Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_161223FTO_395026
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-04-002-085-004/281
(TAGA) 		1704002085NRG24161220230151775 16/12/2023 atmaram 1704002085WL008907 atmaram 00048 BKID0009067 1326 1326 Processed 11/03/2024 643920224 atmaram (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24161220231156791 16/12/2023 YOGENDRA 1705003037WL039596 YOGENDRA 00078 CNRB0017751 1326 1326 Rejected 11/03/2024 643920224 Account closed
3 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24161220231156794 16/12/2023 Pooja 1705003037WL039596 Pooja 00078 CNRB0017751 1326 1326 Processed 11/03/2024 643920224 Pooja (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24161220230151837 16/12/2023 sanjay 1704002007WL008911 sanjay 00176 IDIB000D535 1326 1326 Processed 11/03/2024 643920224 sanjay (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24161220230151832 16/12/2023 virend 1704002007WL008910 virend 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 virend (000000)
6 DATIA MP-04-002-007-001/892-A
(GHUGHSI) 		1704002007NRG24161220230151845 16/12/2023 Sunita pal 1704002007WL008912 Sunita pal 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 Sunitapal (000000)
7 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24161220230151846 16/12/2023 Rambai 1704002007WL008912 Rambai 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 Rambai (000000)
8 DATIA MP-04-002-007-001/921
(GHUGHSI) 		1704002007NRG24161220230151860 16/12/2023 Lata 1704002007WL008913 Lata 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 Lata (000000)
9 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24161220230151841 16/12/2023 Manjesh 1704002007WL008911 Manjesh 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 Manjesh (000000)
10 DATIA MP-04-002-008-001/114
(HIDORA) 		1704002008NRG24151220230151298 16/12/2023 HARNAM SINGH 1704002008WL008881 HARNAM SINGH 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 HARNAMSINGH (000000)
11 DATIA MP-04-002-008-001/120-A
(HIDORA) 		1704002008NRG24151220230151299 16/12/2023 MAHENDRA 1704002008WL008881 MAHENDRA 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 MAHENDRA (000000)
12 DATIA MP-04-002-008-001/61
(HIDORA) 		1704002008NRG24151220230151303 16/12/2023 Atbal 1704002008WL008882 Atbal 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 Atbal (000000)
13 DATIA MP-05-003-037-004/25
() 		1705003037NRG24161220231156838 16/12/2023 Beekendra 1705003037WL039596 Beekendra 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643920224 Beekendra (000000)
SubTotal 11934 11934
14 DATIA MP-04-002-001-001/303-D
(PACHOKHARA) 		1704002001NRG24151220230151633 16/12/2023 mukesh rawat 1704002001WL008895 mukesh rawat 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920224 mukeshrawat (000000)
15 DATIA MP-04-002-001-001/32
(PACHOKHARA) 		1704002001NRG24161220230152122 16/12/2023 Harilal Baretha 1704002001WL008932 Harilal Baretha 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920224 HarilalBaretha (000000)
16 DATIA MP-04-002-001-001/35-A
(PACHOKHARA) 		1704002001NRG24161220230152124 16/12/2023 Ravi Patawa 1704002001WL008932 Ravi Patawa 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643920224 RaviPatawa (000000)
SubTotal 3978 3978
17 DATIA MP-04-002-085-004/280
(TAGA) 		1704002085NRG24161220230151774 16/12/2023 ashok kushwaha 1704002085WL008907 ashok kushwaha 00415 SBIN0000358 1326 1326 Processed 11/03/2024 643920224 ashokkushwaha (000000)
SubTotal 1326 1326
18 DATIA MP-04-002-059-002/122-A
(KUSAULI) 		1704002059NRG24151220230151548 16/12/2023 Laxmi 1704002059WL008891 Laxmi 00415 SBIN0030098 1326 1326 Processed 11/03/2024 643920224 Laxmi (000000)
SubTotal 1326 1326
19 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24161220231156864 16/12/2023 Dhurv parihar 1705003037WL039596 Dhurv parihar 00415 SBIN0030125 1326 1326 Processed 11/03/2024 643920224 Dhurvparihar (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24161220230151847 16/12/2023 ramhet 1704002007WL008912 ramhet 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 ramhet (000000)
21 DATIA MP-04-002-007-001/903
(GHUGHSI) 		1704002007NRG24161220230151840 16/12/2023 Sudhama 1704002007WL008911 Sudhama 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Sudhama (000000)
22 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24161220230151851 16/12/2023 Pawan 1704002007WL008913 Pawan 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Pawan (000000)
23 DATIA MP-04-002-007-001/906
(GHUGHSI) 		1704002007NRG24161220230151852 16/12/2023 birajkishor 1704002007WL008913 birajkishor 00688 FINO0001446 1105 1105 Processed 11/03/2024 643920224 birajkishor (000000)
24 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24151220230151507 16/12/2023 Kappori pal 1704002117WL008888 Kappori pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Kapporipal (000000)
25 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24151220230151508 16/12/2023 Anitapal 1704002117WL008888 Anitapal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Anitapal (000000)
26 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24151220230151511 16/12/2023 Bharti 1704002117WL008888 Bharti 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Bharti (000000)
27 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24151220230151516 16/12/2023 Syamlal kushwaha 1704002117WL008888 Syamlal kushwaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Syamlalkushwaha (000000)
28 DATIA MP-04-002-117-001/332
(NUNVAHA) 		1704002117NRG24151220230151524 16/12/2023 shardha devi 1704002117WL008888 shardha devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 shardhadevi (000000)
29 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24151220230151526 16/12/2023 Ajay ahirwar 1704002117WL008888 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Ajayahirwar (000000)
30 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24161220231156839 16/12/2023 Kheru jatav 1705003037WL039596 Kheru jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Kherujatav (000000)
31 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24161220231156853 16/12/2023 Gopal 1705003037WL039596 Gopal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920224 Gopal (000000)
SubTotal 15691 15691
32 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24161220230151842 16/12/2023 Sovran 1704002007WL008911 Sovran 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643920224 Sovran (000000)
33 DATIA MP-05-003-037-004/4-B
() 		1705003037NRG24161220231156857 16/12/2023 Lakhapati 1705003037WL039596 Lakhapati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643920224 Lakhapati (000000)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_161223FTO_395026 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_161223FTO_395026 Canara Bank CNRB0017751 DATIA II 2652
3 DATIA MP1704002_161223FTO_395026 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_161223FTO_395026 Punjab National Bank PUNB0059900 BARONI KHURD 11934
5 DATIA MP1704002_161223FTO_395026 Punjab National Bank PUNB0130000 GORAGHAT 3978
6 DATIA MP1704002_161223FTO_395026 State Bank of India SBIN0000358 DATIA 1326
7 DATIA MP1704002_161223FTO_395026 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
8 DATIA MP1704002_161223FTO_395026 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
9 DATIA MP1704002_161223FTO_395026 Fino Payments Bank Ltd FINO0001446 MP RO 15691
10 DATIA MP1704002_161223FTO_395026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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