Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280923FTO_293665
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-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24260920230101664 28/09/2023 dev 1704002103WL006120 dev 00032 UTIB0001352 1326 1326 Processed 09/11/2023 296404421 dev (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24260920230101108 28/09/2023 RAMSHIRI 1704002090WL006088 RAMSHIRI 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 RAMSHIRI (000000)
3 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24260920230101120 28/09/2023 harabilash 1704002090WL006088 harabilash 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 harabilash (000000)
4 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24260920230101135 28/09/2023 laxmi 1704002090WL006088 laxmi 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 laxmi (000000)
5 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24260920230101136 28/09/2023 rajan 1704002090WL006088 rajan 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 rajan (000000)
6 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24260920230101137 28/09/2023 pabhudayal 1704002090WL006088 pabhudayal 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 pabhudayal (000000)
7 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24260920230101678 28/09/2023 sangeeta 1704002103WL006120 sangeeta 00048 BKID0009067 1326 1326 Processed 09/11/2023 296404421 sangeeta (000000)
8 DATIA MP-04-002-113-001/13-D
(UDGUVA) 		1704002113NRG24260920230101716 28/09/2023 brajkishor ahirwar 1704002113WL006121 brajkishor ahirwar 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 brajkishorahirwar (000000)
9 DATIA MP-04-002-113-001/255-A
(UDGUVA) 		1704002113NRG24260920230101728 28/09/2023 dipu ahirwar 1704002113WL006121 dipu ahirwar 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 dipuahirwar (000000)
10 DATIA MP-04-002-113-001/467-A
(UDGUVA) 		1704002113NRG24260920230101742 28/09/2023 banti pal 1704002113WL006121 banti pal 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404421 bantipal (000000)
SubTotal 10166 10166
11 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24280920230102763 28/09/2023 Gulab 1704002099WL006177 Gulab 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296404421 Gulab (000000)
SubTotal 1326 1326
12 DATIA MP-04-002-041-001/178
(GUDHA) 		1704002041NRG24270920230102495 28/09/2023 Arti Yadav 1704002041WL006164 Arti Yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 ArtiYadav (000000)
13 DATIA MP-04-002-041-001/182
(GUDHA) 		1704002041NRG24270920230102500 28/09/2023 Raghvendre dohre 1704002041WL006164 Raghvendre dohre 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 Raghvendredohre (000000)
14 DATIA MP-04-002-041-001/199
(GUDHA) 		1704002041NRG24270920230102507 28/09/2023 Sumit yadav 1704002041WL006164 Sumit yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 Sumityadav (000000)
15 DATIA MP-04-002-041-001/211
(GUDHA) 		1704002041NRG24270920230102512 28/09/2023 Rajesh Dohre 1704002041WL006164 Rajesh Dohre 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 RajeshDohre (000000)
16 DATIA MP-04-002-041-001/31
(GUDHA) 		1704002041NRG24270920230102518 28/09/2023 harkishor 1704002041WL006164 harkishor 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 harkishor (000000)
17 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24270920230102524 28/09/2023 Ramkumar 1704002041WL006164 Ramkumar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 Ramkumar (000000)
18 DATIA MP-04-002-041-001/71-A
(GUDHA) 		1704002041NRG24270920230102532 28/09/2023 nandram 1704002041WL006164 nandram 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404421 nandram (000000)
SubTotal 9282 9282
19 DATIA MP-05-003-065-001/322
() 		1705003065NRG24250920230849066 28/09/2023 Bhagvat 1705003065WL030306 Bhagvat 00165 IBKL0001630 1326 1326 Processed 09/11/2023 296404421 Bhagvat (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24270920230102167 28/09/2023 Radhika sharan 1704002050WL006145 Radhika sharan 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404421 Radhikasharan (000000)
21 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24270920230102172 28/09/2023 bhajju 1704002050WL006145 bhajju 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404421 bhajju (000000)
22 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24270920230102176 28/09/2023 Pushpendra pal 1704002050WL006145 Pushpendra pal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404421 Pushpendrapal (000000)
23 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24270920230102177 28/09/2023 sugar singh 1704002050WL006145 sugar singh 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404421 sugarsingh (000000)
24 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24270920230102182 28/09/2023 Vikram dangi 1704002050WL006145 Vikram dangi 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404421 Vikramdangi (000000)
25 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24270920230102190 28/09/2023 Ajay Choubey 1704002050WL006145 Ajay Choubey 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404421 AjayChoubey (000000)
26 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24250920230851860 28/09/2023 panjab singh 1705003065WL030392 panjab singh 00177 IOBA0002640 1326 1326 Processed 09/11/2023 296404421 panjabsingh (000000)
SubTotal 10608 10608
27 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24260920230101677 28/09/2023 brajkishor 1704002103WL006120 brajkishor 00349 PSIB0021154 1326 1326 Processed 09/11/2023 296404421 brajkishor (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24280920230102796 28/09/2023 ramprasad 1704002099WL006177 ramprasad 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296404421 ramprasad (000000)
29 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24280920230102795 28/09/2023 ratn singh 1704002099WL006177 ratn singh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296404421 ratnsingh (000000)
SubTotal 2652 2652
30 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24260920230101660 28/09/2023 arvind 1704002103WL006120 arvind 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296404421 arvind (000000)
31 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24260920230101680 28/09/2023 anjali 1704002103WL006120 anjali 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296404421 anjali (000000)
32 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24260920230101679 28/09/2023 anshul 1704002103WL006120 anshul 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296404421 anshul (000000)
33 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24260920230101709 28/09/2023 arti 1704002103WL006120 arti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296404421 arti (000000)
34 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24260920230101708 28/09/2023 mebalal 1704002103WL006120 mebalal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296404421 mebalal (000000)
35 DATIA MP-04-002-106-001/205
(HATLAI) 		1704002106NRG24280920230102727 28/09/2023 murarilal 1704002106WL006175 murarilal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296404421 murarilal (000000)
36 DATIA MP-05-003-062-001/209
() 		1705003062NRG24260920230858550 28/09/2023 prabhudayal 1705003062WL030619 prabhudayal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296404421 prabhudayal (000000)
37 DATIA MP-05-003-065-001/322
() 		1705003065NRG24250920230849067 28/09/2023 vinita pal 1705003065WL030306 vinita pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296404421 vinitapal (000000)
SubTotal 10166 10166
38 DATIA MP-04-002-041-001/179
(GUDHA) 		1704002041NRG24270920230102496 28/09/2023 Atal Sen 1704002041WL006164 Atal Sen 00354 PUNB0088200 1326 1326 Processed 09/11/2023 296404421 AtalSen (000000)
SubTotal 1326 1326
39 DATIA MP-04-002-003-001/129-B
(BADONKALAN) 		1704002003NRG24270920230102145 28/09/2023 baisahab 1704002003WL006144 baisahab 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404421 baisahab (000000)
40 DATIA MP-04-002-003-001/129-B
(BADONKALAN) 		1704002003NRG24270920230102146 28/09/2023 raja 1704002003WL006144 raja 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404421 raja (000000)
41 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24270920230102147 28/09/2023 Kusum sharma 1704002003WL006144 Kusum sharma 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404421 Kusumsharma (000000)
42 DATIA MP-04-002-003-001/622
(BADONKALAN) 		1704002003NRG24270920230102151 28/09/2023 Umacharan 1704002003WL006144 Umacharan 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404421 Umacharan (000000)
SubTotal 5304 5304
43 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24260920230101106 28/09/2023 JAIRAM 1704002090WL006088 JAIRAM 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296404421 JAIRAM (000000)
SubTotal 1105 1105
44 DATIA MP-04-002-106-001/398
(HATLAI) 		1704002106NRG24280920230102674 28/09/2023 surendra kumar 1704002106WL006172 surendra kumar 00415 SBIN0000358 1326 1326 Processed 09/11/2023 296404421 surendrakumar (000000)
SubTotal 1326 1326
45 DATIA MP-04-002-041-001/180
(GUDHA) 		1704002041NRG24270920230102498 28/09/2023 chanya 1704002041WL006164 chanya 00415 SBIN0012154 1326 1326 Processed 09/11/2023 296404421 chanya (000000)
SubTotal 1326 1326
46 DATIA MP-04-002-090-002/132
(HATLAV) 		1704002090NRG24260920230101123 28/09/2023 Shankar 1704002090WL006088 Shankar 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296404421 Shankar (000000)
SubTotal 1105 1105
47 DATIA MP-05-003-062-001/223-D
() 		1705003062NRG24260920230858552 28/09/2023 Pavan Pathak 1705003062WL030619 Pavan Pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404421 PavanPathak (000000)
48 DATIA MP-05-003-062-001/230-B
() 		1705003062NRG24260920230858555 28/09/2023 preemod parihar 1705003062WL030619 preemod parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404421 preemodparihar (000000)
49 DATIA MP-05-003-062-001/230-C
() 		1705003062NRG24260920230858556 28/09/2023 premod rajak 1705003062WL030619 premod rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404421 premodrajak (000000)
50 DATIA MP-05-003-062-001/231-A
() 		1705003062NRG24260920230858557 28/09/2023 keshav rawat 1705003062WL030619 keshav rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404421 keshavrawat (000000)
51 DATIA MP-05-003-062-001/231-B
() 		1705003062NRG24260920230858558 28/09/2023 predhum rawat 1705003062WL030619 predhum rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404421 predhumrawat (000000)
52 DATIA MP-05-003-062-001/231-C
() 		1705003062NRG24260920230858559 28/09/2023 b k rawat 1705003062WL030619 b k rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404421 bkrawat (000000)
SubTotal 7956 7956
53 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24270920230102159 28/09/2023 Ramkesh 1704002050WL006145 Ramkesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404421 Ramkesh (000000)
54 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24270920230102160 28/09/2023 Beebati 1704002050WL006145 Beebati 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404421 Beebati (000000)
55 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24260920230101665 28/09/2023 udaybhan 1704002103WL006120 udaybhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296404421 udaybhan (000000)
56 DATIA MP-04-002-103-001/684-A
(JIGNA) 		1704002103NRG24260920230101685 28/09/2023 chahna 1704002103WL006120 chahna 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 chahna (000000)
57 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24260920230101686 28/09/2023 kalicharan 1704002103WL006120 kalicharan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 kalicharan (000000)
58 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24260920230101687 28/09/2023 devendra 1704002103WL006120 devendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 devendra (000000)
59 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24260920230101702 28/09/2023 mahendra 1704002103WL006120 mahendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 mahendra (000000)
60 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24260920230101703 28/09/2023 anand 1704002103WL006120 anand 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 anand (000000)
61 DATIA MP-04-002-103-001/92-A
(JIGNA) 		1704002103NRG24260920230101707 28/09/2023 chandrwati 1704002103WL006120 chandrwati 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 chandrwati (000000)
62 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24260920230101711 28/09/2023 girish 1704002103WL006120 girish 00688 FINO0001446 1105 1105 Processed 09/11/2023 296404421 girish (000000)
63 DATIA MP-05-003-062-001/227
() 		1705003062NRG24260920230858553 28/09/2023 raju 1705003062WL030619 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 296404421 raju (000000)
64 DATIA MP-05-003-062-001/230-A
() 		1705003062NRG24260920230858554 28/09/2023 vikram rawat 1705003062WL030619 vikram rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296404421 vikramrawat (000000)
SubTotal 14807 14807
65 DATIA MP-05-003-062-001/209-A
() 		1705003062NRG24260920230858551 28/09/2023 Fino Payment Bank 1705003062WL030619 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 296404421 FinoPaymentBank (000000)
SubTotal 1326 1326
66 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24260920230101676 28/09/2023 ramshri 1704002103WL006120 ramshri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296404421 ramshri (000000)
67 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24260920230101725 28/09/2023 mahendra ahirwar 1704002113WL006121 mahendra ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404421 mahendraahirwar (000000)
68 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24260920230101741 28/09/2023 ashok jatav 1704002113WL006121 ashok jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404421 ashokjatav (000000)
69 DATIA MP-04-002-113-001/5-A
(UDGUVA) 		1704002113NRG24260920230101744 28/09/2023 bejanath 1704002113WL006121 bejanath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404421 bejanath (000000)
SubTotal 4641 4641
70 DATIA MP-04-002-043-002/205
(DONGARPUR) 		1704002043NRG24280920230102663 28/09/2023 BIHARI LAL PRAJAPATI 1704002043WL006171 BIHARI LAL PRAJAPATI 00697 BKID0MG9028 2652 2652 Processed 09/11/2023 296404421 BIHARILALPRAJAPATI (000000)
71 DATIA MP-04-002-043-002/205
(DONGARPUR) 		1704002043NRG24280920230102664 28/09/2023 MOOLAPRAJAPTI DEVI 1704002043WL006171 MOOLAPRAJAPTI DEVI 00697 BKID0MG9028 2652 2652 Processed 09/11/2023 296404421 MOOLAPRAJAPTIDEVI (000000)
SubTotal 5304 5304
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280923FTO_293665 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_280923FTO_293665 Bank of India BKID0009067 DATIA 10166
3 DATIA MP1704002_280923FTO_293665 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_280923FTO_293665 Central Bank Of India CBIN0282317 DURSADA 9282
5 DATIA MP1704002_280923FTO_293665 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_280923FTO_293665 Indian Overseas Bank IOBA0002640 DATIA 10608
7 DATIA MP1704002_280923FTO_293665 Punjab & Sind Bank PSIB0021154 Datia 1326
8 DATIA MP1704002_280923FTO_293665 Punjab National Bank PUNB0059700 BASAI 2652
9 DATIA MP1704002_280923FTO_293665 Punjab National Bank PUNB0059900 BARONI KHURD 10166
10 DATIA MP1704002_280923FTO_293665 Punjab National Bank PUNB0088200 UNNAO 1326
11 DATIA MP1704002_280923FTO_293665 Punjab National Bank PUNB0130000 GORAGHAT 5304
12 DATIA MP1704002_280923FTO_293665 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
13 DATIA MP1704002_280923FTO_293665 State Bank of India SBIN0000358 DATIA 1326
14 DATIA MP1704002_280923FTO_293665 State Bank of India SBIN0012154 BHANDER 1326
15 DATIA MP1704002_280923FTO_293665 State Bank of India SBIN0030170 DINARA 1105
16 DATIA MP1704002_280923FTO_293665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 DATIA MP1704002_280923FTO_293665 Fino Payments Bank Ltd FINO0001446 MP RO 14807
18 DATIA MP1704002_280923FTO_293665 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
19 DATIA MP1704002_280923FTO_293665 India Post Payments Bank IPOS0000001 Datia 4641
20 DATIA MP1704002_280923FTO_293665 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 5304

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