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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220423FTO_15131
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-04-002-042-004/243
(NADAI) 		1704002042NRG24210420230001077 22/04/2023 SEMKI PAL 1704002042WL000055 SEMKI PAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 646082556 SEMKIPAL (000000)
2 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24210420230001079 22/04/2023 SANTOSH DANGI 1704002042WL000055 SANTOSH DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 646082556 SANTOSHDANGI (000000)
3 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24210420230001088 22/04/2023 JAYDEBI 1704002042WL000055 JAYDEBI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 646082556 JAYDEBI (000000)
4 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24210420230001087 22/04/2023 RAMESH 1704002042WL000055 RAMESH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 646082556 RAMESH (000000)
SubTotal 4896 4896
5 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24210420230001082 22/04/2023 brejkuvar 1704002042WL000055 brejkuvar 00176 IDIB000D535 1224 1224 Processed 12/05/2023 646082556 brejkuvar (000000)
6 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24210420230001085 22/04/2023 Achhelal 1704002042WL000055 Achhelal 00176 IDIB000D535 1224 1224 Processed 12/05/2023 646082556 Achhelal (000000)
SubTotal 2448 2448
7 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24210420230000968 22/04/2023 BHARTI 1704002089WL000053 BHARTI 00354 PUNB0758900 884 884 Processed 13/05/2023 646082556 BHARTI (000000)
8 DATIA MP-04-002-089-002/198
(KATILI) 		1704002089NRG24210420230000969 22/04/2023 bhikamsingh 1704002089WL000053 bhikamsingh 00354 PUNB0758900 884 884 Processed 13/05/2023 646082556 bhikamsingh (000000)
9 DATIA MP-04-002-089-002/198-A
(KATILI) 		1704002089NRG24210420230000971 22/04/2023 PAPPAN 1704002089WL000053 PAPPAN 00354 PUNB0758900 884 884 Processed 13/05/2023 646082556 PAPPAN (000000)
10 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24210420230000980 22/04/2023 Geeta 1704002089WL000053 Geeta 00354 PUNB0758900 884 884 Processed 13/05/2023 646082556 Geeta (000000)
SubTotal 3536 3536
11 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24200420230000855 22/04/2023 Abhishek yadav 1704002074WL000042 Abhishek yadav 00415 SBIN0004542 1020 1020 Processed 12/05/2023 646082556 Abhishekyadav (000000)
12 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24200420230000856 22/04/2023 BHAGIRATH KUSHWAHA 1704002074WL000042 BHAGIRATH KUSHWAHA 00415 SBIN0004542 1224 1224 Processed 12/05/2023 646082556 BHAGIRATHKUSHWAHA (000000)
SubTotal 2244 2244
13 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24200420230000865 22/04/2023 Sudha 1704002074WL000042 Sudha 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646082556 Sudha (000000)
14 DATIA MP-04-002-074-004/182
(RAJAPUR) 		1704002074NRG24200420230000868 22/04/2023 Bidya Devi 1704002074WL000042 Bidya Devi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646082556 BidyaDevi (000000)
15 DATIA MP-04-002-074-004/187
(RAJAPUR) 		1704002074NRG24200420230000872 22/04/2023 DINESH RAI 1704002074WL000042 DINESH RAI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 DINESHRAI (000000)
16 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24200420230000873 22/04/2023 SUNEEL 1704002074WL000042 SUNEEL 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 SUNEEL (000000)
17 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24200420230000876 22/04/2023 BHAGGU 1704002074WL000042 BHAGGU 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646082556 BHAGGU (000000)
18 DATIA MP-04-002-074-004/192
(RAJAPUR) 		1704002074NRG24200420230000878 22/04/2023 KHARGO KUSHWAHA 1704002074WL000042 KHARGO KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 KHARGOKUSHWAHA (000000)
19 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24200420230000880 22/04/2023 manju 1704002074WL000042 manju 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646082556 manju (000000)
20 DATIA MP-04-002-074-004/205
(RAJAPUR) 		1704002074NRG24200420230000881 22/04/2023 radhaballab 1704002074WL000042 radhaballab 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 radhaballab (000000)
21 DATIA MP-04-002-074-004/209
(RAJAPUR) 		1704002074NRG24200420230000883 22/04/2023 HARIHAR 1704002074WL000042 HARIHAR 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646082556 HARIHAR (000000)
22 DATIA MP-04-002-074-004/213
(RAJAPUR) 		1704002074NRG24200420230000884 22/04/2023 RAMSHRI 1704002074WL000042 RAMSHRI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 RAMSHRI (000000)
23 DATIA MP-04-002-074-004/232
(RAJAPUR) 		1704002074NRG24200420230000886 22/04/2023 PRINCE RAI 1704002074WL000042 PRINCE RAI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 PRINCERAI (000000)
24 DATIA MP-04-002-074-004/246
(RAJAPUR) 		1704002074NRG24200420230000889 22/04/2023 kalicharan patwa 1704002074WL000042 kalicharan patwa 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646082556 kalicharanpatwa (000000)
SubTotal 13668 13668
Total 26792 26792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220423FTO_15131 Central Bank Of India CBIN0282317 DURSADA 4896
2 DATIA MP1704002_220423FTO_15131 Indian Bank IDIB000D535 DATIA 2448
3 DATIA MP1704002_220423FTO_15131 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3536
4 DATIA MP1704002_220423FTO_15131 State Bank of India SBIN0004542 ADB DATIA 2244
5 DATIA MP1704002_220423FTO_15131 India Post Payments Bank IPOS0000001 Datia 13668

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