Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300723FTO_194612
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-04-002-068-001/1312-A
(UNAO) 		1704002068NRG24290720230066220 30/07/2023 VINEEL 1704002068WL003859 VINEEL 00048 BKID0009067 1547 1547 Processed 04/08/2023 324936809 VINEEL (000000)
2 DATIA MP-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24290720230066230 30/07/2023 GOPI VERMA 1704002068WL003859 GOPI VERMA 00048 BKID0009067 1547 1547 Processed 04/08/2023 324936809 GOPIVERMA (000000)
SubTotal 3094 3094
3 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24290720230066295 30/07/2023 vivek yadav 1704002057WL003864 vivek yadav 00089 CBIN0282317 1326 1326 Processed 04/08/2023 324936809 vivekyadav (000000)
4 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24290720230066298 30/07/2023 vivek 1704002057WL003864 vivek 00089 CBIN0282317 1326 1326 Processed 04/08/2023 324936809 vivek (000000)
5 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24290720230066299 30/07/2023 ranjeet yadav 1704002057WL003864 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 04/08/2023 324936809 ranjeetyadav (000000)
6 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24290720230066300 30/07/2023 ishwarvati ishwarvati 1704002057WL003864 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 04/08/2023 324936809 ishwarvatiishwarvati (000000)
7 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24290720230066302 30/07/2023 mahendra pal 1704002057WL003864 mahendra pal 00089 CBIN0282317 1326 1326 Processed 04/08/2023 324936809 mahendrapal (000000)
SubTotal 6630 6630
8 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24290720230066211 30/07/2023 rohit vishvkarma 1704002009WL003857 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 04/08/2023 324936809 rohitvishvkarma (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24300720230066438 30/07/2023 amit prajapati 1704002100WL003885 amit prajapati 00354 PUNB0059700 663 663 Processed 04/08/2023 324936809 amitprajapati (000000)
SubTotal 663 663
10 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24290720230066171 30/07/2023 rachna 1704002009WL003857 rachna 00354 PUNB0059900 1326 1326 Processed 04/08/2023 324936809 rachna (000000)
11 DATIA MP-04-002-009-001/314
(SIJORA) 		1704002009NRG24290720230066202 30/07/2023 Kranti Kushwaha 1704002009WL003857 Kranti Kushwaha 00354 PUNB0059900 221 221 Processed 04/08/2023 324936809 KrantiKushwaha (000000)
12 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24290720230066208 30/07/2023 anant singh visvkarma 1704002009WL003857 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 04/08/2023 324936809 anantsinghvisvkarma (000000)
13 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24290720230066209 30/07/2023 manoj kushwaha 1704002009WL003857 manoj kushwaha 00354 PUNB0059900 1326 1326 Processed 04/08/2023 324936809 manojkushwaha (000000)
14 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24290720230066210 30/07/2023 ramnaresh kushwaha 1704002009WL003857 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 04/08/2023 324936809 ramnareshkushwaha (000000)
SubTotal 5525 5525
15 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24290720230066225 30/07/2023 neelu goutam 1704002068WL003859 neelu goutam 00354 PUNB0088200 1547 1547 Processed 04/08/2023 324936809 neelugoutam (000000)
16 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24290720230066242 30/07/2023 mahendra kumar gautam 1704002068WL003861 mahendra kumar gautam 00354 PUNB0088200 1326 1326 Processed 04/08/2023 324936809 mahendrakumargautam (000000)
17 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24290720230066255 30/07/2023 pramod kushwaha 1704002068WL003861 pramod kushwaha 00354 PUNB0088200 1326 1326 Processed 04/08/2023 324936809 pramodkushwaha (000000)
18 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24290720230066262 30/07/2023 brijlal pal 1704002068WL003861 brijlal pal 00354 PUNB0088200 1326 1326 Processed 04/08/2023 324936809 brijlalpal (000000)
SubTotal 5525 5525
19 DATIA MP-04-002-122-002/28
(RAJPUR) 		1704002122NRG24290720230066409 30/07/2023 kalicharan 1704002122WL003878 kalicharan 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324936809 kalicharan (000000)
20 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24290720230066415 30/07/2023 pukkhan 1704002122WL003881 pukkhan 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324936809 pukkhan (000000)
SubTotal 2652 2652
21 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24290720230066291 30/07/2023 kamal parihar 1704002057WL003864 kamal parihar 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324936809 kamalparihar (000000)
22 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24290720230066293 30/07/2023 pradeep 1704002057WL003864 pradeep 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324936809 pradeep (000000)
23 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24290720230066297 30/07/2023 anku kurmi 1704002057WL003864 anku kurmi 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324936809 ankukurmi (000000)
SubTotal 3978 3978
24 DATIA MP-04-002-009-001/321
(SIJORA) 		1704002009NRG24290720230066207 30/07/2023 Sandhya Devi prajapati 1704002009WL003857 Sandhya Devi prajapati 00415 SBIN0000358 1326 1326 Processed 04/08/2023 324936809 SandhyaDeviprajapati (000000)
SubTotal 1326 1326
25 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24290720230066212 30/07/2023 ravendra rawat 1704002009WL003857 ravendra rawat 00415 SBIN0030248 1326 1326 Processed 04/08/2023 324936809 ravendrarawat (000000)
SubTotal 1326 1326
26 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24290720230066335 30/07/2023 Ishwer dayal 1704002004WL003873 Ishwer dayal 00462 UCBA0001168 1326 1326 Processed 04/08/2023 324936809 Ishwerdayal (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24300720230066500 30/07/2023 Yash Kumar Pal 1704002109WL003890 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936809 YashKumarPal (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24290720230066294 30/07/2023 dilip 1704002057WL003864 dilip 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936809 dilip (000000)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300723FTO_194612 Bank of India BKID0009067 DATIA 3094
2 DATIA MP1704002_300723FTO_194612 Central Bank Of India CBIN0282317 DURSADA 6630
3 DATIA MP1704002_300723FTO_194612 Punjab & Sind Bank PSIB0021154 Datia 1326
4 DATIA MP1704002_300723FTO_194612 Punjab National Bank PUNB0059700 BASAI 663
5 DATIA MP1704002_300723FTO_194612 Punjab National Bank PUNB0059900 BARONI KHURD 5525
6 DATIA MP1704002_300723FTO_194612 Punjab National Bank PUNB0088200 UNNAO 5525
7 DATIA MP1704002_300723FTO_194612 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
8 DATIA MP1704002_300723FTO_194612 Punjab National Bank PUNB0797100 BHANDER 3978
9 DATIA MP1704002_300723FTO_194612 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_300723FTO_194612 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_300723FTO_194612 UCO Bank UCBA0001168 SONAGIR 1326
12 DATIA MP1704002_300723FTO_194612 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 DATIA MP1704002_300723FTO_194612 India Post Payments Bank IPOS0000001 Datia 1326

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