Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050723FTO_148917
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-05-003-065-001/88-A
() 		1705003065NRG24020720230508011 05/07/2023 Umrao singh Kushwah 1705003065WL017487 Umrao singh Kushwah 00048 BKID0009067 1326 1326 Processed 11/07/2023 807553912 UmraosinghKushwah (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24050720230528564 05/07/2023 rani rawat 1705003065WL018055 rani rawat 00089 CBIN0284351 1105 1105 Processed 11/07/2023 807553912 ranirawat (000000)
SubTotal 1105 1105
3 DATIA MP-05-003-065-001/115-C
() 		1705003065NRG24050720230528560 05/07/2023 rajni pal 1705003065WL018055 rajni pal 00176 IDIB000D535 1105 1105 Processed 11/07/2023 807553912 rajnipal (000000)
SubTotal 1105 1105
4 DATIA MP-05-003-065-001/113-A
() 		1705003065NRG24050720230528559 05/07/2023 ramkumari 1705003065WL018055 ramkumari 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 ramkumari (000000)
5 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24020720230507989 05/07/2023 Dan singh 1705003065WL017487 Dan singh 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Dansingh (000000)
6 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24020720230507993 05/07/2023 Gajraj singh 1705003065WL017487 Gajraj singh 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Gajrajsingh (000000)
7 DATIA MP-05-003-065-001/135
() 		1705003065NRG24020720230507994 05/07/2023 Satyendra singh 1705003065WL017487 Satyendra singh 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Satyendrasingh (000000)
8 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24050720230528569 05/07/2023 rekha 1705003065WL018055 rekha 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 rekha (000000)
9 DATIA MP-05-003-065-001/183-A
() 		1705003065NRG24020720230507998 05/07/2023 Ramwati mishra 1705003065WL017487 Ramwati mishra 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Ramwatimishra (000000)
10 DATIA MP-05-003-065-001/245
() 		1705003065NRG24050720230528586 05/07/2023 rachna pal 1705003065WL018055 rachna pal 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 rachnapal (000000)
11 DATIA MP-05-003-065-001/246
() 		1705003065NRG24050720230528587 05/07/2023 geeta 1705003065WL018055 geeta 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 geeta (000000)
12 DATIA MP-05-003-065-001/27
() 		1705003065NRG24050720230528590 05/07/2023 lal singh 1705003065WL018055 lal singh 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 lalsingh (000000)
13 DATIA MP-05-003-065-001/283
() 		1705003065NRG24050720230528596 05/07/2023 kamna pal 1705003065WL018055 kamna pal 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 kamnapal (000000)
14 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24050720230528598 05/07/2023 bhanmati baghel 1705003065WL018055 bhanmati baghel 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807553912 bhanmatibaghel (000000)
15 DATIA MP-05-003-065-001/377
() 		1705003065NRG24020720230508004 05/07/2023 Parwati sen 1705003065WL017487 Parwati sen 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Parwatisen (000000)
16 DATIA MP-05-003-065-001/39-A
() 		1705003065NRG24020720230508006 05/07/2023 Surendra 1705003065WL017487 Surendra 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Surendra (000000)
17 DATIA MP-05-003-065-001/4-B
() 		1705003065NRG24020720230508007 05/07/2023 Pinki 1705003065WL017487 Pinki 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Pinki (000000)
18 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24020720230508010 05/07/2023 Banmali 1705003065WL017487 Banmali 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 Banmali (000000)
19 DATIA MP-05-003-065-001/92
() 		1705003065NRG24020720230508012 05/07/2023 lakhan 1705003065WL017487 lakhan 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553912 lakhan (000000)
SubTotal 19669 19669
20 DATIA MP-05-003-065-001/10-B
() 		1705003065NRG24020720230507983 05/07/2023 Arti rawat 1705003065WL017487 Arti rawat 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Artirawat (000000)
21 DATIA MP-05-003-065-001/112-C
() 		1705003065NRG24020720230507984 05/07/2023 Shashi ravat 1705003065WL017487 Shashi ravat 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Shashiravat (000000)
22 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24020720230507988 05/07/2023 Pooja rawat 1705003065WL017487 Pooja rawat 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Poojarawat (000000)
23 DATIA MP-05-003-065-001/13
() 		1705003065NRG24020720230507992 05/07/2023 Pista kewat 1705003065WL017487 Pista kewat 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Pistakewat (000000)
24 DATIA MP-05-003-065-001/149-A
() 		1705003065NRG24050720230528568 05/07/2023 mathura kushwaha 1705003065WL018055 mathura kushwaha 00354 PUNB0059900 884 884 Processed 12/07/2023 807553912 mathurakushwaha (000000)
25 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24020720230507997 05/07/2023 Manju Kushwah 1705003065WL017487 Manju Kushwah 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 ManjuKushwah (000000)
26 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24020720230507999 05/07/2023 Mahendra 1705003065WL017487 Mahendra 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Mahendra (000000)
27 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24020720230508000 05/07/2023 Rekha 1705003065WL017487 Rekha 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Rekha (000000)
28 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24050720230528591 05/07/2023 Santosh kushwah 1705003065WL018055 Santosh kushwah 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 Santoshkushwah (000000)
29 DATIA MP-05-003-065-001/276-A
() 		1705003065NRG24050720230528593 05/07/2023 bittu pal 1705003065WL018055 bittu pal 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 bittupal (000000)
30 DATIA MP-05-003-065-001/276-B
() 		1705003065NRG24050720230528594 05/07/2023 lalita 1705003065WL018055 lalita 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 lalita (000000)
31 DATIA MP-05-003-065-001/285
() 		1705003065NRG24050720230528597 05/07/2023 pista 1705003065WL018055 pista 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 pista (000000)
32 DATIA MP-05-003-065-001/286-B
() 		1705003065NRG24050720230528599 05/07/2023 manko pal 1705003065WL018055 manko pal 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 mankopal (000000)
33 DATIA MP-05-003-065-001/301
() 		1705003065NRG24050720230528601 05/07/2023 Amit pal 1705003065WL018055 Amit pal 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 Amitpal (000000)
34 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24050720230528602 05/07/2023 Savita pal 1705003065WL018055 Savita pal 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 Savitapal (000000)
35 DATIA MP-05-003-065-001/317-A
() 		1705003065NRG24050720230528607 05/07/2023 suman 1705003065WL018055 suman 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 suman (000000)
36 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24020720230508005 05/07/2023 Ashok 1705003065WL017487 Ashok 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807553912 Ashok (000000)
37 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24050720230528638 05/07/2023 Mohan rawat 1705003065WL018055 Mohan rawat 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 Mohanrawat (000000)
38 DATIA MP-05-003-065-001/61-D
() 		1705003065NRG24050720230528644 05/07/2023 Meera 1705003065WL018055 Meera 00354 PUNB0059900 1105 1105 Rejected 14/07/2023 807553912 No Such Account
39 DATIA MP-05-003-065-001/72-A
() 		1705003065NRG24050720230528648 05/07/2023 phulvati 1705003065WL018055 phulvati 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 phulvati (000000)
40 DATIA MP-05-003-065-001/8-A
() 		1705003065NRG24050720230528651 05/07/2023 ramshri kewat 1705003065WL018055 ramshri kewat 00354 PUNB0059900 1105 1105 Processed 12/07/2023 807553912 ramshrikewat (000000)
SubTotal 24752 24752
41 DATIA MP-05-003-065-001/27-D
() 		1705003065NRG24050720230528592 05/07/2023 manju kushwaha 1705003065WL018055 manju kushwaha 00415 SBIN0004542 1105 1105 Processed 11/07/2023 807553912 manjukushwaha (000000)
SubTotal 1105 1105
42 DATIA MP-05-003-065-001/117-A
() 		1705003065NRG24020720230507987 05/07/2023 Bholu rawat 1705003065WL017487 Bholu rawat 00688 FINO0001446 1326 1326 Rejected 13/07/2023 807553912 A/c Blocked or Frozen
43 DATIA MP-05-003-065-001/12-B
() 		1705003065NRG24020720230507991 05/07/2023 chandrabhan 1705003065WL017487 chandrabhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553912 chandrabhan (000000)
44 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24020720230507996 05/07/2023 Chandrabhan singh rawat 1705003065WL017487 Chandrabhan singh rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553912 Chandrabhansinghrawat (000000)
45 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24020720230508001 05/07/2023 Indrajeet 1705003065WL017487 Indrajeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553912 Indrajeet (000000)
46 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24020720230508002 05/07/2023 Lali rawat 1705003065WL017487 Lali rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553912 Lalirawat (000000)
47 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24050720230528578 05/07/2023 Girish kumar gupta 1705003065WL018055 Girish kumar gupta 00688 FINO0001446 1105 1105 Processed 11/07/2023 807553912 Girishkumargupta (000000)
48 DATIA MP-05-003-065-001/374
() 		1705003065NRG24020720230508003 05/07/2023 Dhaniam 1705003065WL017487 Dhaniam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553912 Dhaniam (000000)
49 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24020720230508008 05/07/2023 Manisha 1705003065WL017487 Manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553912 Manisha (000000)
50 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24050720230528639 05/07/2023 Sapna 1705003065WL018055 Sapna 00688 FINO0001446 1105 1105 Processed 11/07/2023 807553912 Sapna (000000)
SubTotal 11492 11492
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723FTO_148917 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_050723FTO_148917 Central Bank Of India CBIN0284351 BHITARWAR 1105
3 DATIA MP1704002_050723FTO_148917 Indian Bank IDIB000D535 DATIA 1105
4 DATIA MP1704002_050723FTO_148917 Indian Overseas Bank IOBA0002640 DATIA 19669
5 DATIA MP1704002_050723FTO_148917 Punjab National Bank PUNB0059900 BARONI KHURD 24752
6 DATIA MP1704002_050723FTO_148917 State Bank of India SBIN0004542 ADB DATIA 1105
7 DATIA MP1704002_050723FTO_148917 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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