Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170823FTO_223486
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-04-002-073-001/39
(LALAUWA) 		1704002073NRG24170820230076817 17/08/2023 sultan 1704002073WL004583 sultan 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 729087759 sultan (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24160820230076382 17/08/2023 harprasad pal 1704002057WL004564 harprasad pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 harprasadpal (000000)
3 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24160820230076383 17/08/2023 mithlesh pal 1704002057WL004564 mithlesh pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 mithleshpal (000000)
4 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24160820230076387 17/08/2023 vivek yadav 1704002057WL004564 vivek yadav 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 vivekyadav (000000)
5 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24160820230076391 17/08/2023 rambabu 1704002057WL004564 rambabu 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 rambabu (000000)
6 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24160820230076396 17/08/2023 raju yadav 1704002057WL004564 raju yadav 00089 CBIN0282317 884 884 Processed 25/08/2023 729087759 rajuyadav (000000)
7 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24160820230076397 17/08/2023 vivek 1704002057WL004564 vivek 00089 CBIN0282317 884 884 Processed 25/08/2023 729087759 vivek (000000)
8 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24160820230076398 17/08/2023 ranjeet yadav 1704002057WL004564 ranjeet yadav 00089 CBIN0282317 884 884 Processed 25/08/2023 729087759 ranjeetyadav (000000)
9 DATIA MP-04-002-057-001/306
(DARYAPUR) 		1704002057NRG24160820230076399 17/08/2023 dharmendra kushwaha 1704002057WL004564 dharmendra kushwaha 00089 CBIN0282317 884 884 Processed 25/08/2023 729087759 dharmendrakushwaha (000000)
10 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24160820230076401 17/08/2023 ishwarvati ishwarvati 1704002057WL004564 ishwarvati ishwarvati 00089 CBIN0282317 884 884 Processed 25/08/2023 729087759 ishwarvatiishwarvati (000000)
11 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24160820230076402 17/08/2023 chandraprakash pal 1704002057WL004564 chandraprakash pal 00089 CBIN0282317 884 884 Processed 25/08/2023 729087759 chandraprakashpal (000000)
12 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24160820230076403 17/08/2023 raghvendra 1704002057WL004564 raghvendra 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 raghvendra (000000)
13 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24160820230076407 17/08/2023 mahendra pal 1704002057WL004564 mahendra pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 mahendrapal (000000)
14 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24160820230076408 17/08/2023 adiram pal 1704002057WL004564 adiram pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 adirampal (000000)
15 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24160820230076415 17/08/2023 sonu 1704002057WL004564 sonu 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087759 sonu (000000)
SubTotal 14144 14144
16 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24170820230076911 17/08/2023 Ramdeen 1704002062WL004595 Ramdeen 00176 IDIB000D535 1326 1326 Processed 25/08/2023 729087759 Ramdeen (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24170820230076819 17/08/2023 DESH DEEP 1704002073WL004583 DESH DEEP 00354 PUNB0088200 1326 1326 Processed 25/08/2023 729087759 DESHDEEP (000000)
18 DATIA MP-04-002-073-002/158
(LALAUWA) 		1704002073NRG24170820230076841 17/08/2023 dharmendra pal 1704002073WL004588 dharmendra pal 00354 PUNB0088200 1325 1325 Processed 25/08/2023 729087759 dharmendrapal (000000)
SubTotal 2651 2651
19 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24160820230076373 17/08/2023 kamal parihar 1704002057WL004564 kamal parihar 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087759 kamalparihar (000000)
20 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24160820230076380 17/08/2023 pradeep 1704002057WL004564 pradeep 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087759 pradeep (000000)
21 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24160820230076395 17/08/2023 anku kurmi 1704002057WL004564 anku kurmi 00354 PUNB0797100 884 884 Processed 25/08/2023 729087759 ankukurmi (000000)
22 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24160820230076400 17/08/2023 karansingh 1704002057WL004564 karansingh 00354 PUNB0797100 884 884 Processed 25/08/2023 729087759 karansingh (000000)
23 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24160820230076404 17/08/2023 hargovind 1704002057WL004564 hargovind 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087759 hargovind (000000)
24 DATIA MP-04-002-060-003/2-C
(SASUTI) 		1704002057NRG24160820230076435 17/08/2023 pratap 1704002057WL004564 pratap 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087759 pratap (000000)
25 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24160820230076439 17/08/2023 SEEMA 1704002057WL004564 SEEMA 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087759 SEEMA (000000)
SubTotal 7293 7293
26 DATIA MP-04-002-018-002/59
(BANOLI) 		1704002018NRG24160820230076369 17/08/2023 deshraj 1704002018WL004562 deshraj 00415 SBIN0000358 1326 1326 Processed 25/08/2023 729087759 deshraj (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24160820230076418 17/08/2023 hari ram 1704002057WL004564 hari ram 00468 UBIN0567001 1105 1105 Processed 25/08/2023 729087759 hariram (000000)
SubTotal 1105 1105
28 DATIA MP-04-002-049-005/335
(BHITORA) 		1704002049NRG24160820230076548 17/08/2023 RAMKUMAR RAIKWAR 1704002049WL004567 RAMKUMAR RAIKWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 RAMKUMARRAIKWAR (000000)
29 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24160820230076562 17/08/2023 RAVI 1704002049WL004567 RAVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 RAVI (000000)
30 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24160820230076572 17/08/2023 JASODA 1704002049WL004567 JASODA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 JASODA (000000)
31 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24160820230076576 17/08/2023 LALI AHIRWAR 1704002049WL004567 LALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 LALIAHIRWAR (000000)
32 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24160820230076580 17/08/2023 URMILA 1704002049WL004567 URMILA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 URMILA (000000)
33 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24160820230076583 17/08/2023 BHARTI AHIRWAR 1704002049WL004567 BHARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 BHARTIAHIRWAR (000000)
34 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24170820230076921 17/08/2023 kamta 1704002073WL004596 kamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087759 kamta (000000)
SubTotal 9282 9282
35 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24160820230076487 17/08/2023 hanmat singh 1704002049WL004567 hanmat singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087759 hanmatsingh (000000)
SubTotal 1326 1326
36 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24160820230076381 17/08/2023 dilip 1704002057WL004564 dilip 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729087759 dilip (000000)
37 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24160820230076393 17/08/2023 GYAN SINGH 1704002057WL004564 GYAN SINGH 00691 IPOS0000001 884 884 Processed 25/08/2023 729087759 GYANSINGH (000000)
38 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24160820230076437 17/08/2023 pushpendra 1704002057WL004564 pushpendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729087759 pushpendra (000000)
39 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24160820230076442 17/08/2023 devendra parihar 1704002057WL004564 devendra parihar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729087759 devendraparihar (000000)
SubTotal 4199 4199
Total 43978 43978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170823FTO_223486 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_170823FTO_223486 Central Bank Of India CBIN0282317 DURSADA 14144
3 DATIA MP1704002_170823FTO_223486 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_170823FTO_223486 Punjab National Bank PUNB0088200 UNNAO 2651
5 DATIA MP1704002_170823FTO_223486 Punjab National Bank PUNB0797100 BHANDER 7293
6 DATIA MP1704002_170823FTO_223486 State Bank of India SBIN0000358 DATIA 1326
7 DATIA MP1704002_170823FTO_223486 Union Bank of India UBIN0567001 DATIA 1105
8 DATIA MP1704002_170823FTO_223486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 DATIA MP1704002_170823FTO_223486 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 DATIA MP1704002_170823FTO_223486 India Post Payments Bank IPOS0000001 Datia 4199

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