Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120623APB_FTO_86145
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-04-002-083-001/123
(CHIRULA) 		1704002083NRG24120620230024555 12/06/2023 Radha 1704002083WL001302 Radha 00045 BARB0DATIAX 1326 1326 Processed 16/06/2023 383621790 Radha BANK OF BARODA(606985)
2 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24120620230024501 12/06/2023 Suneeta kewat 1704002083WL001297 Suneeta kewat 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Suneetakewat BANK OF BARODA(606985)
3 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24120620230024502 12/06/2023 Ashok 1704002083WL001297 Ashok 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Ashok BANK OF BARODA(606985)
4 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24120620230024503 12/06/2023 Dropati 1704002083WL001297 Dropati 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Dropati BANK OF BARODA(606985)
5 DATIA MP-04-002-083-001/487
(CHIRULA) 		1704002083NRG24120620230024509 12/06/2023 Umesh dubey 1704002083WL001299 Umesh dubey 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Umeshdubey BANK OF BARODA(606985)
6 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24120620230024504 12/06/2023 Badam pal 1704002083WL001297 Badam pal 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Badampal BANK OF BARODA(606985)
7 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24120620230024505 12/06/2023 Bhagvati pal 1704002083WL001297 Bhagvati pal 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Bhagvatipal BANK OF BARODA(606985)
8 DATIA MP-04-002-083-001/545
(CHIRULA) 		1704002083NRG24120620230024513 12/06/2023 Mayaram kewat 1704002083WL001299 Mayaram kewat 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383621790 Mayaramkewat BANK OF BARODA(606985)
SubTotal 9061 9061
9 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24120620230024557 12/06/2023 Diwarilal ahirwar 1704002083WL001302 Diwarilal ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383621790 Diwarilalahirwar BANK OF INDIA(508505)
10 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24120620230024558 12/06/2023 Meenu ahirwar 1704002083WL001302 Meenu ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383621790 Meenuahirwar BANK OF INDIA(508505)
11 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24120620230024559 12/06/2023 Sukhnandan ahirwar 1704002083WL001302 Sukhnandan ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383621790 Sukhnandanahirwar IDBI BANK(607095)
12 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24120620230024562 12/06/2023 Neeraj ahirwar 1704002083WL001302 Neeraj ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383621790 Neerajahirwar BANK OF INDIA(508505)
13 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24120620230024521 12/06/2023 Sunita pal 1704002083WL001299 Sunita pal 00048 BKID0009067 221 221 Processed 16/06/2023 383621790 Sunitapal BANK OF INDIA(508505)
14 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24120620230024563 12/06/2023 Shanti ahirwar 1704002083WL001302 Shanti ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383621790 Shantiahirwar BANK OF INDIA(508505)
15 DATIA MP-04-002-083-001/595-A
(CHIRULA) 		1704002083NRG24120620230024566 12/06/2023 Arti ahirwar 1704002083WL001302 Arti ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383621790 Artiahirwar BANK OF INDIA(508505)
16 DATIA MP-04-002-083-001/595-A
(CHIRULA) 		1704002083NRG24120620230024565 12/06/2023 Sukhdevi ahirwar 1704002083WL001302 Sukhdevi ahirwar 00048 BKID0009067 1326 1326 Rejected 16/06/2023 383621790 Aadhaar Number not Mapped to Account Number
SubTotal 9503 9503
17 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24120620230024560 12/06/2023 Rubi ahirwar 1704002083WL001302 Rubi ahirwar 00165 IBKL0001630 1326 1326 Processed 16/06/2023 383621790 Rubiahirwar IDBI BANK(607095)
SubTotal 1326 1326
18 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24120620230024507 12/06/2023 Suman kewat 1704002083WL001298 Suman kewat 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Sumankewat PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24120620230024508 12/06/2023 Summer kewat 1704002083WL001298 Summer kewat 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Summerkewat PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24120620230024510 12/06/2023 Johan Singh yadav 1704002083WL001299 Johan Singh yadav 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-083-001/537
(CHIRULA) 		1704002083NRG24120620230024511 12/06/2023 Chaya yadav 1704002083WL001299 Chaya yadav 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Chayayadav BANK OF BARODA(606985)
22 DATIA MP-04-002-083-001/539
(CHIRULA) 		1704002083NRG24120620230024512 12/06/2023 Anguri 1704002083WL001299 Anguri 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Anguri PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24120620230024515 12/06/2023 Manju kewat 1704002083WL001299 Manju kewat 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Manjukewat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24120620230024514 12/06/2023 Moti bai kewat 1704002083WL001299 Moti bai kewat 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Motibaikewat PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24120620230024516 12/06/2023 Mamta rai 1704002083WL001299 Mamta rai 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Mamtarai STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-083-001/551-A
(CHIRULA) 		1704002083NRG24120620230024517 12/06/2023 Devidyal kewat 1704002083WL001299 Devidyal kewat 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Devidyalkewat BANK OF BARODA(606985)
27 DATIA MP-04-002-083-001/552
(CHIRULA) 		1704002083NRG24120620230024518 12/06/2023 Satendra kewat 1704002083WL001299 Satendra kewat 00354 PUNB0193500 1105 1105 Processed 16/06/2023 383621790 Satendrakewat PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG24120620230024519 12/06/2023 Laxmi narayan kewat 1704002083WL001299 Laxmi narayan kewat 00354 PUNB0193500 221 221 Processed 16/06/2023 383621790 Laxminarayankewat BANK OF BARODA(606985)
29 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG24120620230024520 12/06/2023 Muliya 1704002083WL001299 Muliya 00354 PUNB0193500 221 221 Processed 16/06/2023 383621790 Muliya BANK OF BARODA(606985)
30 DATIA MP-04-002-083-001/585
(CHIRULA) 		1704002083NRG24120620230024523 12/06/2023 Munim kewat 1704002083WL001299 Munim kewat 00354 PUNB0193500 221 221 Processed 16/06/2023 383621790 Munimkewat BANK OF BARODA(606985)
31 DATIA MP-04-002-083-001/585
(CHIRULA) 		1704002083NRG24120620230024524 12/06/2023 Rekha kewat 1704002083WL001299 Rekha kewat 00354 PUNB0193500 221 221 Processed 16/06/2023 383621790 Rekhakewat PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
32 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24120620230024500 12/06/2023 Kallu kewat 1704002083WL001297 Kallu kewat 00415 SBIN0004542 1105 1105 Processed 16/06/2023 383621790 Kallukewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 DATIA MP-04-002-011-002/207
(RAWARI) 		1704002011NRG24120620230024383 12/06/2023 RAJEEV YADAV 1704002011WL001294 RAJEEV YADAV 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621790 RAJEEVYADAV UCO BANK(607066)
SubTotal 1326 1326
34 DATIA MP-04-002-083-001/576
(CHIRULA) 		1704002083NRG24120620230024522 12/06/2023 Manish kewat 1704002083WL001299 Manish kewat 00468 UBIN0567001 221 221 Processed 16/06/2023 383621790 Manishkewat BANK OF INDIA(508505)
SubTotal 221 221
35 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24120620230024554 12/06/2023 Rahul 1704002083WL001302 Rahul 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383621790 Rahul BANK OF BARODA(606985)
36 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24120620230024556 12/06/2023 Mithla 1704002083WL001302 Mithla 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383621790 Mithla BANK OF INDIA(508505)
37 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24120620230024561 12/06/2023 Gita 1704002083WL001302 Gita 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383621790 Gita BANK OF INDIA(508505)
38 DATIA MP-04-002-083-001/81
(CHIRULA) 		1704002083NRG24120620230024567 12/06/2023 Chenu ahirwar 1704002083WL001302 Chenu ahirwar 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383621790 Chenuahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120623APB_FTO_86145 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9061
2 DATIA MP1704002_120623APB_FTO_86145 Bank of India BKID0009067 DATIA 9503
3 DATIA MP1704002_120623APB_FTO_86145 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_120623APB_FTO_86145 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11934
5 DATIA MP1704002_120623APB_FTO_86145 State Bank of India SBIN0004542 ADB DATIA 1105
6 DATIA MP1704002_120623APB_FTO_86145 UCO Bank UCBA0001168 SONAGIR 1326
7 DATIA MP1704002_120623APB_FTO_86145 Union Bank of India UBIN0567001 DATIA 221
8 DATIA MP1704002_120623APB_FTO_86145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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