Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130723FTO_164959
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-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24130720230054475 13/07/2023 Kailash 1704002028WL003069 Kailash 00048 BKID0009067 1326 1326 Processed 21/07/2023 070283251 Kailash (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-084-004/3
(KARARIKHURD) 		1704002084NRG24130720230054507 13/07/2023 Shailendra 1704002084WL003081 Shailendra 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 070283251 Shailendra (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-065-001/106-B
() 		1705003065NRG24130720230572073 13/07/2023 Bharti pal 1705003065WL019358 Bharti pal 00078 CNRB0004143 1105 1105 Processed 21/07/2023 070283251 Bhartipal (000000)
SubTotal 1105 1105
4 DATIA MP-05-003-037-003/7-A
() 		1705003037NRG24120720230570466 13/07/2023 Ramesh 1705003037WL019278 Ramesh 00078 CNRB0017751 1326 1326 Processed 21/07/2023 070283251 Ramesh (000000)
5 DATIA MP-05-003-037-004/10
() 		1705003037NRG24120720230570470 13/07/2023 MURARI 1705003037WL019278 MURARI 00078 CNRB0017751 1326 1326 Processed 21/07/2023 070283251 MURARI (000000)
6 DATIA MP-05-003-037-004/108
() 		1705003037NRG24120720230570473 13/07/2023 Rajeshri 1705003037WL019278 Rajeshri 00078 CNRB0017751 1326 1326 Processed 21/07/2023 070283251 Rajeshri (000000)
7 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24120720230570474 13/07/2023 Pooja 1705003037WL019278 Pooja 00078 CNRB0017751 1326 1326 Processed 21/07/2023 070283251 Pooja (000000)
8 DATIA MP-05-003-037-004/36
() 		1705003037NRG24120720230570498 13/07/2023 RAJENDRA singh rawat 1705003037WL019278 RAJENDRA singh rawat 00078 CNRB0017751 1326 1326 Processed 21/07/2023 070283251 RAJENDRAsinghrawat (000000)
9 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24120720230570503 13/07/2023 Ramkesh 1705003037WL019278 Ramkesh 00078 CNRB0017751 1326 1326 Processed 21/07/2023 070283251 Ramkesh (000000)
SubTotal 7956 7956
10 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24130720230054414 13/07/2023 mahesh 1704002057WL003063 mahesh 00089 CBIN0282317 442 442 Processed 21/07/2023 070283251 mahesh (000000)
SubTotal 442 442
11 DATIA MP-05-003-065-001/268
() 		1705003065NRG24130720230572109 13/07/2023 moola 1705003065WL019358 moola 00176 IDIB000D535 1105 1105 Processed 21/07/2023 070283251 moola (000000)
SubTotal 1105 1105
12 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24130720230572077 13/07/2023 panjab singh 1705003065WL019358 panjab singh 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 panjabsingh (000000)
13 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24130720230572084 13/07/2023 Dharmendra 1705003065WL019358 Dharmendra 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 Dharmendra (000000)
14 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24130720230572089 13/07/2023 hemlata gupta 1705003065WL019358 hemlata gupta 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 hemlatagupta (000000)
15 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24130720230572096 13/07/2023 pinki gupta 1705003065WL019358 pinki gupta 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 pinkigupta (000000)
16 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24130720230572097 13/07/2023 sunita devi chauhan 1705003065WL019358 sunita devi chauhan 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 sunitadevichauhan (000000)
17 DATIA MP-05-003-065-001/253
() 		1705003065NRG24130720230572101 13/07/2023 priti baghel 1705003065WL019358 priti baghel 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 pritibaghel (000000)
18 DATIA MP-05-003-065-001/259
() 		1705003065NRG24130720230572105 13/07/2023 kashi 1705003065WL019358 kashi 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 kashi (000000)
19 DATIA MP-05-003-065-001/264
() 		1705003065NRG24130720230572107 13/07/2023 munni 1705003065WL019358 munni 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 munni (000000)
20 DATIA MP-05-003-065-001/275
() 		1705003065NRG24130720230572113 13/07/2023 sudama devi 1705003065WL019358 sudama devi 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 sudamadevi (000000)
21 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24130720230572115 13/07/2023 Kalyan 1705003065WL019358 Kalyan 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 Kalyan (000000)
22 DATIA MP-05-003-065-001/295
() 		1705003065NRG24130720230572116 13/07/2023 janki 1705003065WL019358 janki 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 janki (000000)
23 DATIA MP-05-003-065-001/296
() 		1705003065NRG24130720230572117 13/07/2023 rashmi pal 1705003065WL019358 rashmi pal 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 rashmipal (000000)
24 DATIA MP-05-003-065-001/297
() 		1705003065NRG24130720230572118 13/07/2023 kallan dei 1705003065WL019358 kallan dei 00177 IOBA0002640 1105 1105 Processed 21/07/2023 070283251 kallandei (000000)
SubTotal 14365 14365
25 DATIA MP-04-002-094-004/102-A
(THAKURPURA) 		1704002094NRG24130720230054510 13/07/2023 Sukhnandan 1704002094WL003082 Sukhnandan 00354 PUNB0059700 1105 1105 Processed 22/07/2023 070283251 Sukhnandan (000000)
SubTotal 1105 1105
26 DATIA MP-05-003-037-003/73-A
() 		1705003037NRG24120720230570438 13/07/2023 Badri prasad 1705003037WL019277 Badri prasad 00354 PUNB0059900 1326 1326 Processed 22/07/2023 070283251 Badriprasad (000000)
27 DATIA MP-05-003-037-004/130
() 		1705003037NRG24120720230570481 13/07/2023 Kamlesh 1705003037WL019278 Kamlesh 00354 PUNB0059900 1326 1326 Processed 22/07/2023 070283251 Kamlesh (000000)
28 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24120720230570487 13/07/2023 Golu 1705003037WL019278 Golu 00354 PUNB0059900 1326 1326 Processed 22/07/2023 070283251 Golu (000000)
29 DATIA MP-05-003-037-004/20
() 		1705003037NRG24120720230570489 13/07/2023 Saguntala 1705003037WL019278 Saguntala 00354 PUNB0059900 1326 1326 Processed 22/07/2023 070283251 Saguntala (000000)
30 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24130720230572070 13/07/2023 lavkush 1705003065WL019358 lavkush 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 lavkush (000000)
31 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24130720230572075 13/07/2023 ashpendra singh 1705003065WL019358 ashpendra singh 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 ashpendrasingh (000000)
32 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24130720230572085 13/07/2023 jaydevi 1705003065WL019358 jaydevi 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 jaydevi (000000)
33 DATIA MP-05-003-065-001/18-A
() 		1705003065NRG24130720230572088 13/07/2023 Mithla 1705003065WL019358 Mithla 00354 PUNB0059900 884 884 Processed 22/07/2023 070283251 Mithla (000000)
34 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24130720230572091 13/07/2023 Indrapal rawat 1705003065WL019358 Indrapal rawat 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 Indrapalrawat (000000)
35 DATIA MP-05-003-065-001/209-B
() 		1705003065NRG24130720230572094 13/07/2023 Sachin rawat 1705003065WL019358 Sachin rawat 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 Sachinrawat (000000)
36 DATIA MP-05-003-065-001/248
() 		1705003065NRG24130720230572098 13/07/2023 malti rawat 1705003065WL019358 malti rawat 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 maltirawat (000000)
37 DATIA MP-05-003-065-001/251
() 		1705003065NRG24130720230572099 13/07/2023 anita 1705003065WL019358 anita 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 anita (000000)
38 DATIA MP-05-003-065-001/252-A
() 		1705003065NRG24130720230572100 13/07/2023 ladau 1705003065WL019358 ladau 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 ladau (000000)
39 DATIA MP-05-003-065-001/254
() 		1705003065NRG24130720230572102 13/07/2023 sheela kewat 1705003065WL019358 sheela kewat 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 sheelakewat (000000)
40 DATIA MP-05-003-065-001/254-A
() 		1705003065NRG24130720230572103 13/07/2023 sukumari 1705003065WL019358 sukumari 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 sukumari (000000)
41 DATIA MP-05-003-065-001/255
() 		1705003065NRG24130720230572104 13/07/2023 chhaya devi parihar 1705003065WL019358 chhaya devi parihar 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 chhayadeviparihar (000000)
42 DATIA MP-05-003-065-001/262
() 		1705003065NRG24130720230572106 13/07/2023 vinita 1705003065WL019358 vinita 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 vinita (000000)
43 DATIA MP-05-003-065-001/270
() 		1705003065NRG24130720230572110 13/07/2023 bhoori 1705003065WL019358 bhoori 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 bhoori (000000)
44 DATIA MP-05-003-065-001/271
() 		1705003065NRG24130720230572111 13/07/2023 babli prajapati 1705003065WL019358 babli prajapati 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 babliprajapati (000000)
45 DATIA MP-05-003-065-001/273
() 		1705003065NRG24130720230572112 13/07/2023 Priti kewat 1705003065WL019358 Priti kewat 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 Pritikewat (000000)
46 DATIA MP-05-003-065-001/277
() 		1705003065NRG24130720230572114 13/07/2023 meera 1705003065WL019358 meera 00354 PUNB0059900 1105 1105 Processed 22/07/2023 070283251 meera (000000)
SubTotal 23868 23868
47 DATIA MP-05-003-065-001/267
() 		1705003065NRG24130720230572108 13/07/2023 tripal bai mogiya adiwasi 1705003065WL019358 tripal bai mogiya adiwasi 00354 PUNB0063800 1105 1105 Processed 22/07/2023 070283251 tripalbaimogiyaadiwasi (000000)
SubTotal 1105 1105
48 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24120720230570490 13/07/2023 Kheru jatav 1705003037WL019278 Kheru jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 070283251 Kherujatav (000000)
49 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24130720230572081 13/07/2023 Pankaj 1705003065WL019358 Pankaj 00688 FINO0001446 1105 1105 Processed 21/07/2023 070283251 Pankaj (000000)
50 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24130720230572093 13/07/2023 Birendra rawat 1705003065WL019358 Birendra rawat 00688 FINO0001446 1105 1105 Processed 21/07/2023 070283251 Birendrarawat (000000)
51 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24130720230572095 13/07/2023 Arvendra rawat 1705003065WL019358 Arvendra rawat 00688 FINO0001446 1105 1105 Rejected 21/07/2023 070283251 A/c Blocked or Frozen
SubTotal 4641 4641
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130723FTO_164959 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_130723FTO_164959 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_130723FTO_164959 Canara Bank CNRB0004143 DATIA 1105
4 DATIA MP1704002_130723FTO_164959 Canara Bank CNRB0017751 DATIA II 7956
5 DATIA MP1704002_130723FTO_164959 Central Bank Of India CBIN0282317 DURSADA 442
6 DATIA MP1704002_130723FTO_164959 Indian Bank IDIB000D535 DATIA 1105
7 DATIA MP1704002_130723FTO_164959 Indian Overseas Bank IOBA0002640 DATIA 14365
8 DATIA MP1704002_130723FTO_164959 Punjab National Bank PUNB0059700 BASAI 1105
9 DATIA MP1704002_130723FTO_164959 Punjab National Bank PUNB0059900 BARONI KHURD 23868
10 DATIA MP1704002_130723FTO_164959 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
11 DATIA MP1704002_130723FTO_164959 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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