036674 bantipal (000000)
SubTotal 1989 1989
4 DATIA MP-04-002-122-003/46
(RAJPUR) 		1704002122NRG24280820230083208 29/08/2023 Pawan yadav 1704002122WL004998 Pawan yadav 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022036674 Pawanyadav (000000)
SubTotal 1105 1105
5 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002000NRG24290820230084172 29/08/2023 kashiram 1704002WL005040 kashiram 00089 CBIN0281424 3094 3094 Processed 05/09/2023 022036674 kashiram (000000)
SubTotal 3094 3094
6 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24290820230083841 29/08/2023 Bhagwan Singh 1704002111WL005026 Bhagwan Singh 00176 IDIB000D535 1326 1326 Processed 05/09/2023 022036674 BhagwanSingh (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-087-001/2363
(KAMRARI) 		1704002087NRG24290820230083956 29/08/2023 Ramkumar Sahu 1704002087WL005032 Ramkumar Sahu 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022036674 RamkumarSahu (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-052-004/178
(BIDANIYA) 		1704002052NRG24290820230083906 29/08/2023 Ashok Aadivasi 1704002052WL005029 Ashok Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 AshokAadivasi (000000)
9 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24290820230083907 29/08/2023 Ghanshyam Aadivasi 1704002052WL005029 Ghanshyam Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 GhanshyamAadivasi (000000)
10 DATIA MP-04-002-052-004/180
(BIDANIYA) 		1704002052NRG24290820230083908 29/08/2023 Narendra Aadivasi 1704002052WL005029 Narendra Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 NarendraAadivasi (000000)
11 DATIA MP-04-002-052-004/182
(BIDANIYA) 		1704002052NRG24290820230083910 29/08/2023 Janak Aadivasi 1704002052WL005029 Janak Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 JanakAadivasi (000000)
12 DATIA MP-04-002-052-004/183
(BIDANIYA) 		1704002052NRG24290820230083911 29/08/2023 Raju Aadivasi 1704002052WL005029 Raju Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 RajuAadivasi (000000)
13 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG24290820230083912 29/08/2023 Mahesh Aadivasi 1704002052WL005029 Mahesh Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 MaheshAadivasi (000000)
14 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24290820230083914 29/08/2023 Heera Aadivasi 1704002052WL005029 Heera Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 HeeraAadivasi (000000)
15 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24290820230083915 29/08/2023 Harnarayan Aadivasi 1704002052WL005029 Harnarayan Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 HarnarayanAadivasi (000000)
16 DATIA MP-04-002-052-004/192
(BIDANIYA) 		1704002052NRG24290820230083920 29/08/2023 Kamlesh Aadivasi 1704002052WL005029 Kamlesh Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 KamleshAadivasi (000000)
17 DATIA MP-04-002-052-004/193
(BIDANIYA) 		1704002052NRG24290820230083921 29/08/2023 Reenu Aadivasi 1704002052WL005029 Reenu Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022036674 ReenuAadivasi (000000)
SubTotal 8840 8840
18 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24290820230083893 29/08/2023 Neeru Devi 1704002029WL005028 Neeru Devi 00688 FINO0001446 1029 1029 Processed 05/09/2023 022036674 NeeruDevi (000000)
SubTotal 1029 1029
19 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24290820230083889 29/08/2023 Okesh Yadav 1704002029WL005028 Okesh Yadav 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 OkeshYadav (000000)
20 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24290820230083890 29/08/2023 Vimlesh Yadav 1704002029WL005028 Vimlesh Yadav 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 VimleshYadav (000000)
21 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24290820230083891 29/08/2023 Kuldeep Yadav 1704002029WL005028 Kuldeep Yadav 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 KuldeepYadav (000000)
22 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24290820230083892 29/08/2023 Mahesh Yadav 1704002029WL005028 Mahesh Yadav 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 MaheshYadav (000000)
23 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24290820230083894 29/08/2023 Phoolvati Yadav 1704002029WL005028 Phoolvati Yadav 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 PhoolvatiYadav (000000)
24 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24290820230083895 29/08/2023 Ramhet Vaghel 1704002029WL005028 Ramhet Vaghel 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 RamhetVaghel (000000)
25 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG24290820230083896 29/08/2023 Pankaj Yadav 1704002029WL005028 Pankaj Yadav 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022036674 PankajYadav (000000)
26 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24280820230083135 29/08/2023 mahendra ahirwar 1704002113WL004989 mahendra ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 022036674 mahendraahirwar (000000)
27 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24280820230083149 29/08/2023 ashok jatav 1704002113WL004989 ashok jatav 00691 IPOS0000001 663 663 Processed 05/09/2023 022036674 ashokjatav (000000)
SubTotal 8529 8529
28 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24290820230083602 29/08/2023 Balram pal 1704002007WL005014 Balram pal 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022036674 Balrampal (000000)
29 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24290820230083603 29/08/2023 Priyanka pal 1704002007WL005014 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022036674 Priyankapal (000000)
SubTotal 2652 2652
Total 29890 29890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290823FTO_240390 Bank of India BKID0009067 DATIA 1989
2 DATIA MP1704002_290823FTO_240390 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1105
3 DATIA MP1704002_290823FTO_240390 Central Bank Of India CBIN0281424 DATIA 3094
4 DATIA MP1704002_290823FTO_240390 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_290823FTO_240390 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_290823FTO_240390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
7 DATIA MP1704002_290823FTO_240390 Fino Payments Bank Ltd FINO0001446 MP RO 1029
8 DATIA MP1704002_290823FTO_240390 India Post Payments Bank IPOS0000001 Datia 8529
9 DATIA MP1704002_290823FTO_240390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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