Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121023FTO_315413
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-04-002-044-002/256
(SUJED) 		1704002044NRG24121020230112071 12/10/2023 ram rati prajapati 1704002044WL006736 ram rati prajapati 00089 CBIN0282317 3094 3094 Processed 08/11/2023 285342295 ramratiprajapati (000000)
SubTotal 3094 3094
2 DATIA MP-04-002-044-002/251
(SUJED) 		1704002044NRG24121020230112070 12/10/2023 mohar singh valmik 1704002044WL006735 mohar singh valmik 00354 PUNB0193500 3094 3094 Processed 09/11/2023 285342295 moharsinghvalmik (000000)
SubTotal 3094 3094
3 DATIA MP-04-002-044-002/251
(SUJED) 		1704002044NRG24121020230112069 12/10/2023 ranjeet balmik 1704002044WL006735 ranjeet balmik 00354 PUNB0797100 3094 3094 Processed 09/11/2023 285342295 ranjeetbalmik (000000)
SubTotal 3094 3094
4 DATIA MP-05-003-069-001/209
() 		1705003068NRG24091020230904095 12/10/2023 sonam 1705003068WL031952 sonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 sonam (000000)
5 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24091020230904096 12/10/2023 vinod 1705003068WL031952 vinod 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 vinod (000000)
6 DATIA MP-05-003-069-001/216
() 		1705003068NRG24091020230904102 12/10/2023 Sobran Baghel 1705003068WL031952 Sobran Baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 SobranBaghel (000000)
7 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24091020230904103 12/10/2023 Anguri 1705003068WL031952 Anguri 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Anguri (000000)
8 DATIA MP-05-003-069-001/217
() 		1705003068NRG24091020230904104 12/10/2023 Dipti rawat 1705003068WL031952 Dipti rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Diptirawat (000000)
9 DATIA MP-05-003-069-001/218
() 		1705003068NRG24091020230904105 12/10/2023 Nisha Pal 1705003068WL031952 Nisha Pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 NishaPal (000000)
10 DATIA MP-05-003-069-001/219
() 		1705003068NRG24091020230904106 12/10/2023 Rani Pal 1705003068WL031952 Rani Pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 RaniPal (000000)
11 DATIA MP-05-003-069-001/220
() 		1705003068NRG24091020230904107 12/10/2023 Ausha Devi 1705003068WL031952 Ausha Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 AushaDevi (000000)
12 DATIA MP-05-003-069-001/221
() 		1705003068NRG24091020230904108 12/10/2023 Sandhya Rawat 1705003068WL031952 Sandhya Rawat 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
13 DATIA MP-05-003-069-001/222
() 		1705003068NRG24091020230904109 12/10/2023 Vimla 1705003068WL031952 Vimla 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
14 DATIA MP-05-003-069-001/223
() 		1705003068NRG24091020230904110 12/10/2023 Ghamandi 1705003068WL031952 Ghamandi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Ghamandi (000000)
15 DATIA MP-05-003-069-001/224
() 		1705003068NRG24091020230904111 12/10/2023 Suresh pal 1705003068WL031952 Suresh pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Sureshpal (000000)
16 DATIA MP-05-003-069-001/225
() 		1705003068NRG24091020230904112 12/10/2023 Ghansundar 1705003068WL031952 Ghansundar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Ghansundar (000000)
17 DATIA MP-05-003-069-001/226
() 		1705003068NRG24091020230904113 12/10/2023 Parvat Pal 1705003068WL031952 Parvat Pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 ParvatPal (000000)
18 DATIA MP-05-003-069-001/227
() 		1705003068NRG24091020230904114 12/10/2023 kasturi 1705003068WL031952 kasturi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 kasturi (000000)
19 DATIA MP-05-003-069-001/228
() 		1705003068NRG24091020230904115 12/10/2023 Balram 1705003068WL031952 Balram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Balram (000000)
20 DATIA MP-05-003-069-001/228-A
() 		1705003068NRG24091020230904116 12/10/2023 Mohan singh 1705003068WL031952 Mohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Mohansingh (000000)
21 DATIA MP-05-003-069-001/229
() 		1705003068NRG24091020230904117 12/10/2023 sapna 1705003068WL031952 sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 sapna (000000)
22 DATIA MP-05-003-069-001/230
() 		1705003068NRG24091020230904118 12/10/2023 jamitri 1705003068WL031952 jamitri 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 jamitri (000000)
23 DATIA MP-05-003-069-001/231
() 		1705003068NRG24091020230904071 12/10/2023 savitri 1705003068WL031951 savitri 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 savitri (000000)
24 DATIA MP-05-003-069-001/232
() 		1705003068NRG24091020230904072 12/10/2023 Harko pal 1705003068WL031951 Harko pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Harkopal (000000)
25 DATIA MP-05-003-069-001/233
() 		1705003068NRG24091020230904073 12/10/2023 meera 1705003068WL031951 meera 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 meera (000000)
26 DATIA MP-05-003-069-001/234
() 		1705003068NRG24091020230904074 12/10/2023 mahavati 1705003068WL031951 mahavati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 mahavati (000000)
27 DATIA MP-05-003-069-001/235
() 		1705003068NRG24091020230904075 12/10/2023 vijayram 1705003068WL031951 vijayram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 vijayram (000000)
28 DATIA MP-05-003-069-001/236
() 		1705003068NRG24091020230904076 12/10/2023 Jahendra 1705003068WL031951 Jahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Jahendra (000000)
29 DATIA MP-05-003-069-001/237
() 		1705003068NRG24091020230904077 12/10/2023 kallu 1705003068WL031951 kallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 kallu (000000)
30 DATIA MP-05-003-069-001/238
() 		1705003068NRG24091020230904078 12/10/2023 Brajesh Rawat 1705003068WL031951 Brajesh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 BrajeshRawat (000000)
31 DATIA MP-05-003-069-001/239
() 		1705003068NRG24091020230904079 12/10/2023 Neeraj 1705003068WL031951 Neeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Neeraj (000000)
32 DATIA MP-05-003-069-001/240
() 		1705003068NRG24091020230904080 12/10/2023 Karan Singh pal 1705003068WL031951 Karan Singh pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 KaranSinghpal (000000)
33 DATIA MP-05-003-069-001/242
() 		1705003068NRG24091020230904081 12/10/2023 Rampal 1705003068WL031951 Rampal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Rampal (000000)
34 DATIA MP-05-003-069-001/243
() 		1705003068NRG24091020230904082 12/10/2023 Shelendra Rawat 1705003068WL031951 Shelendra Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 ShelendraRawat (000000)
35 DATIA MP-05-003-069-001/244
() 		1705003068NRG24091020230904083 12/10/2023 Urmila 1705003068WL031951 Urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Urmila (000000)
36 DATIA MP-05-003-069-001/246
() 		1705003068NRG24091020230904084 12/10/2023 Anjana 1705003068WL031951 Anjana 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Anjana (000000)
37 DATIA MP-05-003-069-001/247-A
() 		1705003068NRG24091020230904085 12/10/2023 parvati 1705003068WL031951 parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 parvati (000000)
38 DATIA MP-05-003-069-001/247-B
() 		1705003068NRG24091020230904086 12/10/2023 Chatursingh 1705003068WL031951 Chatursingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Chatursingh (000000)
39 DATIA MP-05-003-069-001/248
() 		1705003068NRG24091020230904087 12/10/2023 uttam Singh 1705003068WL031951 uttam Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 uttamSingh (000000)
40 DATIA MP-05-003-069-001/249
() 		1705003068NRG24091020230904088 12/10/2023 Nirbhay 1705003068WL031951 Nirbhay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Nirbhay (000000)
41 DATIA MP-05-003-069-001/250
() 		1705003068NRG24091020230904089 12/10/2023 makhan singh 1705003068WL031951 makhan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 makhansingh (000000)
42 DATIA MP-05-003-069-001/251
() 		1705003068NRG24091020230904090 12/10/2023 Rajesh 1705003068WL031951 Rajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Rajesh (000000)
43 DATIA MP-05-003-069-001/252
() 		1705003068NRG24091020230904091 12/10/2023 ramvati 1705003068WL031951 ramvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 ramvati (000000)
44 DATIA MP-05-003-069-001/253
() 		1705003068NRG24091020230904092 12/10/2023 Girwar 1705003068WL031951 Girwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 Girwar (000000)
45 DATIA MP-05-003-069-001/254
() 		1705003068NRG24091020230904093 12/10/2023 Raghvendra Singh 1705003068WL031951 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 RaghvendraSingh (000000)
46 DATIA MP-05-003-069-001/332
() 		1705003068NRG24091020230904094 12/10/2023 savo 1705003068WL031951 savo 00688 FINO0001446 1326 1326 Processed 08/11/2023 285342295 savo (000000)
SubTotal 57018 57018
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121023FTO_315413 Central Bank Of India CBIN0282317 DURSADA 3094
2 DATIA MP1704002_121023FTO_315413 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3094
3 DATIA MP1704002_121023FTO_315413 Punjab National Bank PUNB0797100 BHANDER 3094
4 DATIA MP1704002_121023FTO_315413 Fino Payments Bank Ltd FINO0001446 MP RO 57018

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