Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120723FTO_163514
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-04-002-075-001/122-A
(LARAYTA) 		1704002075NRG24120720230053974 12/07/2023 Dinesh 1704002075WL003038 Dinesh 00045 BARB0DATIAX 1326 1326 Processed 19/07/2023 051213540 Dinesh (000000)
2 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24120720230054006 12/07/2023 Hari Sharan Badai 1704002075WL003038 Hari Sharan Badai 00045 BARB0DATIAX 1326 1326 Processed 19/07/2023 051213540 HariSharanBadai (000000)
3 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24120720230054021 12/07/2023 VISHAL 1704002075WL003038 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 19/07/2023 051213540 VISHAL (000000)
4 DATIA MP-04-002-075-001/43-A
(LARAYTA) 		1704002075NRG24120720230054022 12/07/2023 neelesh 1704002075WL003038 neelesh 00045 BARB0DATIAX 1326 1326 Processed 19/07/2023 051213540 neelesh (000000)
5 DATIA MP-04-002-077-003/1
(BAJNI) 		1704002077NRG24120720230053782 12/07/2023 rekha devi ahirwar 1704002077WL003026 rekha devi ahirwar 00045 BARB0DATIAX 1326 1326 Processed 19/07/2023 051213540 rekhadeviahirwar (000000)
SubTotal 6630 6630
6 DATIA MP-04-002-068-001/1312-A
(UNAO) 		1704002068NRG24120720230053798 12/07/2023 VINEEL 1704002068WL003028 VINEEL 00048 BKID0009067 1326 1326 Processed 19/07/2023 051213540 VINEEL (000000)
7 DATIA MP-04-002-068-001/1383-B
(UNAO) 		1704002068NRG24120720230053804 12/07/2023 MAHESH 1704002068WL003028 MAHESH 00048 BKID0009067 1326 1326 Processed 19/07/2023 051213540 MAHESH (000000)
8 DATIA MP-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24120720230053813 12/07/2023 GOPI VERMA 1704002068WL003028 GOPI VERMA 00048 BKID0009067 1326 1326 Processed 19/07/2023 051213540 GOPIVERMA (000000)
9 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24120720230053967 12/07/2023 sheeshram 1704002075WL003038 sheeshram 00048 BKID0009067 1326 1326 Processed 19/07/2023 051213540 sheeshram (000000)
10 DATIA MP-04-002-075-001/178
(LARAYTA) 		1704002075NRG24120720230053985 12/07/2023 MAhadevi 1704002075WL003038 MAhadevi 00048 BKID0009067 1326 1326 Processed 19/07/2023 051213540 MAhadevi (000000)
11 DATIA MP-04-002-075-001/204-A
(LARAYTA) 		1704002075NRG24120720230053995 12/07/2023 keshali 1704002075WL003038 keshali 00048 BKID0009067 1326 1326 Processed 19/07/2023 051213540 keshali (000000)
SubTotal 7956 7956
12 DATIA MP-04-002-076-003/254-A
(DAGURAI) 		1704002076NRG24100720230051768 12/07/2023 ganga deen kori 1704002076WL002896 ganga deen kori 00089 CBIN0281424 1326 1326 Processed 19/07/2023 051213540 gangadeenkori (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-075-001/178
(LARAYTA) 		1704002075NRG24120720230053984 12/07/2023 pramod 1704002075WL003038 pramod 00176 IDIB000D535 1326 1326 Processed 19/07/2023 051213540 pramod (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24110720230053704 12/07/2023 sonu 1704002056WL003020 sonu 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213540 sonu (000000)
15 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24100720230051755 12/07/2023 babloo prajapati 1704002076WL002896 babloo prajapati 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213540 bablooprajapati (000000)
SubTotal 2652 2652
16 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24120720230053807 12/07/2023 neelu goutam 1704002068WL003028 neelu goutam 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213540 neelugoutam (000000)
17 DATIA MP-04-002-068-001/1555
(UNAO) 		1704002068NRG24120720230053823 12/07/2023 rajendra 1704002068WL003028 rajendra 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213540 rajendra (000000)
18 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24120720230053826 12/07/2023 raj unya 1704002068WL003028 raj unya 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213540 rajunya (000000)
19 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24120720230053827 12/07/2023 mahendra kumar gautam 1704002068WL003028 mahendra kumar gautam 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213540 mahendrakumargautam (000000)
20 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24120720230053829 12/07/2023 pramod kushwaha 1704002068WL003028 pramod kushwaha 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213540 pramodkushwaha (000000)
21 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24120720230053835 12/07/2023 brijlal pal 1704002068WL003028 brijlal pal 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213540 brijlalpal (000000)
SubTotal 7956 7956
22 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24100720230051744 12/07/2023 ghanshyam prajapati 1704002076WL002895 ghanshyam prajapati 00415 SBIN0030248 1326 1326 Processed 19/07/2023 051213540 ghanshyamprajapati (000000)
SubTotal 1326 1326
23 DATIA MP-04-002-077-003/76
(BAJNI) 		1704002077NRG24120720230053792 12/07/2023 kamalkishor 1704002077WL003026 kamalkishor 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051213540 kamalkishor (000000)
24 DATIA MP-04-002-077-003/76
(BAJNI) 		1704002077NRG24120720230053793 12/07/2023 rachna 1704002077WL003026 rachna 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051213540 rachna (000000)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120723FTO_163514 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_120723FTO_163514 Bank of India BKID0009067 DATIA 7956
3 DATIA MP1704002_120723FTO_163514 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_120723FTO_163514 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_120723FTO_163514 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_120723FTO_163514 Punjab National Bank PUNB0088200 UNNAO 7956
7 DATIA MP1704002_120723FTO_163514 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_120723FTO_163514 India Post Payments Bank IPOS0000001 Datia 2652

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