Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_091123FTO_351360
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-04-002-075-001/146
(LARAYTA) 		1704002075NRG24081120230133020 09/11/2023 Aguri 1704002075WL007971 Aguri 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327691784 Aguri (000000)
2 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24081120230133023 09/11/2023 Deep Singh Yadav 1704002075WL007971 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327691784 DeepSinghYadav (000000)
3 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24081120230133048 09/11/2023 Ashok 1704002075WL007971 Ashok 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327691784 Ashok (000000)
4 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24081120230133054 09/11/2023 Raammilan 1704002075WL007971 Raammilan 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327691784 Raammilan (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24081120230133044 09/11/2023 narendra yadav 1704002075WL007971 narendra yadav 00048 BKID0009067 1326 1326 Processed 02/01/2024 327691784 narendrayadav (000000)
6 DATIA MP-04-002-113-001/13-D
(UDGUVA) 		1704002113NRG24091120230133269 09/11/2023 brajkishor ahirwar 1704002113WL007984 brajkishor ahirwar 00048 BKID0009067 663 663 Processed 02/01/2024 327691784 brajkishorahirwar (000000)
7 DATIA MP-04-002-113-001/255-A
(UDGUVA) 		1704002113NRG24091120230133279 09/11/2023 dipu ahirwar 1704002113WL007984 dipu ahirwar 00048 BKID0009067 1105 1105 Processed 02/01/2024 327691784 dipuahirwar (000000)
8 DATIA MP-04-002-113-001/255-B
(UDGUVA) 		1704002113NRG24091120230133280 09/11/2023 vivek ahirwar 1704002113WL007984 vivek ahirwar 00048 BKID0009067 1105 1105 Processed 02/01/2024 327691784 vivekahirwar (000000)
SubTotal 4199 4199
9 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24081120230132583 09/11/2023 Bhagwan Singh Dangi 1704002040WL007951 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 02/01/2024 327691784 BhagwanSinghDangi (000000)
10 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24081120230132585 09/11/2023 Jugal Kishor Dangi 1704002040WL007951 Jugal Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 02/01/2024 327691784 JugalKishorDangi (000000)
SubTotal 2652 2652
11 DATIA MP-05-003-065-001/322
() 		1705003065NRG24081120231032979 09/11/2023 Bhagvat 1705003065WL036117 Bhagvat 00165 IBKL0001630 1326 1326 Processed 02/01/2024 327691784 Bhagvat (000000)
SubTotal 1326 1326
12 DATIA MP-04-002-010-002/584
(ERAI) 		1704002010NRG24091120230133788 09/11/2023 Gyan 1704002010WL008009 Gyan 00177 IOBA0002640 884 884 Processed 02/01/2024 327691784 Gyan (000000)
13 DATIA MP-04-002-010-002/659
(ERAI) 		1704002010NRG24091120230133816 09/11/2023 Ravi 1704002010WL008009 Ravi 00177 IOBA0002640 884 884 Processed 02/01/2024 327691784 Ravi (000000)
SubTotal 1768 1768
14 DATIA MP-04-002-010-002/359-C
(ERAI) 		1704002010NRG24091120230133820 09/11/2023 Priyanka 1704002010WL008010 Priyanka 00349 PSIB0021154 1105 1105 Processed 02/01/2024 327691784 Priyanka (000000)
SubTotal 1105 1105
15 DATIA MP-04-002-010-002/362-A
(ERAI) 		1704002010NRG24091120230133821 09/11/2023 Prakash 1704002010WL008010 Prakash 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327691784 Prakash (000000)
16 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24091120230133823 09/11/2023 Rekha 1704002010WL008010 Rekha 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327691784 Rekha (000000)
17 DATIA MP-04-002-010-002/593
(ERAI) 		1704002010NRG24091120230133792 09/11/2023 Kamla 1704002010WL008009 Kamla 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327691784 Kamla (000000)
18 DATIA MP-04-002-010-002/650
(ERAI) 		1704002010NRG24091120230133814 09/11/2023 Priti 1704002010WL008009 Priti 00354 PUNB0059900 884 884 Rejected 04/01/2024 No Such Account
19 DATIA MP-04-002-010-002/656
(ERAI) 		1704002010NRG24091120230133815 09/11/2023 Ashish 1704002010WL008009 Ashish 00354 PUNB0059900 884 884 Processed 02/01/2024 327691784 Ashish (000000)
20 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24091120231036707 09/11/2023 Punjab National Bank 1705003062WL036201 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327691784 PunjabNationalBank (000000)
21 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24081120231032882 09/11/2023 ashpendra singh 1705003065WL036117 ashpendra singh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327691784 ashpendrasingh (000000)
SubTotal 7514 7514
22 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24091120230133642 09/11/2023 RAJKUMARI PAL 1704002061WL007996 RAJKUMARI PAL 00354 PUNB0063800 1547 1547 Processed 02/01/2024 327691784 RAJKUMARIPAL (000000)
23 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24091120230133644 09/11/2023 GEETA DEVI KUSHWAHA 1704002061WL007996 GEETA DEVI KUSHWAHA 00354 PUNB0063800 1547 1547 Processed 02/01/2024 327691784 GEETADEVIKUSHWAHA (000000)
SubTotal 3094 3094
24 DATIA MP-04-002-014-002/39
(BAMROL) 		1704002120NRG24081120230133075 09/11/2023 manoj kumar pal 1704002120WL007972 manoj kumar pal 00415 SBIN0000358 1326 1326 Processed 02/01/2024 327691784 manojkumarpal (000000)
SubTotal 1326 1326
25 DATIA MP-04-002-052-002/20-A
(BIDANIYA) 		1704002052NRG24091120230133209 09/11/2023 Sakhi Pal 1704002052WL007982 Sakhi Pal 00415 SBIN0004542 884 884 Processed 02/01/2024 327691784 SakhiPal (000000)
26 DATIA MP-04-002-052-002/30
(BIDANIYA) 		1704002052NRG24091120230133210 09/11/2023 SAHAABSINGH 1704002052WL007982 SAHAABSINGH 00415 SBIN0004542 884 884 Processed 02/01/2024 327691784 SAHAABSINGH (000000)
27 DATIA MP-04-002-052-002/5-A
(BIDANIYA) 		1704002052NRG24091120230133214 09/11/2023 ASSHU KUSHWAH 1704002052WL007982 ASSHU KUSHWAH 00415 SBIN0004542 884 884 Processed 02/01/2024 327691784 ASSHUKUSHWAH (000000)
28 DATIA MP-04-002-052-002/51
(BIDANIYA) 		1704002052NRG24091120230133215 09/11/2023 kamal 1704002052WL007982 kamal 00415 SBIN0004542 884 884 Processed 02/01/2024 327691784 kamal (000000)
29 DATIA MP-04-002-052-004/136-A
(BIDANIYA) 		1704002052NRG24091120230133218 09/11/2023 PUSHPAINDR YADAV 1704002052WL007982 PUSHPAINDR YADAV 00415 SBIN0004542 884 884 Processed 02/01/2024 327691784 PUSHPAINDRYADAV (000000)
SubTotal 4420 4420
30 DATIA MP-04-002-010-001/541
(ERAI) 		1704002010NRG24091120230133769 09/11/2023 mamta 1704002010WL008007 mamta 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327691784 mamta (000000)
31 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24091120230133770 09/11/2023 monu 1704002010WL008007 monu 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327691784 monu (000000)
SubTotal 2210 2210
32 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24091120230133636 09/11/2023 rakesh parihar 1704002061WL007996 rakesh parihar 00468 UBIN0567001 1547 1547 Processed 02/01/2024 327691784 rakeshparihar (000000)
SubTotal 1547 1547
33 DATIA MP-04-002-010-001/500
(ERAI) 		1704002010NRG24091120230133754 09/11/2023 MANOJ 1704002010WL008007 MANOJ 00688 FINO0001001 1105 1105 Processed 02/01/2024 327691784 MANOJ (000000)
34 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24091120230133765 09/11/2023 ramprakash 1704002010WL008007 ramprakash 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 ramprakash (000000)
35 DATIA MP-04-002-052-004/180
(BIDANIYA) 		1704002052NRG24091120230133225 09/11/2023 Narendra Aadivasi 1704002052WL007982 Narendra Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 NarendraAadivasi (000000)
36 DATIA MP-04-002-052-004/182
(BIDANIYA) 		1704002052NRG24091120230133227 09/11/2023 Janak Aadivasi 1704002052WL007982 Janak Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 JanakAadivasi (000000)
37 DATIA MP-04-002-052-004/183
(BIDANIYA) 		1704002052NRG24091120230133228 09/11/2023 Raju Aadivasi 1704002052WL007982 Raju Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 RajuAadivasi (000000)
38 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24091120230133230 09/11/2023 Heera Aadivasi 1704002052WL007982 Heera Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 HeeraAadivasi (000000)
39 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24091120230133231 09/11/2023 Harnarayan Aadivasi 1704002052WL007982 Harnarayan Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 HarnarayanAadivasi (000000)
40 DATIA MP-04-002-052-004/192
(BIDANIYA) 		1704002052NRG24091120230133235 09/11/2023 Kamlesh Aadivasi 1704002052WL007982 Kamlesh Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 KamleshAadivasi (000000)
41 DATIA MP-04-002-052-004/193
(BIDANIYA) 		1704002052NRG24091120230133236 09/11/2023 Reenu Aadivasi 1704002052WL007982 Reenu Aadivasi 00688 FINO0001001 884 884 Processed 02/01/2024 327691784 ReenuAadivasi (000000)
SubTotal 8177 8177
42 DATIA MP-05-003-064-001/366
() 		1705003064NRG24091120231037524 09/11/2023 jahendra 1705003064WL036224 jahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327691784 jahendra (000000)
43 DATIA MP-05-003-064-001/369
() 		1705003064NRG24091120231037527 09/11/2023 hemlata 1705003064WL036224 hemlata 00688 FINO0001446 1326 1326 Processed 02/01/2024 327691784 hemlata (000000)
44 DATIA MP-05-003-064-002/309
() 		1705003064NRG24091120231037493 09/11/2023 narendra 1705003064WL036223 narendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327691784 narendra (000000)
45 DATIA MP-05-003-064-002/315
() 		1705003064NRG24091120231037499 09/11/2023 brajkishor 1705003064WL036223 brajkishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327691784 brajkishor (000000)
SubTotal 5083 5083
46 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24091120230133277 09/11/2023 mahendra ahirwar 1704002113WL007984 mahendra ahirwar 00691 IPOS0000001 663 663 Processed 02/01/2024 327691784 mahendraahirwar (000000)
47 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24091120230133827 09/11/2023 Yogendra 1704002121WL008011 Yogendra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327691784 Yogendra (000000)
SubTotal 1768 1768
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091123FTO_351360 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_091123FTO_351360 Bank of India BKID0009067 DATIA 4199
3 DATIA MP1704002_091123FTO_351360 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_091123FTO_351360 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_091123FTO_351360 Indian Overseas Bank IOBA0002640 DATIA 1768
6 DATIA MP1704002_091123FTO_351360 Punjab & Sind Bank PSIB0021154 Datia 1105
7 DATIA MP1704002_091123FTO_351360 Punjab National Bank PUNB0059900 BARONI KHURD 7514
8 DATIA MP1704002_091123FTO_351360 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
9 DATIA MP1704002_091123FTO_351360 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_091123FTO_351360 State Bank of India SBIN0004542 ADB DATIA 4420
11 DATIA MP1704002_091123FTO_351360 UCO Bank UCBA0001168 SONAGIR 2210
12 DATIA MP1704002_091123FTO_351360 Union Bank of India UBIN0567001 DATIA 1547
13 DATIA MP1704002_091123FTO_351360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
14 DATIA MP1704002_091123FTO_351360 Fino Payments Bank Ltd FINO0001446 MP RO 5083
15 DATIA MP1704002_091123FTO_351360 India Post Payments Bank IPOS0000001 Datia 1768

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