Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150823FTO_220408
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-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24150820230075422 15/08/2023 Atar Singh Yadav 1704002075WL004512 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 AtarSinghYadav (000000)
2 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24150820230075423 15/08/2023 Bavita Yadav 1704002075WL004512 Bavita Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 BavitaYadav (000000)
3 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24150820230075425 15/08/2023 Gayaanvatee 1704002075WL004512 Gayaanvatee 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 Gayaanvatee (000000)
4 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24150820230075424 15/08/2023 Niraj Yadav 1704002075WL004512 Niraj Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 NirajYadav (000000)
5 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24150820230075427 15/08/2023 KAMNA 1704002075WL004512 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 KAMNA (000000)
6 DATIA MP-04-002-075-001/208
(LARAYTA) 		1704002075NRG24150820230075429 15/08/2023 ramkumaree 1704002075WL004512 ramkumaree 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 ramkumaree (000000)
7 DATIA MP-04-002-075-001/208
(LARAYTA) 		1704002075NRG24150820230075431 15/08/2023 vinita 1704002075WL004512 vinita 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 vinita (000000)
8 DATIA MP-04-002-075-001/276
(LARAYTA) 		1704002075NRG24150820230075432 15/08/2023 KAMLESH 1704002075WL004512 KAMLESH 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 KAMLESH (000000)
9 DATIA MP-04-002-075-001/276
(LARAYTA) 		1704002075NRG24150820230075433 15/08/2023 MAHADEVI 1704002075WL004512 MAHADEVI 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 MAHADEVI (000000)
10 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24140820230075135 15/08/2023 LEELAVATI 1704002075WL004496 LEELAVATI 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 LEELAVATI (000000)
11 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24140820230075137 15/08/2023 ranee 1704002075WL004496 ranee 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 ranee (000000)
12 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24140820230075136 15/08/2023 SURESH 1704002075WL004496 SURESH 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 SURESH (000000)
13 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24150820230075434 15/08/2023 RAJESH 1704002075WL004512 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 RAJESH (000000)
14 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24150820230075435 15/08/2023 SUKHDEVI 1704002075WL004512 SUKHDEVI 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 SUKHDEVI (000000)
15 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24140820230075120 15/08/2023 Harimohan Yadav 1704002075WL004495 Harimohan Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 HarimohanYadav (000000)
16 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24140820230075121 15/08/2023 Pushpa yadav 1704002075WL004495 Pushpa yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 Pushpayadav (000000)
17 DATIA MP-04-002-075-001/350
(LARAYTA) 		1704002075NRG24150820230075436 15/08/2023 Awadh bihari yadav 1704002075WL004512 Awadh bihari yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 Awadhbihariyadav (000000)
18 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24140820230075125 15/08/2023 Ramkumari Yadav 1704002075WL004495 Ramkumari Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 RamkumariYadav (000000)
19 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24150820230075437 15/08/2023 hariom 1704002075WL004512 hariom 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 hariom (000000)
20 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24140820230075130 15/08/2023 BRAJ MOHAN 1704002075WL004495 BRAJ MOHAN 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 BRAJMOHAN (000000)
21 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24140820230075131 15/08/2023 MANJU 1704002075WL004495 MANJU 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 MANJU (000000)
22 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24140820230075132 15/08/2023 JAGMOHAN 1704002075WL004495 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 JAGMOHAN (000000)
23 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24140820230075133 15/08/2023 RAKHI 1704002075WL004495 RAKHI 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 684123578 RAKHI (000000)
SubTotal 30498 30498
24 DATIA MP-04-002-098-001/747
(NAYAKHEDA) 		1704002098NRG24150820230075227 15/08/2023 Brajendra 1704002098WL004500 Brajendra 00354 PUNB0059700 1326 1326 Processed 23/08/2023 684123578 Brajendra (000000)
SubTotal 1326 1326
25 DATIA MP-04-002-103-001/760
(JIGNA) 		1704002103NRG24140820230075203 15/08/2023 sanjana sharma 1704002103WL004498 sanjana sharma 00354 PUNB0059900 1105 1105 Processed 23/08/2023 684123578 sanjanasharma (000000)
SubTotal 1105 1105
26 DATIA MP-04-002-069-001/1122
(PARASARI) 		1704002069NRG24140820230075224 15/08/2023 jagram pal 1704002069WL004499 jagram pal 00354 PUNB0088200 1326 1326 Processed 23/08/2023 684123578 jagrampal (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24140820230075124 15/08/2023 Dhanaram Yadav 1704002075WL004495 Dhanaram Yadav 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123578 DhanaramYadav (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24140820230075134 15/08/2023 Bhagvan Singh Yadav 1704002075WL004495 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 23/08/2023 684123578 BhagvanSinghYadav (000000)
29 DATIA MP-04-002-103-001/760
(JIGNA) 		1704002103NRG24140820230075202 15/08/2023 munni devi sharma 1704002103WL004498 munni devi sharma 00415 SBIN0030248 1105 1105 Processed 23/08/2023 684123578 munnidevisharma (000000)
SubTotal 2431 2431
30 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24150820230075438 15/08/2023 Rachana 1704002075WL004512 Rachana 00462 UCBA0002986 1326 1326 Processed 23/08/2023 684123578 Rachana (000000)
SubTotal 1326 1326
31 DATIA MP-04-002-103-001/238-A
(JIGNA) 		1704002103NRG24140820230075161 15/08/2023 sunita pal 1704002103WL004498 sunita pal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 sunitapal (000000)
32 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24140820230075166 15/08/2023 krishna yadav 1704002103WL004498 krishna yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 krishnayadav (000000)
33 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24140820230075165 15/08/2023 neelam yadav 1704002103WL004498 neelam yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 neelamyadav (000000)
34 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24140820230075164 15/08/2023 sudha yadav 1704002103WL004498 sudha yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 sudhayadav (000000)
35 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24140820230075171 15/08/2023 anju raja 1704002103WL004498 anju raja 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 anjuraja (000000)
36 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24140820230075170 15/08/2023 saroj raja parmar 1704002103WL004498 saroj raja parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 sarojrajaparmar (000000)
37 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24140820230075180 15/08/2023 mohit singh chauhan 1704002103WL004498 mohit singh chauhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 mohitsinghchauhan (000000)
38 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24140820230075179 15/08/2023 rohit singh parmar 1704002103WL004498 rohit singh parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 rohitsinghparmar (000000)
39 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24140820230075195 15/08/2023 gopal 1704002103WL004498 gopal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 gopal (000000)
40 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24140820230075198 15/08/2023 shivcharan 1704002103WL004498 shivcharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 shivcharan (000000)
41 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24140820230075204 15/08/2023 kumkum 1704002103WL004498 kumkum 00688 FINO0001446 1105 1105 Processed 23/08/2023 684123578 kumkum (000000)
42 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24140820230075205 15/08/2023 asha 1704002103WL004498 asha 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 asha (000000)
43 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24140820230075206 15/08/2023 neeraj raja 1704002103WL004498 neeraj raja 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 neerajraja (000000)
44 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24140820230075207 15/08/2023 jitendra 1704002103WL004498 jitendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 jitendra (000000)
45 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24140820230075208 15/08/2023 rajpratap singh parmar 1704002103WL004498 rajpratap singh parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 rajpratapsinghparmar (000000)
46 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24140820230075209 15/08/2023 ravindra 1704002103WL004498 ravindra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 ravindra (000000)
47 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24140820230075210 15/08/2023 karan singh 1704002103WL004498 karan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 karansingh (000000)
48 DATIA MP-04-002-103-001/784
(JIGNA) 		1704002103NRG24140820230075211 15/08/2023 neha 1704002103WL004498 neha 00688 FINO0001446 1105 1105 Processed 23/08/2023 684123578 neha (000000)
49 DATIA MP-04-002-103-001/785
(JIGNA) 		1704002103NRG24140820230075212 15/08/2023 ramdevi 1704002103WL004498 ramdevi 00688 FINO0001446 1105 1105 Processed 23/08/2023 684123578 ramdevi (000000)
50 DATIA MP-04-002-103-001/785
(JIGNA) 		1704002103NRG24140820230075213 15/08/2023 virendra singh parmar 1704002103WL004498 virendra singh parmar 00688 FINO0001446 1105 1105 Processed 23/08/2023 684123578 virendrasinghparmar (000000)
51 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24140820230075214 15/08/2023 roshni 1704002103WL004498 roshni 00688 FINO0001446 1105 1105 Processed 23/08/2023 684123578 roshni (000000)
52 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24140820230075215 15/08/2023 malkhan 1704002103WL004498 malkhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 malkhan (000000)
53 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24140820230075216 15/08/2023 balveer 1704002103WL004498 balveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 684123578 balveer (000000)
SubTotal 29393 29393
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150823FTO_220408 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 30498
2 DATIA MP1704002_150823FTO_220408 Punjab National Bank PUNB0059700 BASAI 1326
3 DATIA MP1704002_150823FTO_220408 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 DATIA MP1704002_150823FTO_220408 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_150823FTO_220408 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_150823FTO_220408 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2431
7 DATIA MP1704002_150823FTO_220408 UCO Bank UCBA0002986 DATIA 1326
8 DATIA MP1704002_150823FTO_220408 Fino Payments Bank Ltd FINO0001446 MP RO 29393

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