Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623FTO_73477
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-04-002-061-001/240
(SADWARA) 		1704002061NRG24050620230019342 05/06/2023 ramesh pal 1704002061WL001039 ramesh pal 00089 CBIN0282317 1326 1326 Processed 13/06/2023 322342337 rameshpal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-061-001/160
(SADWARA) 		1704002061NRG24050620230019319 05/06/2023 ramnath 1704002061WL001039 ramnath 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322342337 ramnath (000000)
3 DATIA MP-04-002-061-001/20-A
(SADWARA) 		1704002061NRG24050620230019330 05/06/2023 Akhlesh 1704002061WL001039 Akhlesh 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322342337 Akhlesh (000000)
4 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24050620230019340 05/06/2023 BALVEER KUSHWAHA 1704002061WL001039 BALVEER KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322342337 BALVEERKUSHWAHA (000000)
5 DATIA MP-04-002-061-001/274-C
(SADWARA) 		1704002061NRG24050620230019346 05/06/2023 Anita devi jha 1704002061WL001039 Anita devi jha 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322342337 Anitadevijha (000000)
6 DATIA MP-04-002-061-001/347
(SADWARA) 		1704002061NRG24050620230019362 05/06/2023 deendayal 1704002061WL001040 deendayal 00176 IDIB000D535 1326 1326 Processed 13/06/2023 322342337 deendayal (000000)
SubTotal 6630 6630
7 DATIA MP-04-002-061-001/13-A
(SADWARA) 		1704002061NRG24050620230019309 05/06/2023 Gyan singh Ahirwar 1704002061WL001039 Gyan singh Ahirwar 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322342337 GyansinghAhirwar (000000)
8 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24050620230019313 05/06/2023 POORAN KUSHWAHA 1704002061WL001039 POORAN KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322342337 POORANKUSHWAHA (000000)
9 DATIA MP-04-002-089-002/207
(KATILI) 		1704002089NRG24050620230019429 05/06/2023 AKHILESH AHIRWAR 1704002089WL001044 AKHILESH AHIRWAR 00354 PUNB0063800 1105 1105 Processed 13/06/2023 322342337 AKHILESHAHIRWAR (000000)
SubTotal 3757 3757
10 DATIA MP-04-002-062-003/50-A
(GULMAU) 		1704002062NRG24050620230018745 05/06/2023 DEVENDRA PARIHAR 1704002062WL001017 DEVENDRA PARIHAR 00354 PUNB0088200 1326 1326 Processed 13/06/2023 322342337 DEVENDRAPARIHAR (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-089-002/198-A
(KATILI) 		1704002089NRG24050620230019422 05/06/2023 PAPPAN 1704002089WL001044 PAPPAN 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322342337 PAPPAN (000000)
12 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24050620230019437 05/06/2023 Geeta 1704002089WL001044 Geeta 00354 PUNB0758900 1105 1105 Processed 13/06/2023 322342337 Geeta (000000)
SubTotal 2210 2210
13 DATIA MP-04-002-015-001/131
(UPRAIN) 		1704002015NRG24050620230019084 05/06/2023 manish kumar sen 1704002015WL001031 manish kumar sen 00415 SBIN0000358 442 442 Processed 13/06/2023 322342337 manishkumarsen (000000)
SubTotal 442 442
14 DATIA MP-04-002-015-001/100
(UPRAIN) 		1704002015NRG24050620230019081 05/06/2023 nand kishor ahirwar 1704002015WL001031 nand kishor ahirwar 00415 SBIN0004542 663 663 Processed 13/06/2023 322342337 nandkishorahirwar (000000)
15 DATIA MP-04-002-061-001/306
(SADWARA) 		1704002061NRG24050620230019353 05/06/2023 Hakim singh ahirwar 1704002061WL001039 Hakim singh ahirwar 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342337 Hakimsinghahirwar (000000)
SubTotal 1989 1989
16 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24050620230019411 05/06/2023 VIMALA 1704002089WL001044 VIMALA 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322342337 VIMALA (000000)
17 DATIA MP-04-002-089-002/207
(KATILI) 		1704002089NRG24050620230019430 05/06/2023 manish 1704002089WL001044 manish 00415 SBIN0030170 1105 1105 Processed 13/06/2023 322342337 manish (000000)
SubTotal 2210 2210
18 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24050620230019348 05/06/2023 rakesh parihar 1704002061WL001039 rakesh parihar 00468 UBIN0567001 1326 1326 Processed 13/06/2023 322342337 rakeshparihar (000000)
SubTotal 1326 1326
19 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24050620230018946 05/06/2023 deepak 1704002065WL001028 deepak 00688 FINO0001001 1105 1105 Processed 13/06/2023 322342337 deepak (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623FTO_73477 Central Bank Of India CBIN0282317 DURSADA 1326
2 DATIA MP1704002_050623FTO_73477 Indian Bank IDIB000D535 DATIA 6630
3 DATIA MP1704002_050623FTO_73477 Punjab National Bank PUNB0063800 GANDHI ROAD 3757
4 DATIA MP1704002_050623FTO_73477 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_050623FTO_73477 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
6 DATIA MP1704002_050623FTO_73477 State Bank of India SBIN0000358 DATIA 442
7 DATIA MP1704002_050623FTO_73477 State Bank of India SBIN0004542 ADB DATIA 1989
8 DATIA MP1704002_050623FTO_73477 State Bank of India SBIN0030170 DINARA 2210
9 DATIA MP1704002_050623FTO_73477 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_050623FTO_73477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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