Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200723FTO_178110
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-04-002-075-001/122-A
(LARAYTA) 		1704002075NRG24200720230060635 20/07/2023 Dinesh 1704002075WL003461 Dinesh 00045 BARB0DATIAX 1326 1326 Processed 28/07/2023 209505742 Dinesh (000000)
2 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24200720230060667 20/07/2023 Hari Sharan Badai 1704002075WL003461 Hari Sharan Badai 00045 BARB0DATIAX 1326 1326 Processed 28/07/2023 209505742 HariSharanBadai (000000)
3 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24200720230060682 20/07/2023 VISHAL 1704002075WL003461 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 28/07/2023 209505742 VISHAL (000000)
4 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24200720230060687 20/07/2023 hariom 1704002075WL003462 hariom 00045 BARB0DATIAX 1326 1326 Processed 28/07/2023 209505742 hariom (000000)
5 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24200720230060688 20/07/2023 JAGMOHAN 1704002075WL003462 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 28/07/2023 209505742 JAGMOHAN (000000)
6 DATIA MP-04-002-075-001/43-A
(LARAYTA) 		1704002075NRG24200720230060683 20/07/2023 neelesh 1704002075WL003461 neelesh 00045 BARB0DATIAX 1326 1326 Processed 28/07/2023 209505742 neelesh (000000)
SubTotal 7956 7956
7 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24200720230060628 20/07/2023 sheeshram 1704002075WL003461 sheeshram 00048 BKID0009067 1326 1326 Processed 28/07/2023 209505742 sheeshram (000000)
8 DATIA MP-04-002-075-001/178
(LARAYTA) 		1704002075NRG24200720230060646 20/07/2023 MAhadevi 1704002075WL003461 MAhadevi 00048 BKID0009067 1326 1326 Processed 28/07/2023 209505742 MAhadevi (000000)
9 DATIA MP-04-002-075-001/204-A
(LARAYTA) 		1704002075NRG24200720230060656 20/07/2023 keshali 1704002075WL003461 keshali 00048 BKID0009067 1326 1326 Processed 28/07/2023 209505742 keshali (000000)
SubTotal 3978 3978
10 DATIA MP-05-003-063-001/501
() 		1705003063NRG24200720230602173 20/07/2023 JIHAN SINGH KUSHWAHA 1705003063WL020421 JIHAN SINGH KUSHWAHA 00078 CNRB0017751 1547 1547 Processed 28/07/2023 209505742 JIHANSINGHKUSHWAHA (000000)
SubTotal 1547 1547
11 DATIA MP-04-002-076-003/254-A
(DAGURAI) 		1704002076NRG24170720230058263 20/07/2023 ganga deen kori 1704002076WL003312 ganga deen kori 00089 CBIN0281424 1326 1326 Processed 28/07/2023 209505742 gangadeenkori (000000)
SubTotal 1326 1326
12 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24200720230060902 20/07/2023 sanjay 1704002007WL003475 sanjay 00176 IDIB000D535 1326 1326 Processed 28/07/2023 209505742 sanjay (000000)
13 DATIA MP-04-002-075-001/178
(LARAYTA) 		1704002075NRG24200720230060645 20/07/2023 pramod 1704002075WL003461 pramod 00176 IDIB000D535 1326 1326 Processed 28/07/2023 209505742 pramod (000000)
SubTotal 2652 2652
14 DATIA MP-04-002-029-001/350
(RICHHARI) 		1704002029NRG24190720230060448 20/07/2023 dhanku kushwaha 1704002029WL003441 dhanku kushwaha 00349 PSIB0021154 884 884 Processed 28/07/2023 209505742 dhankukushwaha (000000)
15 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24190720230060453 20/07/2023 Ramwati 1704002029WL003441 Ramwati 00349 PSIB0021154 1547 1547 Processed 28/07/2023 209505742 Ramwati (000000)
SubTotal 2431 2431
16 DATIA MP-04-002-100-002/167-A
(URDANA) 		1704002100NRG24200720230060624 20/07/2023 bharti lodhi 1704002100WL003459 bharti lodhi 00354 PUNB0059700 1105 1105 Processed 28/07/2023 209505742 bhartilodhi (000000)
SubTotal 1105 1105
17 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24200720230060907 20/07/2023 virend 1704002007WL003477 virend 00354 PUNB0059900 1326 1326 Processed 28/07/2023 209505742 virend (000000)
18 DATIA MP-05-003-063-001/430
() 		1705003063NRG24200720230602171 20/07/2023 ankit yadav 1705003063WL020421 ankit yadav 00354 PUNB0059900 1547 1547 Processed 28/07/2023 209505742 ankityadav (000000)
19 DATIA MP-05-003-063-001/430
() 		1705003063NRG24200720230602170 20/07/2023 upendra yadav 1705003063WL020421 upendra yadav 00354 PUNB0059900 1547 1547 Processed 28/07/2023 209505742 upendrayadav (000000)
20 DATIA MP-05-003-063-001/504
() 		1705003063NRG24200720230602174 20/07/2023 RAMMILAN KUSHWAHA 1705003063WL020421 RAMMILAN KUSHWAHA 00354 PUNB0059900 1547 1547 Processed 28/07/2023 209505742 RAMMILANKUSHWAHA (000000)
21 DATIA MP-05-003-063-001/504
() 		1705003063NRG24200720230602175 20/07/2023 RAVITA KUSHWAHA 1705003063WL020421 RAVITA KUSHWAHA 00354 PUNB0059900 1547 1547 Processed 28/07/2023 209505742 RAVITAKUSHWAHA (000000)
SubTotal 7514 7514
22 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24190720230060452 20/07/2023 PURAN 1704002029WL003441 PURAN 00354 PUNB0063800 1547 1547 Processed 28/07/2023 209505742 PURAN (000000)
23 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24190720230060474 20/07/2023 POORAN KUSHWAHA 1704002061WL003447 POORAN KUSHWAHA 00354 PUNB0063800 1547 1547 Processed 28/07/2023 209505742 POORANKUSHWAHA (000000)
24 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24190720230060488 20/07/2023 Mahesh 1704002061WL003447 Mahesh 00354 PUNB0063800 1547 1547 Processed 28/07/2023 209505742 Mahesh (000000)
SubTotal 4641 4641
25 DATIA MP-04-002-060-001/161
(SASUTI) 		1704002060NRG24200720230060879 20/07/2023 Shobharam prajapati 1704002060WL003473 Shobharam prajapati 00354 PUNB0088200 1326 1326 Processed 28/07/2023 209505742 Shobharamprajapati (000000)
26 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24190720230060456 20/07/2023 Dinesh Kewat 1704002066WL003442 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 28/07/2023 209505742 DineshKewat (000000)
27 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24190720230060459 20/07/2023 Grisa 1704002066WL003445 Grisa 00354 PUNB0088200 1326 1326 Processed 28/07/2023 209505742 Grisa (000000)
28 DATIA MP-04-002-066-001/6-A
(SIMARIYA) 		1704002066NRG24190720230060458 20/07/2023 HARIRAM 1704002066WL003444 HARIRAM 00354 PUNB0088200 1326 1326 Processed 28/07/2023 209505742 HARIRAM (000000)
SubTotal 5304 5304
29 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24190720230060454 20/07/2023 VIKRAM SINGH 1704002029WL003441 VIKRAM SINGH 00354 PUNB0193500 1547 1547 Processed 28/07/2023 209505742 VIKRAMSINGH (000000)
SubTotal 1547 1547
30 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24200720230060887 20/07/2023 ANIL KUSHWAHA 1704002060WL003473 ANIL KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209505742 ANILKUSHWAHA (000000)
SubTotal 1326 1326
31 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24190720230060491 20/07/2023 RADHE SYAM 1704002061WL003447 RADHE SYAM 00415 SBIN0004542 1547 1547 Processed 28/07/2023 209505742 RADHESYAM (000000)
SubTotal 1547 1547
32 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24200720230060883 20/07/2023 KAMLESH PRAJAPATI 1704002060WL003473 KAMLESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 28/07/2023 209505742 KAMLESHPRAJAPATI (000000)
SubTotal 1326 1326
33 DATIA MP-04-002-004-001/220-A
(HINOTIYA) 		1704002004NRG24200720230060805 20/07/2023 mangal singh 1704002004WL003470 mangal singh 00415 SBIN0030248 884 884 Processed 28/07/2023 209505742 mangalsingh (000000)
SubTotal 884 884
34 DATIA MP-04-002-004-001/214
(HINOTIYA) 		1704002004NRG24200720230060799 20/07/2023 devendra 1704002004WL003470 devendra 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209505742 devendra (000000)
35 DATIA MP-04-002-004-001/217
(HINOTIYA) 		1704002004NRG24200720230060801 20/07/2023 santram 1704002004WL003470 santram 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209505742 santram (000000)
36 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24200720230060807 20/07/2023 jayendra yadav 1704002004WL003470 jayendra yadav 00462 UCBA0001168 884 884 Processed 28/07/2023 209505742 jayendrayadav (000000)
37 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24200720230060810 20/07/2023 panjab yadav 1704002004WL003470 panjab yadav 00462 UCBA0001168 884 884 Processed 28/07/2023 209505742 panjabyadav (000000)
38 DATIA MP-04-002-004-001/245
(HINOTIYA) 		1704002004NRG24200720230060813 20/07/2023 Hari om 1704002004WL003470 Hari om 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209505742 Hariom (000000)
39 DATIA MP-04-002-004-001/246
(HINOTIYA) 		1704002004NRG24200720230060814 20/07/2023 Dinesh yadav 1704002004WL003470 Dinesh yadav 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209505742 Dineshyadav (000000)
40 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24200720230060815 20/07/2023 Rajesh yadav 1704002004WL003470 Rajesh yadav 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209505742 Rajeshyadav (000000)
SubTotal 7293 7293
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200723FTO_178110 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_200723FTO_178110 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_200723FTO_178110 Canara Bank CNRB0017751 DATIA II 1547
4 DATIA MP1704002_200723FTO_178110 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_200723FTO_178110 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_200723FTO_178110 Punjab & Sind Bank PSIB0021154 Datia 2431
7 DATIA MP1704002_200723FTO_178110 Punjab National Bank PUNB0059700 BASAI 1105
8 DATIA MP1704002_200723FTO_178110 Punjab National Bank PUNB0059900 BARONI KHURD 7514
9 DATIA MP1704002_200723FTO_178110 Punjab National Bank PUNB0063800 GANDHI ROAD 4641
10 DATIA MP1704002_200723FTO_178110 Punjab National Bank PUNB0088200 UNNAO 5304
11 DATIA MP1704002_200723FTO_178110 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
12 DATIA MP1704002_200723FTO_178110 Punjab National Bank PUNB0797100 BHANDER 1326
13 DATIA MP1704002_200723FTO_178110 State Bank of India SBIN0004542 ADB DATIA 1547
14 DATIA MP1704002_200723FTO_178110 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
15 DATIA MP1704002_200723FTO_178110 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
16 DATIA MP1704002_200723FTO_178110 UCO Bank UCBA0001168 SONAGIR 7293

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