Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_131223FTO_388858
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-04-002-075-001/379
(LARAYTA) 		1704002075NRG24131220230149716 13/12/2023 Rashmi 1704002075WL008773 Rashmi 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120111 Rashmi (000000)
2 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24131220230149724 13/12/2023 Ashok 1704002075WL008773 Ashok 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120111 Ashok (000000)
3 DATIA MP-04-002-080-001/57-A
(DURGAPUR) 		1704002080NRG24131220230149840 13/12/2023 naran 1704002080WL008775 naran 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120111 naran (000000)
4 DATIA MP-04-002-083-001/148
(CHIRULA) 		1704002083NRG24131220230149857 13/12/2023 pritam 1704002083WL008776 pritam 00045 BARB0DATIAX 1459 1459 Processed 01/03/2024 478120111 pritam (000000)
SubTotal 5437 5437
5 DATIA MP-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24121220230148940 13/12/2023 GOPI VERMA 1704002068WL008733 GOPI VERMA 00048 BKID0009067 1547 1547 Processed 01/03/2024 478120111 GOPIVERMA (000000)
6 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24131220230149721 13/12/2023 narendra yadav 1704002075WL008773 narendra yadav 00048 BKID0009067 1326 1326 Processed 01/03/2024 478120111 narendrayadav (000000)
7 DATIA MP-04-002-080-001/43
(DURGAPUR) 		1704002080NRG24131220230149834 13/12/2023 Harkuar 1704002080WL008775 Harkuar 00048 BKID0009067 1326 1326 Processed 01/03/2024 478120111 Harkuar (000000)
SubTotal 4199 4199
8 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24111220230148195 13/12/2023 Munee 1704002007WL008709 Munee 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478120111 Munee (000000)
9 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24111220230148197 13/12/2023 Rambai 1704002007WL008709 Rambai 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478120111 Rambai (000000)
10 DATIA MP-04-002-007-001/921
(GHUGHSI) 		1704002007NRG24091220230147073 13/12/2023 Lata 1704002007WL008633 Lata 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478120111 Lata (000000)
SubTotal 3978 3978
11 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24131220230149882 13/12/2023 Narayan 1704002080WL008777 Narayan 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478120111 Narayan (000000)
12 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24131220230149888 13/12/2023 Kamal Singh 1704002080WL008777 Kamal Singh 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478120111 KamalSingh (000000)
13 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG24131220230149815 13/12/2023 Devendra sharma 1704002080WL008775 Devendra sharma 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478120111 Devendrasharma (000000)
14 DATIA MP-04-002-080-001/46
(DURGAPUR) 		1704002080NRG24131220230149837 13/12/2023 Gangaram 1704002080WL008775 Gangaram 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478120111 Gangaram (000000)
SubTotal 5304 5304
15 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24121220230148936 13/12/2023 neelu goutam 1704002068WL008733 neelu goutam 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120111 neelugoutam (000000)
16 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24121220230148953 13/12/2023 raj unya 1704002068WL008733 raj unya 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120111 rajunya (000000)
17 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24121220230148954 13/12/2023 mahendra kumar gautam 1704002068WL008733 mahendra kumar gautam 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120111 mahendrakumargautam (000000)
18 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG24121220230148964 13/12/2023 rajkumar 1704002068WL008733 rajkumar 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120111 rajkumar (000000)
19 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24121220230148973 13/12/2023 pramod kushwaha 1704002068WL008733 pramod kushwaha 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120111 pramodkushwaha (000000)
20 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24121220230148980 13/12/2023 brijlal pal 1704002068WL008733 brijlal pal 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120111 brijlalpal (000000)
SubTotal 9282 9282
21 DATIA MP-04-002-082-001/94
(GANDHARI) 		1704002082NRG24121220230148763 13/12/2023 pramod sen 1704002082WL008723 pramod sen 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478120111 pramodsen (000000)
SubTotal 1326 1326
22 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24091220230147055 13/12/2023 kamal 1704002007WL008633 kamal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 kamal (000000)
23 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24091220230147058 13/12/2023 Shyamlal 1704002007WL008633 Shyamlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 Shyamlal (000000)
24 DATIA MP-04-002-007-001/903
(GHUGHSI) 		1704002007NRG24091220230147059 13/12/2023 Sudhama 1704002007WL008633 Sudhama 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 Sudhama (000000)
25 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24091220230147061 13/12/2023 Pawan 1704002007WL008633 Pawan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 Pawan (000000)
26 DATIA MP-04-002-007-001/906
(GHUGHSI) 		1704002007NRG24091220230147062 13/12/2023 birajkishor 1704002007WL008633 birajkishor 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 birajkishor (000000)
27 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24091220230147065 13/12/2023 Ramkumar 1704002007WL008633 Ramkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 Ramkumar (000000)
28 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG24091220230147070 13/12/2023 gyani 1704002007WL008633 gyani 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120111 gyani (000000)
SubTotal 9282 9282
29 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24091220230147074 13/12/2023 Sovran 1704002007WL008633 Sovran 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478120111 Sovran (000000)
SubTotal 1326 1326
Total 40134 40134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131223FTO_388858 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5437
2 DATIA MP1704002_131223FTO_388858 Bank of India BKID0009067 DATIA 4199
3 DATIA MP1704002_131223FTO_388858 Punjab National Bank PUNB0059900 BARONI KHURD 3978
4 DATIA MP1704002_131223FTO_388858 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 DATIA MP1704002_131223FTO_388858 Punjab National Bank PUNB0088200 UNNAO 9282
6 DATIA MP1704002_131223FTO_388858 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_131223FTO_388858 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 DATIA MP1704002_131223FTO_388858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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