Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_291223FTO_412574
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-04-002-113-001/13-C
(UDGUVA) 		1704002113NRG24281220230159514 29/12/2023 avdesh 1704002113WL009352 avdesh 00354 PUNB0758900 1326 1326 Processed 11/03/2024 644150098 avdesh (000000)
2 DATIA MP-04-002-113-001/35-C
(UDGUVA) 		1704002113NRG24281220230159527 29/12/2023 neetu 1704002113WL009352 neetu 00354 PUNB0758900 1326 1326 Processed 11/03/2024 644150098 neetu (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-113-001/175-A
(UDGUVA) 		1704002113NRG24281220230159520 29/12/2023 brajesh ahirwar 1704002113WL009352 brajesh ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 brajeshahirwar (000000)
4 DATIA MP-04-002-113-001/236-A
(UDGUVA) 		1704002113NRG24281220230159521 29/12/2023 jagatsingh pal 1704002113WL009352 jagatsingh pal 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644150098 No Such Account
5 DATIA MP-04-002-113-001/262-A
(UDGUVA) 		1704002113NRG24281220230159524 29/12/2023 ravindra ahirwar 1704002113WL009352 ravindra ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 ravindraahirwar (000000)
6 DATIA MP-04-002-113-001/296-A
(UDGUVA) 		1704002113NRG24281220230159525 29/12/2023 seetaram ahirwar 1704002113WL009352 seetaram ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 seetaramahirwar (000000)
7 DATIA MP-04-002-113-001/34-D
(UDGUVA) 		1704002113NRG24281220230159526 29/12/2023 rameshwar ahirwar 1704002113WL009352 rameshwar ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 rameshwarahirwar (000000)
8 DATIA MP-04-002-113-001/354-A
(UDGUVA) 		1704002113NRG24281220230159528 29/12/2023 deendayal ahirwar 1704002113WL009352 deendayal ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 deendayalahirwar (000000)
9 DATIA MP-04-002-113-001/375-A
(UDGUVA) 		1704002113NRG24281220230159530 29/12/2023 satish pal 1704002113WL009352 satish pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 satishpal (000000)
10 DATIA MP-04-002-113-001/421-A
(UDGUVA) 		1704002113NRG24281220230159532 29/12/2023 santosh 1704002113WL009352 santosh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 santosh (000000)
11 DATIA MP-04-002-113-001/454-D
(UDGUVA) 		1704002113NRG24281220230159534 29/12/2023 manoj jatav 1704002113WL009352 manoj jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 manojjatav (000000)
12 DATIA MP-04-002-113-001/455-B
(UDGUVA) 		1704002113NRG24281220230159535 29/12/2023 abhishek 1704002113WL009352 abhishek 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 abhishek (000000)
13 DATIA MP-04-002-113-001/463-A
(UDGUVA) 		1704002113NRG24281220230159536 29/12/2023 yash kumar 1704002113WL009352 yash kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 yashkumar (000000)
14 DATIA MP-04-002-113-001/463-B
(UDGUVA) 		1704002113NRG24281220230159537 29/12/2023 aakash jatav 1704002113WL009352 aakash jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 aakashjatav (000000)
15 DATIA MP-04-002-113-001/464-A
(UDGUVA) 		1704002113NRG24281220230159538 29/12/2023 karan jatav 1704002113WL009352 karan jatav 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644150098 No Such Account
16 DATIA MP-04-002-113-001/464-B
(UDGUVA) 		1704002113NRG24281220230159539 29/12/2023 hakim jatav 1704002113WL009352 hakim jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 hakimjatav (000000)
17 DATIA MP-04-002-113-001/489-A
(UDGUVA) 		1704002113NRG24281220230159541 29/12/2023 mahendra ahirwar 1704002113WL009352 mahendra ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 mahendraahirwar (000000)
18 DATIA MP-04-002-113-001/5-A
(UDGUVA) 		1704002113NRG24281220230159542 29/12/2023 udai kishore ahiwa 1704002113WL009352 udai kishore ahiwa 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 udaikishoreahiwa (000000)
19 DATIA MP-04-002-113-001/5-B
(UDGUVA) 		1704002113NRG24281220230159543 29/12/2023 vikas 1704002113WL009352 vikas 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 vikas (000000)
20 DATIA MP-04-002-113-001/606-A
(UDGUVA) 		1704002113NRG24281220230159545 29/12/2023 rohit 1704002113WL009352 rohit 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 rohit (000000)
21 DATIA MP-04-002-113-001/850-B
(UDGUVA) 		1704002113NRG24281220230159548 29/12/2023 ajay awat 1704002113WL009352 ajay awat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 ajayawat (000000)
22 DATIA MP-04-002-113-001/90
(UDGUVA) 		1704002113NRG24281220230159549 29/12/2023 ravi jatav 1704002113WL009352 ravi jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 ravijatav (000000)
23 DATIA MP-04-002-113-001/90-A
(UDGUVA) 		1704002113NRG24281220230159550 29/12/2023 chandra bhan ahirwar 1704002113WL009352 chandra bhan ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 chandrabhanahirwar (000000)
24 DATIA MP-04-002-113-001/92-A
(UDGUVA) 		1704002113NRG24281220230159551 29/12/2023 nand kishor 1704002113WL009352 nand kishor 00688 FINO0001446 1326 1326 Processed 11/03/2024 644150098 nandkishor (000000)
SubTotal 29172 29172
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_291223FTO_412574 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
2 DATIA MP1704002_291223FTO_412574 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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