Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270923FTO_292693
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) 		1704002075NRG24260920230101796 27/09/2023 Aguri 1704002075WL006127 Aguri 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296398492 Aguri (000000)
2 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24260920230101819 27/09/2023 LEELAVATI 1704002075WL006129 LEELAVATI 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296398492 LEELAVATI (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-115-002/166
(KHADRAVANI) 		1704002115NRG24260920230101781 27/09/2023 pavan sharma 1704002115WL006124 pavan sharma 00048 BKID0009067 1326 1326 Processed 09/11/2023 296398492 pavansharma (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-122-003/46
(RAJPUR) 		1704002122NRG24250920230101013 27/09/2023 Pawan yadav 1704002122WL006083 Pawan yadav 00051 MAHB0000268 1326 1326 Processed 09/11/2023 296398492 Pawanyadav (000000)
5 DATIA MP-04-002-122-003/62
(RAJPUR) 		1704002122NRG24250920230101020 27/09/2023 Kalyan Singh yadav 1704002122WL006083 Kalyan Singh yadav 00051 MAHB0000268 1326 1326 Processed 09/11/2023 296398492 KalyanSinghyadav (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-005-002/7
(DAGRA-(KUNA)) 		1704002004NRG24270920230102248 27/09/2023 ramprasad 1704002004WL006146 ramprasad 00089 CBIN0281424 1260 1260 Processed 09/11/2023 296398492 ramprasad (000000)
SubTotal 1260 1260
7 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24270920230102396 27/09/2023 Inkesh lodhi 1704002093WL006157 Inkesh lodhi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398492 Inkeshlodhi (000000)
SubTotal 1105 1105
8 DATIA MP-04-002-115-001/30
(KHADRAVANI) 		1704002115NRG24260920230101775 27/09/2023 premvati 1704002115WL006124 premvati 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296398492 premvati (000000)
9 DATIA MP-04-002-115-002/7
(KHADRAVANI) 		1704002115NRG24260920230101789 27/09/2023 MUlayam singh parihar 1704002115WL006125 MUlayam singh parihar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296398492 MUlayamsinghparihar (000000)
SubTotal 2652 2652
10 DATIA MP-04-002-017-001/350-A
(BEHRUKA) 		1704002017NRG24260920230101170 27/09/2023 Karan singh Rajpoot 1704002017WL006090 Karan singh Rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296398492 KaransinghRajpoot (000000)
11 DATIA MP-04-002-017-001/352-A
(BEHRUKA) 		1704002017NRG24260920230101173 27/09/2023 Pradeep Rajpoot 1704002017WL006090 Pradeep Rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296398492 PradeepRajpoot (000000)
SubTotal 2652 2652
12 DATIA MP-04-002-036-001/221-A
(SEMAI) 		1704002036NRG24270920230102330 27/09/2023 Ramkumar 1704002036WL006153 Ramkumar 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398492 Ramkumar (000000)
SubTotal 1224 1224
13 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24260920230101791 27/09/2023 Badan singh 1704002115WL006126 Badan singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296398492 Badansingh (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-116-001/291
(SANORA) 		1704002116NRG24270920230102080 27/09/2023 sonu 1704002116WL006141 sonu 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296398492 sonu (000000)
15 DATIA MP-04-002-122-001/138
(RAJPUR) 		1704002122NRG24250920230101025 27/09/2023 sibbu 1704002122WL006085 sibbu 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296398492 sibbu (000000)
SubTotal 2652 2652
16 DATIA MP-04-002-002-001/2-A
(GORA) 		1704002002NRG24260920230101356 27/09/2023 Devendra 1704002002WL006101 Devendra 00415 SBIN0004542 663 663 Processed 09/11/2023 296398492 Devendra (000000)
17 DATIA MP-04-002-075-001/296-B
(LARAYTA) 		1704002075NRG24260920230101823 27/09/2023 Jeetandra Singh 1704002075WL006129 Jeetandra Singh 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296398492 JeetandraSingh (000000)
SubTotal 1989 1989
18 DATIA MP-04-002-002-001/160
(GORA) 		1704002002NRG24260920230101355 27/09/2023 Hakim singh 1704002002WL006101 Hakim singh 00415 SBIN0030097 1547 1547 Processed 09/11/2023 296398492 Hakimsingh (000000)
SubTotal 1547 1547
19 DATIA MP-04-002-115-002/175
(KHADRAVANI) 		1704002115NRG24260920230101788 27/09/2023 arun 1704002115WL006124 arun 00415 SBIN0030170 1326 1326 Processed 09/11/2023 296398492 arun (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-004-001/114
(HINOTIYA) 		1704002004NRG24270920230102191 27/09/2023 Nirbhay singh 1704002004WL006146 Nirbhay singh 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296398492 Nirbhaysingh (000000)
21 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24270920230102215 27/09/2023 panjab yadav 1704002004WL006146 panjab yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296398492 panjabyadav (000000)
22 DATIA MP-04-002-004-001/245
(HINOTIYA) 		1704002004NRG24270920230102217 27/09/2023 Hari om 1704002004WL006146 Hari om 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296398492 Hariom (000000)
23 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24270920230102218 27/09/2023 Rajesh yadav 1704002004WL006146 Rajesh yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296398492 Rajeshyadav (000000)
24 DATIA MP-04-002-004-001/267
(HINOTIYA) 		1704002004NRG24270920230102225 27/09/2023 Darogi yadav 1704002004WL006146 Darogi yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296398492 Darogiyadav (000000)
SubTotal 6300 6300
25 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG24270920230102062 27/09/2023 SHYAMLAL 1704002116WL006141 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398492 SHYAMLAL (000000)
SubTotal 1326 1326
Total 31989 31989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270923FTO_292693 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_270923FTO_292693 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_270923FTO_292693 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2652
4 DATIA MP1704002_270923FTO_292693 Central Bank Of India CBIN0281424 DATIA 1260
5 DATIA MP1704002_270923FTO_292693 Punjab National Bank PUNB0059700 BASAI 1105
6 DATIA MP1704002_270923FTO_292693 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
7 DATIA MP1704002_270923FTO_292693 Punjab National Bank PUNB0130000 GORAGHAT 2652
8 DATIA MP1704002_270923FTO_292693 Punjab National Bank PUNB0138500 DHIRPURA 1224
9 DATIA MP1704002_270923FTO_292693 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
10 DATIA MP1704002_270923FTO_292693 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
11 DATIA MP1704002_270923FTO_292693 State Bank of India SBIN0004542 ADB DATIA 1989
12 DATIA MP1704002_270923FTO_292693 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1547
13 DATIA MP1704002_270923FTO_292693 State Bank of India SBIN0030170 DINARA 1326
14 DATIA MP1704002_270923FTO_292693 UCO Bank UCBA0001168 SONAGIR 6300
15 DATIA MP1704002_270923FTO_292693 India Post Payments Bank IPOS0000001 Shivpuri 1326

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