Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300423FTO_23933
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-04-002-108-001/612
(NONER) 		1704002108NRG24290420230002773 30/04/2023 Vikash Sahu 1704002108WL000139 Vikash Sahu 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406398 VikashSahu (000000)
2 DATIA MP-04-002-108-001/614
(NONER) 		1704002108NRG24290420230002775 30/04/2023 Ayodhya Prasad 1704002108WL000139 Ayodhya Prasad 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406398 AyodhyaPrasad (000000)
3 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24290420230002776 30/04/2023 Mithla Rajak 1704002108WL000139 Mithla Rajak 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406398 MithlaRajak (000000)
4 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24290420230002780 30/04/2023 Rupesh 1704002108WL000139 Rupesh 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406398 Rupesh (000000)
5 DATIA MP-04-002-108-001/621
(NONER) 		1704002108NRG24290420230002783 30/04/2023 Ramsewak 1704002108WL000139 Ramsewak 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406398 Ramsewak (000000)
SubTotal 7735 7735
6 DATIA MP-04-002-108-001/620
(NONER) 		1704002108NRG24290420230002782 30/04/2023 Rajdeep Raja Parmar 1704002108WL000139 Rajdeep Raja Parmar 00152 HDFC0001780 1547 1547 Processed 12/05/2023 641406398 RajdeepRajaParmar (000000)
SubTotal 1547 1547
7 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24290420230002785 30/04/2023 Archana Rajak 1704002108WL000139 Archana Rajak 00176 IDIB000D535 1547 1547 Processed 12/05/2023 641406398 ArchanaRajak (000000)
SubTotal 1547 1547
8 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24290420230002784 30/04/2023 Sunder Lal 1704002108WL000139 Sunder Lal 00354 PUNB0193500 1547 1547 Processed 13/05/2023 641406398 SunderLal (000000)
SubTotal 1547 1547
9 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24290420230002761 30/04/2023 Neelam Rajak 1704002108WL000139 Neelam Rajak 00354 PUNB0758900 1547 1547 Processed 13/05/2023 641406398 NeelamRajak (000000)
SubTotal 1547 1547
10 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24300420230002846 30/04/2023 Abhishek yadav 1704002074WL000142 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 12/05/2023 641406398 Abhishekyadav (000000)
11 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24300420230002847 30/04/2023 BHAGIRATH KUSHWAHA 1704002074WL000142 BHAGIRATH KUSHWAHA 00415 SBIN0004542 1326 1326 Processed 12/05/2023 641406398 BHAGIRATHKUSHWAHA (000000)
12 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24290420230002763 30/04/2023 Bharti Rajak 1704002108WL000139 Bharti Rajak 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406398 BhartiRajak (000000)
13 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24290420230002771 30/04/2023 Girish Kumar 1704002108WL000139 Girish Kumar 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406398 GirishKumar (000000)
14 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24290420230002774 30/04/2023 Imarti Kushwaha 1704002108WL000139 Imarti Kushwaha 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406398 ImartiKushwaha (000000)
15 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24290420230002779 30/04/2023 Tulashi Kushwaha 1704002108WL000139 Tulashi Kushwaha 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406398 TulashiKushwaha (000000)
SubTotal 8840 8840
16 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24300420230002856 30/04/2023 Sudha 1704002074WL000142 Sudha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 Sudha (000000)
17 DATIA MP-04-002-074-004/182
(RAJAPUR) 		1704002074NRG24300420230002859 30/04/2023 Bidya Devi 1704002074WL000142 Bidya Devi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 BidyaDevi (000000)
18 DATIA MP-04-002-074-004/187
(RAJAPUR) 		1704002074NRG24300420230002863 30/04/2023 DINESH RAI 1704002074WL000142 DINESH RAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 DINESHRAI (000000)
19 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24300420230002864 30/04/2023 SUNEEL 1704002074WL000142 SUNEEL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 SUNEEL (000000)
20 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24300420230002867 30/04/2023 BHAGGU 1704002074WL000142 BHAGGU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 BHAGGU (000000)
21 DATIA MP-04-002-074-004/192
(RAJAPUR) 		1704002074NRG24300420230002869 30/04/2023 KHARGO KUSHWAHA 1704002074WL000142 KHARGO KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 KHARGOKUSHWAHA (000000)
22 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24300420230002871 30/04/2023 manju 1704002074WL000142 manju 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 manju (000000)
23 DATIA MP-04-002-074-004/205
(RAJAPUR) 		1704002074NRG24300420230002872 30/04/2023 radhaballab 1704002074WL000142 radhaballab 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 radhaballab (000000)
24 DATIA MP-04-002-074-004/209
(RAJAPUR) 		1704002074NRG24300420230002874 30/04/2023 HARIHAR 1704002074WL000142 HARIHAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 HARIHAR (000000)
25 DATIA MP-04-002-074-004/213
(RAJAPUR) 		1704002074NRG24300420230002875 30/04/2023 RAMSHRI 1704002074WL000142 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 RAMSHRI (000000)
26 DATIA MP-04-002-074-004/232
(RAJAPUR) 		1704002074NRG24300420230002877 30/04/2023 PRINCE RAI 1704002074WL000142 PRINCE RAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 PRINCERAI (000000)
27 DATIA MP-04-002-074-004/246
(RAJAPUR) 		1704002074NRG24300420230002880 30/04/2023 kalicharan patwa 1704002074WL000142 kalicharan patwa 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406398 kalicharanpatwa (000000)
SubTotal 15912 15912
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300423FTO_23933 Bank of India BKID0009067 DATIA 7735
2 DATIA MP1704002_300423FTO_23933 HDFC bank HDFC0001780 DATIA 1547
3 DATIA MP1704002_300423FTO_23933 Indian Bank IDIB000D535 DATIA 1547
4 DATIA MP1704002_300423FTO_23933 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
5 DATIA MP1704002_300423FTO_23933 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1547
6 DATIA MP1704002_300423FTO_23933 State Bank of India SBIN0004542 ADB DATIA 8840
7 DATIA MP1704002_300423FTO_23933 India Post Payments Bank IPOS0000001 Datia 15912

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