Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040823FTO_203639
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-04-002-110-002/83-A
(PALOTHAR) 		1704002110NRG24030820230069125 04/08/2023 Price parmar 1704002110WL004066 Price parmar 00048 BKID0009067 1326 1326 Processed 10/08/2023 453429097 Priceparmar (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24040820230069207 04/08/2023 Umadevi 1704002059WL004076 Umadevi 00089 CBIN0282317 1326 1326 Processed 10/08/2023 453429097 Umadevi (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24030820230069108 04/08/2023 anil banskar 1704002110WL004066 anil banskar 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 anilbanskar (000000)
4 DATIA MP-04-002-110-002/302
(PALOTHAR) 		1704002110NRG24030820230069117 04/08/2023 shubam ahirwar 1704002110WL004066 shubam ahirwar 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 shubamahirwar (000000)
5 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24030820230069118 04/08/2023 sachin ahirwar 1704002110WL004066 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 sachinahirwar (000000)
6 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24030820230069119 04/08/2023 Mangal singh pal 1704002110WL004066 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 Mangalsinghpal (000000)
7 DATIA MP-04-002-110-002/4
(PALOTHAR) 		1704002110NRG24030820230069120 04/08/2023 rahul ahirwar 1704002110WL004066 rahul ahirwar 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 rahulahirwar (000000)
8 DATIA MP-04-002-110-002/57-A
(PALOTHAR) 		1704002110NRG24030820230069121 04/08/2023 Gopal ahirwar 1704002110WL004066 Gopal ahirwar 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 Gopalahirwar (000000)
9 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24030820230069122 04/08/2023 jashwant pal 1704002110WL004066 jashwant pal 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453429097 jashwantpal (000000)
SubTotal 9282 9282
10 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24030820230069112 04/08/2023 Vinita 1704002110WL004066 Vinita 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453429097 Vinita (000000)
11 DATIA MP-04-002-116-001/291
(SANORA) 		1704002116NRG24040820230069380 04/08/2023 sonu 1704002116WL004085 sonu 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453429097 sonu (000000)
12 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24040820230069451 04/08/2023 suresh kumar 1704002117WL004089 suresh kumar 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453429097 sureshkumar (000000)
13 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24040820230069472 04/08/2023 PREMBAI 1704002117WL004089 PREMBAI 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453429097 PREMBAI (000000)
SubTotal 5304 5304
14 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24030820230069126 04/08/2023 abhisek 1704002110WL004066 abhisek 00415 SBIN0004542 1326 1326 Processed 10/08/2023 453429097 abhisek (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-059-002/226
(KUSAULI) 		1704002059NRG24040820230069210 04/08/2023 SOMAVALA 1704002059WL004076 SOMAVALA 00415 SBIN0030098 1326 1326 Processed 10/08/2023 453429097 SOMAVALA (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24040820230069370 04/08/2023 Bhrat 1704002116WL004085 Bhrat 00415 SBIN0030248 1326 1326 Processed 10/08/2023 453429097 Bhrat (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24040820230069304 04/08/2023 Ishwer dayal 1704002004WL004079 Ishwer dayal 00462 UCBA0001168 1326 1326 Processed 10/08/2023 453429097 Ishwerdayal (000000)
18 DATIA MP-04-002-021-001/573
(SITAPUR) 		1704002021NRG24040820230069505 04/08/2023 Gorishanker 1704002021WL004097 Gorishanker 00462 UCBA0001168 1326 1326 Processed 10/08/2023 453429097 Gorishanker (000000)
SubTotal 2652 2652
19 DATIA MP-04-002-114-001/392
(BILONI) 		1704002114NRG24020820230068684 04/08/2023 Niraj kewat 1704002114WL004031 Niraj kewat 00462 UCBA0002986 1105 1105 Processed 10/08/2023 453429097 Nirajkewat (000000)
SubTotal 1105 1105
20 DATIA MP-04-002-025-003/132
(JONHAR) 		1704002025NRG24030820230069141 04/08/2023 Patiram 1704002025WL004071 Patiram 00688 FINO0001001 2431 2431 Processed 11/08/2023 453429097 Patiram (000000)
21 DATIA MP-04-002-025-003/137
(JONHAR) 		1704002025NRG24030820230069142 04/08/2023 Mahesh 1704002025WL004071 Mahesh 00688 FINO0001001 2652 2652 Processed 11/08/2023 453429097 Mahesh (000000)
SubTotal 5083 5083
22 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24040820230069465 04/08/2023 Ajay ahirwar 1704002117WL004089 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429097 Ajayahirwar (000000)
SubTotal 1326 1326
23 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG24040820230069354 04/08/2023 SHYAMLAL 1704002116WL004085 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453429097 SHYAMLAL (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040823FTO_203639 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_040823FTO_203639 Central Bank Of India CBIN0282317 DURSADA 1326
3 DATIA MP1704002_040823FTO_203639 IDBI Bank IBKL0001630 Datia 9282
4 DATIA MP1704002_040823FTO_203639 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
5 DATIA MP1704002_040823FTO_203639 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_040823FTO_203639 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
7 DATIA MP1704002_040823FTO_203639 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_040823FTO_203639 UCO Bank UCBA0001168 SONAGIR 2652
9 DATIA MP1704002_040823FTO_203639 UCO Bank UCBA0002986 DATIA 1105
10 DATIA MP1704002_040823FTO_203639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
11 DATIA MP1704002_040823FTO_203639 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 DATIA MP1704002_040823FTO_203639 India Post Payments Bank IPOS0000001 Shivpuri 1326

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