Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170723FTO_172986
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-04-002-033-002/36
(JHADIYA) 		1704002033NRG24170720230058386 17/07/2023 babbu kushwah 1704002033WL003325 babbu kushwah 00045 BARB0DATIAX 884 884 Processed 21/07/2023 091593299 babbukushwah (000000)
2 DATIA MP-04-002-034-001/373
(RICHHARA) 		1704002034NRG24170720230058076 17/07/2023 Anita pal 1704002034WL003302 Anita pal 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593299 Anitapal (000000)
3 DATIA MP-04-002-034-001/7-A
(RICHHARA) 		1704002034NRG24170720230058077 17/07/2023 kapoori 1704002034WL003302 kapoori 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593299 kapoori (000000)
4 DATIA MP-04-002-038-004/506
(KURETHA) 		1704002038NRG24170720230058114 17/07/2023 Girja karan 1704002038WL003305 Girja karan 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593299 Girjakaran (000000)
5 DATIA MP-04-002-038-004/523
(KURETHA) 		1704002038NRG24170720230058123 17/07/2023 Kusma Devi yadav 1704002038WL003305 Kusma Devi yadav 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593299 KusmaDeviyadav (000000)
6 DATIA MP-04-002-077-003/67
(BAJNI) 		1704002077NRG24170720230058765 17/07/2023 ajay 1704002077WL003344 ajay 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593299 ajay (000000)
SubTotal 7514 7514
7 DATIA MP-04-002-033-002/24-A
(JHADIYA) 		1704002033NRG24170720230058419 17/07/2023 manoj 1704002033WL003328 manoj 00048 BKID0009067 1326 1326 Processed 21/07/2023 091593299 manoj (000000)
8 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24170720230058296 17/07/2023 Dwarka 1704002040WL003314 Dwarka 00048 BKID0009067 1326 1326 Processed 21/07/2023 091593299 Dwarka (000000)
9 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24150720230057400 17/07/2023 Balbeer 1704002115WL003246 Balbeer 00048 BKID0009067 1105 1105 Processed 21/07/2023 091593299 Balbeer (000000)
SubTotal 3757 3757
10 DATIA MP-04-002-048-002/173-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058625 17/07/2023 pushpendra 1704002048WL003336 pushpendra 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593299 pushpendra (000000)
11 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24170720230058590 17/07/2023 jayram 1704002048WL003335 jayram 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593299 jayram (000000)
SubTotal 3094 3094
12 DATIA MP-04-002-038-004/504
(KURETHA) 		1704002038NRG24170720230058112 17/07/2023 Siya Baretha 1704002038WL003305 Siya Baretha 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 SiyaBaretha (000000)
13 DATIA MP-04-002-038-004/505
(KURETHA) 		1704002038NRG24170720230058113 17/07/2023 Pirdeep rajak 1704002038WL003305 Pirdeep rajak 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Pirdeeprajak (000000)
14 DATIA MP-04-002-038-004/507
(KURETHA) 		1704002038NRG24170720230058115 17/07/2023 Malti Devi pal 1704002038WL003305 Malti Devi pal 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 MaltiDevipal (000000)
15 DATIA MP-04-002-038-004/534
(KURETHA) 		1704002038NRG24170720230058128 17/07/2023 Ritik 1704002038WL003305 Ritik 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Ritik (000000)
16 DATIA MP-04-002-038-004/535
(KURETHA) 		1704002038NRG24170720230058129 17/07/2023 Hir Kuar devi 1704002038WL003305 Hir Kuar devi 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 HirKuardevi (000000)
17 DATIA MP-04-002-038-004/536
(KURETHA) 		1704002038NRG24170720230058130 17/07/2023 Dilip kushwaha 1704002038WL003305 Dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Dilipkushwaha (000000)
18 DATIA MP-04-002-038-004/539
(KURETHA) 		1704002038NRG24170720230058132 17/07/2023 Rahul 1704002038WL003305 Rahul 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Rahul (000000)
19 DATIA MP-04-002-038-004/540
(KURETHA) 		1704002038NRG24170720230058133 17/07/2023 Pavan 1704002038WL003305 Pavan 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Pavan (000000)
20 DATIA MP-04-002-038-004/541
(KURETHA) 		1704002038NRG24170720230058134 17/07/2023 Pradeep 1704002038WL003305 Pradeep 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Pradeep (000000)
21 DATIA MP-04-002-038-004/542
(KURETHA) 		1704002038NRG24170720230058135 17/07/2023 Vijay 1704002038WL003305 Vijay 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Vijay (000000)
22 DATIA MP-04-002-038-004/544
(KURETHA) 		1704002038NRG24170720230058136 17/07/2023 Geeta 1704002038WL003305 Geeta 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Geeta (000000)
23 DATIA MP-04-002-038-004/547
(KURETHA) 		1704002038NRG24170720230058137 17/07/2023 Aasha 1704002038WL003305 Aasha 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Aasha (000000)
24 DATIA MP-04-002-038-004/548
(KURETHA) 		1704002038NRG24170720230058138 17/07/2023 Nisha 1704002038WL003305 Nisha 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Nisha (000000)
25 DATIA MP-04-002-038-004/549
(KURETHA) 		1704002038NRG24170720230058139 17/07/2023 Ramakanti 1704002038WL003305 Ramakanti 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Ramakanti (000000)
26 DATIA MP-04-002-038-004/563
(KURETHA) 		1704002038NRG24170720230058140 17/07/2023 Khusbu 1704002038WL003305 Khusbu 00089 CBIN0282317 1326 1326 Processed 21/07/2023 091593299 Khusbu (000000)
27 DATIA MP-04-002-038-004/576
(KURETHA) 		1704002038NRG24170720230058143 17/07/2023 Seema yadav 1704002038WL003305 Seema yadav 00089 CBIN0282317 1105 1105 Processed 21/07/2023 091593299 Seemayadav (000000)
SubTotal 20995 20995
28 DATIA MP-04-002-038-004/571
(KURETHA) 		1704002038NRG24170720230058141 17/07/2023 Jay prakash yadav 1704002038WL003305 Jay prakash yadav 00354 PUNB0063800 1326 1326 Processed 22/07/2023 091593299 Jayprakashyadav (000000)
29 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24170720230058614 17/07/2023 sunil 1704002048WL003336 sunil 00354 PUNB0063800 1547 1547 Processed 22/07/2023 091593299 sunil (000000)
30 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24170720230058619 17/07/2023 KAUSHAL KUMAR SHARMA 1704002048WL003336 KAUSHAL KUMAR SHARMA 00354 PUNB0063800 1547 1547 Processed 22/07/2023 091593299 KAUSHALKUMARSHARMA (000000)
31 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24150720230057401 17/07/2023 pratipal 1704002115WL003246 pratipal 00354 PUNB0063800 1105 1105 Processed 22/07/2023 091593299 pratipal (000000)
32 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24150720230057402 17/07/2023 kiran Parihar 1704002115WL003246 kiran Parihar 00354 PUNB0063800 1105 1105 Processed 22/07/2023 091593299 kiranParihar (000000)
33 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24150720230057409 17/07/2023 raju kevat 1704002115WL003246 raju kevat 00354 PUNB0063800 1105 1105 Processed 22/07/2023 091593299 rajukevat (000000)
34 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24150720230057410 17/07/2023 munna 1704002115WL003246 munna 00354 PUNB0063800 1105 1105 Processed 22/07/2023 091593299 munna (000000)
SubTotal 8840 8840
35 DATIA MP-04-002-038-004/518
(KURETHA) 		1704002038NRG24170720230058121 17/07/2023 Nakul 1704002038WL003305 Nakul 00354 PUNB0069800 1326 1326 Processed 22/07/2023 091593299 Nakul (000000)
36 DATIA MP-04-002-038-004/577
(KURETHA) 		1704002038NRG24170720230058144 17/07/2023 Mohanlal kevat 1704002038WL003305 Mohanlal kevat 00354 PUNB0069800 1105 1105 Processed 22/07/2023 091593299 Mohanlalkevat (000000)
SubTotal 2431 2431
37 DATIA MP-04-002-038-004/509
(KURETHA) 		1704002038NRG24170720230058117 17/07/2023 Preetee 1704002038WL003305 Preetee 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 Preetee (000000)
38 DATIA MP-04-002-038-004/511
(KURETHA) 		1704002038NRG24170720230058118 17/07/2023 Mangal kushwaha 1704002038WL003305 Mangal kushwaha 00354 PUNB0138500 1105 1105 Processed 22/07/2023 091593299 Mangalkushwaha (000000)
39 DATIA MP-04-002-038-004/513
(KURETHA) 		1704002038NRG24170720230058119 17/07/2023 Shivaji thakur 1704002038WL003305 Shivaji thakur 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 Shivajithakur (000000)
40 DATIA MP-04-002-038-004/516
(KURETHA) 		1704002038NRG24170720230058120 17/07/2023 Hiraju 1704002038WL003305 Hiraju 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 Hiraju (000000)
41 DATIA MP-04-002-038-004/522
(KURETHA) 		1704002038NRG24170720230058122 17/07/2023 Kalyan Singh yadav 1704002038WL003305 Kalyan Singh yadav 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 KalyanSinghyadav (000000)
42 DATIA MP-04-002-038-004/524
(KURETHA) 		1704002038NRG24170720230058124 17/07/2023 Rameshvar kushwaha 1704002038WL003305 Rameshvar kushwaha 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 Rameshvarkushwaha (000000)
43 DATIA MP-04-002-038-004/525
(KURETHA) 		1704002038NRG24170720230058125 17/07/2023 Priti Devi yadav 1704002038WL003305 Priti Devi yadav 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 PritiDeviyadav (000000)
44 DATIA MP-04-002-038-004/528
(KURETHA) 		1704002038NRG24170720230058127 17/07/2023 Saroj yadav 1704002038WL003305 Saroj yadav 00354 PUNB0138500 1326 1326 Processed 22/07/2023 091593299 Sarojyadav (000000)
45 DATIA MP-04-002-038-004/573
(KURETHA) 		1704002038NRG24170720230058142 17/07/2023 Rekha yadav 1704002038WL003305 Rekha yadav 00354 PUNB0138500 1105 1105 Processed 22/07/2023 091593299 Rekhayadav (000000)
SubTotal 11492 11492
46 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24170720230058285 17/07/2023 Mahadebi Ahirwar 1704002040WL003314 Mahadebi Ahirwar 00354 PUNB0193500 1326 1326 Processed 22/07/2023 091593299 MahadebiAhirwar (000000)
47 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24170720230058284 17/07/2023 Mahendr 1704002040WL003314 Mahendr 00354 PUNB0193500 1326 1326 Processed 22/07/2023 091593299 Mahendr (000000)
48 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24170720230058621 17/07/2023 KUSAMA DEVI 1704002048WL003336 KUSAMA DEVI 00354 PUNB0193500 1547 1547 Processed 22/07/2023 091593299 KUSAMADEVI (000000)
49 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24170720230058631 17/07/2023 MAYA RAM 1704002048WL003336 MAYA RAM 00354 PUNB0193500 1547 1547 Processed 22/07/2023 091593299 MAYARAM (000000)
50 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24170720230058634 17/07/2023 sarju 1704002048WL003336 sarju 00354 PUNB0193500 1547 1547 Processed 22/07/2023 091593299 sarju (000000)
51 DATIA MP-04-002-048-002/79-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058598 17/07/2023 mahendra 1704002048WL003335 mahendra 00354 PUNB0193500 1547 1547 Processed 22/07/2023 091593299 mahendra (000000)
SubTotal 8840 8840
52 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24170720230058414 17/07/2023 arjun 1704002033WL003328 arjun 00415 SBIN0000358 1326 1326 Processed 21/07/2023 091593299 arjun (000000)
SubTotal 1326 1326
53 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24150720230057405 17/07/2023 kamlesh 1704002115WL003246 kamlesh 00415 SBIN0004542 1105 1105 Processed 21/07/2023 091593299 kamlesh (000000)
54 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24150720230057406 17/07/2023 munni 1704002115WL003246 munni 00415 SBIN0004542 1105 1105 Processed 21/07/2023 091593299 munni (000000)
SubTotal 2210 2210
55 DATIA MP-04-002-038-004/508
(KURETHA) 		1704002038NRG24170720230058116 17/07/2023 Rahul kushwah 1704002038WL003305 Rahul kushwah 00415 SBIN0007366 1326 1326 Processed 21/07/2023 091593299 Rahulkushwah (000000)
SubTotal 1326 1326
56 DATIA MP-04-002-038-004/527
(KURETHA) 		1704002038NRG24170720230058126 17/07/2023 Balbir pal 1704002038WL003305 Balbir pal 00415 SBIN0010860 1326 1326 Processed 21/07/2023 091593299 Balbirpal (000000)
SubTotal 1326 1326
57 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24170720230058424 17/07/2023 pramod kumar Kushwaha 1704002033WL003328 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 21/07/2023 091593299 pramodkumarKushwaha (000000)
SubTotal 1326 1326
58 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24170720230058281 17/07/2023 deepak 1704002065WL003313 deepak 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593299 deepak (000000)
SubTotal 1105 1105
59 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24170720230058385 17/07/2023 Manoj kushwaha 1704002033WL003325 Manoj kushwaha 00688 FINO0001446 1105 1105 Processed 21/07/2023 091593299 Manojkushwaha (000000)
60 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24170720230058420 17/07/2023 Madan singh 1704002033WL003328 Madan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593299 Madansingh (000000)
61 DATIA MP-04-002-033-002/38-A
(JHADIYA) 		1704002033NRG24170720230058421 17/07/2023 Jasman 1704002033WL003328 Jasman 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593299 Jasman (000000)
62 DATIA MP-04-002-033-002/40-A
(JHADIYA) 		1704002033NRG24170720230058422 17/07/2023 Devlal kushawah 1704002033WL003328 Devlal kushawah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593299 Devlalkushawah (000000)
63 DATIA MP-04-002-033-002/84-B
(JHADIYA) 		1704002033NRG24170720230058430 17/07/2023 thakurdash 1704002033WL003328 thakurdash 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593299 thakurdash (000000)
64 DATIA MP-04-002-040-001/393
(BUHARA) 		1704002040NRG24170720230058299 17/07/2023 Meharban 1704002040WL003314 Meharban 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593299 Meharban (000000)
SubTotal 7735 7735
65 DATIA MP-04-002-038-004/538
(KURETHA) 		1704002038NRG24170720230058131 17/07/2023 Malti Devi pal 1704002038WL003305 Malti Devi pal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593299 MaltiDevipal (000000)
66 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24170720230058303 17/07/2023 Himmat Singh 1704002040WL003314 Himmat Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593299 HimmatSingh (000000)
67 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24170720230058628 17/07/2023 ravi 1704002048WL003336 ravi 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091593299 ravi (000000)
68 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058594 17/07/2023 narendra 1704002048WL003335 narendra 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091593299 narendra (000000)
69 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24170720230058599 17/07/2023 harisingh 1704002048WL003335 harisingh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091593299 harisingh (000000)
70 DATIA MP-04-002-077-003/10
(BAJNI) 		1704002077NRG24170720230058788 17/07/2023 jashavant 1704002077WL003345 jashavant 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593299 jashavant (000000)
71 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24170720230058767 17/07/2023 vinita pal 1704002077WL003344 vinita pal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593299 vinitapal (000000)
72 DATIA MP-04-002-077-003/87
(BAJNI) 		1704002077NRG24170720230058776 17/07/2023 abhishek ahirwar 1704002077WL003344 abhishek ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593299 abhishekahirwar (000000)
SubTotal 11271 11271
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170723FTO_172986 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7514
2 DATIA MP1704002_170723FTO_172986 Bank of India BKID0009067 DATIA 3757
3 DATIA MP1704002_170723FTO_172986 Central Bank Of India CBIN0281424 DATIA 3094
4 DATIA MP1704002_170723FTO_172986 Central Bank Of India CBIN0282317 DURSADA 20995
5 DATIA MP1704002_170723FTO_172986 Punjab National Bank PUNB0063800 GANDHI ROAD 8840
6 DATIA MP1704002_170723FTO_172986 Punjab National Bank PUNB0069800 INDERGARH 2431
7 DATIA MP1704002_170723FTO_172986 Punjab National Bank PUNB0138500 DHIRPURA 11492
8 DATIA MP1704002_170723FTO_172986 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8840
9 DATIA MP1704002_170723FTO_172986 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_170723FTO_172986 State Bank of India SBIN0004542 ADB DATIA 2210
11 DATIA MP1704002_170723FTO_172986 State Bank of India SBIN0007366 SALON B 1326
12 DATIA MP1704002_170723FTO_172986 State Bank of India SBIN0010860 INDERGARH 1326
13 DATIA MP1704002_170723FTO_172986 Union Bank of India UBIN0567001 DATIA 1326
14 DATIA MP1704002_170723FTO_172986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 DATIA MP1704002_170723FTO_172986 Fino Payments Bank Ltd FINO0001446 MP RO 7735
16 DATIA MP1704002_170723FTO_172986 India Post Payments Bank IPOS0000001 Datia 9945
17 DATIA MP1704002_170723FTO_172986 India Post Payments Bank IPOS0000001 Gwalior 1326

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