Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280324APB_FTO_520697
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-04-002-010-001/42-B
(ERAI) 		1704002010NRG24250320240207466 28/03/2024 jmuna 1704002010WL012451 jmuna 00045 BARB0DATIAX 884 0
2 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG24250320240207484 28/03/2024 JAYENDRA 1704002010WL012451 JAYENDRA 00045 BARB0DATIAX 884 0
3 DATIA MP-04-002-102-001/235
(KARKHARA) 		1704002102NRG24280320240208310 28/03/2024 vinod pal 1704002102WL012539 vinod pal 00045 BARB0DATIAX 221 0
SubTotal 1989 0
4 DATIA MP-04-002-102-001/246
(KARKHARA) 		1704002102NRG24280320240208311 28/03/2024 Dev prasad kori 1704002102WL012539 Dev prasad kori 00089 CBIN0281424 1105 0
5 DATIA MP-04-002-102-002/18-A
(KARKHARA) 		1704002102NRG24270320240208161 28/03/2024 AKASH RAJAK 1704002102WL012528 AKASH RAJAK 00089 CBIN0281424 221 0
SubTotal 1326 0
6 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG24250320240207479 28/03/2024 golu 1704002010WL012451 golu 00165 IBKL0001630 884 0
7 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24250320240207481 28/03/2024 mukesh 1704002010WL012451 mukesh 00165 IBKL0001630 884 0
SubTotal 1768 0
8 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24250320240207499 28/03/2024 vinod 1704002010WL012451 vinod 00354 PUNB0059900 884 0
9 DATIA MP-04-002-106-001/453
(HATLAI) 		1704002106NRG24280320240208320 28/03/2024 sirnam parihar 1704002106WL012542 sirnam parihar 00354 PUNB0059900 3094 0
SubTotal 3978 0
10 DATIA MP-04-002-102-001/248
(KARKHARA) 		1704002102NRG24270320240208160 28/03/2024 Pankaj pal 1704002102WL012528 Pankaj pal 00354 PUNB0063800 1105 0
SubTotal 1105 0
11 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24250320240207475 28/03/2024 mangal 1704002010WL012451 mangal 00354 PUNB0193500 884 0
SubTotal 884 0
12 DATIA MP-04-002-106-001/338-A
(HATLAI) 		1704002106NRG24280320240208318 28/03/2024 kanoj 1704002106WL012542 kanoj 00354 PUNB0758900 2652 0
SubTotal 2652 0
13 DATIA MP-04-002-010-001/477
(ERAI) 		1704002010NRG24250320240207478 28/03/2024 SHANKAR 1704002010WL012451 SHANKAR 00415 SBIN0000358 884 0
14 DATIA MP-04-002-106-001/398
(HATLAI) 		1704002106NRG24280320240208319 28/03/2024 surendra kumar 1704002106WL012542 surendra kumar 00415 SBIN0000358 3094 0
SubTotal 3978 0
15 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24250320240207476 28/03/2024 sonu 1704002010WL012451 sonu 00462 UCBA0001168 884 0
16 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24250320240207477 28/03/2024 malkhan 1704002010WL012451 malkhan 00462 UCBA0001168 884 0
17 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24250320240207482 28/03/2024 asharam 1704002010WL012451 asharam 00462 UCBA0001168 884 0
18 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24250320240207483 28/03/2024 gourav 1704002010WL012451 gourav 00462 UCBA0001168 884 0
19 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24250320240207486 28/03/2024 ravi 1704002010WL012451 ravi 00462 UCBA0001168 884 0
20 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24250320240207487 28/03/2024 ashok 1704002010WL012451 ashok 00462 UCBA0001168 663 0
21 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24250320240207488 28/03/2024 rakesh 1704002010WL012451 rakesh 00462 UCBA0001168 884 0
22 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24250320240207489 28/03/2024 HEMANT 1704002010WL012451 HEMANT 00462 UCBA0001168 884 0
23 DATIA MP-04-002-010-001/494
(ERAI) 		1704002010NRG24250320240207490 28/03/2024 ajit 1704002010WL012451 ajit 00462 UCBA0001168 884 0
24 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24250320240207491 28/03/2024 thakurdas 1704002010WL012451 thakurdas 00462 UCBA0001168 884 0
25 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24250320240207492 28/03/2024 gulab 1704002010WL012451 gulab 00462 UCBA0001168 884 0
26 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24250320240207493 28/03/2024 hariram 1704002010WL012451 hariram 00462 UCBA0001168 884 0
27 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG24240320240206659 28/03/2024 Akshay patba 1704002010WL012393 Akshay patba 00462 UCBA0001168 221 0
SubTotal 10608 0
28 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24250320240207480 28/03/2024 narendra 1704002010WL012451 narendra 00688 FINO0001001 884 0
29 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24250320240207485 28/03/2024 ARVIND 1704002010WL012451 ARVIND 00688 FINO0001001 884 0
30 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24250320240207494 28/03/2024 RAGHUNANDAN 1704002010WL012451 RAGHUNANDAN 00688 FINO0001001 884 0
31 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24250320240207495 28/03/2024 RAJENDRA 1704002010WL012451 RAJENDRA 00688 FINO0001001 884 0
32 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24250320240207496 28/03/2024 SURAJ 1704002010WL012451 SURAJ 00688 FINO0001001 884 0
33 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24250320240207497 28/03/2024 PAWAN 1704002010WL012451 PAWAN 00688 FINO0001001 884 0
34 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24250320240207498 28/03/2024 rajkumar 1704002010WL012451 rajkumar 00688 FINO0001001 884 0
SubTotal 6188 0
35 DATIA MP-04-002-010-001/387
(ERAI) 		1704002010NRG24250320240207465 28/03/2024 ghanshyam 1704002010WL012451 ghanshyam 00691 IPOS0000001 884 0
36 DATIA MP-04-002-010-001/434
(ERAI) 		1704002010NRG24250320240207467 28/03/2024 shivam 1704002010WL012451 shivam 00691 IPOS0000001 884 0
37 DATIA MP-04-002-010-001/435
(ERAI) 		1704002010NRG24250320240207468 28/03/2024 pramod 1704002010WL012451 pramod 00691 IPOS0000001 884 0
38 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG24250320240207469 28/03/2024 siyasharan 1704002010WL012451 siyasharan 00691 IPOS0000001 884 0
39 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG24250320240207470 28/03/2024 lali 1704002010WL012451 lali 00691 IPOS0000001 884 0
40 DATIA MP-04-002-010-001/454
(ERAI) 		1704002010NRG24250320240207471 28/03/2024 jasman 1704002010WL012451 jasman 00691 IPOS0000001 884 0
41 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG24250320240207472 28/03/2024 avdesh 1704002010WL012451 avdesh 00691 IPOS0000001 884 0
42 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24250320240207473 28/03/2024 shivcharn 1704002010WL012451 shivcharn 00691 IPOS0000001 884 0
43 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24250320240207474 28/03/2024 bhagwati 1704002010WL012451 bhagwati 00691 IPOS0000001 884 0
SubTotal 7956 0
Total 42432 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280324APB_FTO_520697 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1989
2 DATIA MP1704002_280324APB_FTO_520697 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_280324APB_FTO_520697 IDBI Bank IBKL0001630 Datia 1768
4 DATIA MP1704002_280324APB_FTO_520697 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 DATIA MP1704002_280324APB_FTO_520697 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
6 DATIA MP1704002_280324APB_FTO_520697 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
7 DATIA MP1704002_280324APB_FTO_520697 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
8 DATIA MP1704002_280324APB_FTO_520697 State Bank of India SBIN0000358 DATIA 3978
9 DATIA MP1704002_280324APB_FTO_520697 UCO Bank UCBA0001168 SONAGIR 10608
10 DATIA MP1704002_280324APB_FTO_520697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
11 DATIA MP1704002_280324APB_FTO_520697 India Post Payments Bank IPOS0000001 Datia 7956

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