Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040923FTO_250062
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-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24040920230087462 04/09/2023 Radhika sharan 1704002050WL005245 Radhika sharan 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161734208 Radhikasharan (000000)
2 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24040920230087468 04/09/2023 bhajju 1704002050WL005245 bhajju 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161734208 bhajju (000000)
3 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24040920230087472 04/09/2023 Pushpendra pal 1704002050WL005245 Pushpendra pal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161734208 Pushpendrapal (000000)
4 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24040920230087473 04/09/2023 sugar singh 1704002050WL005245 sugar singh 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161734208 sugarsingh (000000)
5 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24040920230087478 04/09/2023 Vikram dangi 1704002050WL005245 Vikram dangi 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161734208 Vikramdangi (000000)
6 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24040920230087486 04/09/2023 Ajay Choubey 1704002050WL005245 Ajay Choubey 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161734208 AjayChoubey (000000)
SubTotal 7956 7956
7 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24030920230087198 04/09/2023 Narayan 1704002080WL005225 Narayan 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161734208 Narayan (000000)
8 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24030920230087204 04/09/2023 Kamal Singh 1704002080WL005225 Kamal Singh 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161734208 KamalSingh (000000)
9 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG24030920230087221 04/09/2023 Devendra sharma 1704002080WL005225 Devendra sharma 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161734208 Devendrasharma (000000)
SubTotal 3978 3978
10 DATIA MP-04-002-052-004/163
(BIDANIYA) 		1704002052NRG24030920230087141 04/09/2023 SUNIL ADIWASHI 1704002052WL005221 SUNIL ADIWASHI 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161734208 SUNILADIWASHI (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-052-004/178
(BIDANIYA) 		1704002052NRG24030920230087146 04/09/2023 Ashok Aadivasi 1704002052WL005221 Ashok Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 AshokAadivasi (000000)
12 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24030920230087147 04/09/2023 Ghanshyam Aadivasi 1704002052WL005221 Ghanshyam Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 GhanshyamAadivasi (000000)
13 DATIA MP-04-002-052-004/180
(BIDANIYA) 		1704002052NRG24030920230087148 04/09/2023 Narendra Aadivasi 1704002052WL005221 Narendra Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 NarendraAadivasi (000000)
14 DATIA MP-04-002-052-004/182
(BIDANIYA) 		1704002052NRG24030920230087149 04/09/2023 Janak Aadivasi 1704002052WL005221 Janak Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 JanakAadivasi (000000)
15 DATIA MP-04-002-052-004/183
(BIDANIYA) 		1704002052NRG24030920230087150 04/09/2023 Raju Aadivasi 1704002052WL005221 Raju Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 RajuAadivasi (000000)
16 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG24030920230087151 04/09/2023 Mahesh Aadivasi 1704002052WL005221 Mahesh Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 MaheshAadivasi (000000)
17 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24030920230087153 04/09/2023 Heera Aadivasi 1704002052WL005221 Heera Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 HeeraAadivasi (000000)
18 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24030920230087154 04/09/2023 Harnarayan Aadivasi 1704002052WL005221 Harnarayan Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 HarnarayanAadivasi (000000)
19 DATIA MP-04-002-052-004/192
(BIDANIYA) 		1704002052NRG24030920230087159 04/09/2023 Kamlesh Aadivasi 1704002052WL005221 Kamlesh Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 KamleshAadivasi (000000)
20 DATIA MP-04-002-052-004/193
(BIDANIYA) 		1704002052NRG24030920230087160 04/09/2023 Reenu Aadivasi 1704002052WL005221 Reenu Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734208 ReenuAadivasi (000000)
SubTotal 13260 13260
21 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24040920230087452 04/09/2023 Ramkesh 1704002050WL005245 Ramkesh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161734208 Ramkesh (000000)
22 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24040920230087453 04/09/2023 Beebati 1704002050WL005245 Beebati 00688 FINO0001446 1326 1326 Processed 12/09/2023 161734208 Beebati (000000)
SubTotal 2652 2652
23 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24040920230087634 04/09/2023 Himmat Singh 1704002040WL005254 Himmat Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734208 HimmatSingh (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040923FTO_250062 Indian Overseas Bank IOBA0002640 DATIA 7956
2 DATIA MP1704002_040923FTO_250062 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
3 DATIA MP1704002_040923FTO_250062 State Bank of India SBIN0004542 ADB DATIA 1326
4 DATIA MP1704002_040923FTO_250062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
5 DATIA MP1704002_040923FTO_250062 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 DATIA MP1704002_040923FTO_250062 India Post Payments Bank IPOS0000001 Gwalior 1326

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