Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031123FTO_343500
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-04-002-113-001/13-D
(UDGUVA) 		1704002113NRG24031120230128066 03/11/2023 brajkishor ahirwar 1704002113WL007732 brajkishor ahirwar 00048 BKID0009067 1105 1105 Processed 02/01/2024 332817435 brajkishorahirwar (000000)
2 DATIA MP-04-002-113-001/255-A
(UDGUVA) 		1704002113NRG24031120230128077 03/11/2023 dipu ahirwar 1704002113WL007732 dipu ahirwar 00048 BKID0009067 1105 1105 Processed 02/01/2024 332817435 dipuahirwar (000000)
3 DATIA MP-04-002-113-001/255-B
(UDGUVA) 		1704002113NRG24031120230128078 03/11/2023 vivek ahirwar 1704002113WL007732 vivek ahirwar 00048 BKID0009067 1105 1105 Processed 02/01/2024 332817435 vivekahirwar (000000)
SubTotal 3315 3315
4 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24021120230127654 03/11/2023 sanjay 1704002007WL007701 sanjay 00176 IDIB000D535 1326 1326 Processed 02/01/2024 332817435 sanjay (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24021120230127726 03/11/2023 Santosh 1704002007WL007704 Santosh 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332817435 Santosh (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24021120230127697 03/11/2023 virend 1704002007WL007702 virend 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 virend (000000)
7 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24021120230127655 03/11/2023 peheld 1704002007WL007701 peheld 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 peheld (000000)
8 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24021120230127700 03/11/2023 Sayra 1704002007WL007702 Sayra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Sayra (000000)
9 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24021120230127707 03/11/2023 Munee 1704002007WL007702 Munee 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Munee (000000)
10 DATIA MP-04-002-007-001/892-A
(GHUGHSI) 		1704002007NRG24021120230127708 03/11/2023 Sunita pal 1704002007WL007702 Sunita pal 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Sunitapal (000000)
11 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24021120230127714 03/11/2023 Rambai 1704002007WL007703 Rambai 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Rambai (000000)
12 DATIA MP-04-002-007-001/921
(GHUGHSI) 		1704002007NRG24021120230127722 03/11/2023 Lata 1704002007WL007703 Lata 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Lata (000000)
13 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24021120230127723 03/11/2023 Santoshi 1704002007WL007703 Santoshi 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Santoshi (000000)
14 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24021120230127727 03/11/2023 Renu 1704002007WL007704 Renu 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Renu (000000)
15 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24021120230127677 03/11/2023 Manjesh 1704002007WL007701 Manjesh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 Manjesh (000000)
16 DATIA MP-04-002-008-001/120-A
(HIDORA) 		1704002008NRG24021120230127405 03/11/2023 MAHENDRA 1704002008WL007689 MAHENDRA 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332817435 MAHENDRA (000000)
SubTotal 14586 14586
17 DATIA MP-04-002-118-001/225
(GARERA) 		1704002118NRG24031120230127984 03/11/2023 Akhilesh 1704002118WL007727 Akhilesh 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332817435 Akhilesh (000000)
18 DATIA MP-04-002-118-001/231
(GARERA) 		1704002118NRG24031120230127988 03/11/2023 sulekha yadav 1704002118WL007727 sulekha yadav 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332817435 sulekhayadav (000000)
SubTotal 3094 3094
19 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24021120230127728 03/11/2023 Rohit 1704002007WL007704 Rohit 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332817435 Rohit (000000)
20 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24021120230127729 03/11/2023 Rajbhadur 1704002007WL007704 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332817435 Rajbhadur (000000)
21 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24011120230126773 03/11/2023 kabita 1704002105WL007663 kabita 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332817435 kabita (000000)
SubTotal 3978 3978
22 DATIA MP-04-002-022-002/112
(SINAWAL) 		1704002022NRG24021120230127861 03/11/2023 atkuar 1704002022WL007719 atkuar 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 atkuar (000000)
23 DATIA MP-04-002-022-002/112
(SINAWAL) 		1704002022NRG24021120230127860 03/11/2023 Shankar 1704002022WL007719 Shankar 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 Shankar (000000)
24 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24021120230127849 03/11/2023 SATISH 1704002022WL007718 SATISH 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 SATISH (000000)
25 DATIA MP-04-002-022-002/16-A
(SINAWAL) 		1704002022NRG24021120230127866 03/11/2023 JITENDRA AHIRWAR 1704002022WL007719 JITENDRA AHIRWAR 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 JITENDRAAHIRWAR (000000)
26 DATIA MP-04-002-022-002/161-A
(SINAWAL) 		1704002022NRG24021120230127868 03/11/2023 VIRENDRA SHARMA 1704002022WL007719 VIRENDRA SHARMA 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 VIRENDRASHARMA (000000)
27 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24021120230127869 03/11/2023 NITIN SEN 1704002022WL007719 NITIN SEN 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 NITINSEN (000000)
28 DATIA MP-04-002-022-002/63
(SINAWAL) 		1704002022NRG24021120230127883 03/11/2023 balbaan 1704002022WL007719 balbaan 00462 UCBA0001168 1326 1326 Processed 02/01/2024 332817435 balbaan (000000)
29 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24021120230127887 03/11/2023 RAMKISHUN BANSKAR 1704002022WL007719 RAMKISHUN BANSKAR 00462 UCBA0001168 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 10608 10608
30 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24021120230127661 03/11/2023 Ravi 1704002007WL007701 Ravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332817435 Ravi (000000)
31 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24021120230127663 03/11/2023 Keshkali 1704002007WL007701 Keshkali 00688 FINO0001001 1326 1326 Processed 02/01/2024 332817435 Keshkali (000000)
SubTotal 2652 2652
32 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24021120230127711 03/11/2023 Tamana 1704002007WL007702 Tamana 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 Tamana (000000)
33 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24021120230127712 03/11/2023 ramhet 1704002007WL007702 ramhet 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 ramhet (000000)
34 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24021120230127664 03/11/2023 kamal 1704002007WL007701 kamal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 kamal (000000)
35 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24021120230127666 03/11/2023 Shyamlal 1704002007WL007701 Shyamlal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 Shyamlal (000000)
36 DATIA MP-04-002-007-001/903
(GHUGHSI) 		1704002007NRG24021120230127667 03/11/2023 Sudhama 1704002007WL007701 Sudhama 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 Sudhama (000000)
37 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24021120230127669 03/11/2023 Pawan 1704002007WL007701 Pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 Pawan (000000)
38 DATIA MP-04-002-007-001/906
(GHUGHSI) 		1704002007NRG24021120230127670 03/11/2023 birajkishor 1704002007WL007701 birajkishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 birajkishor (000000)
39 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24021120230127673 03/11/2023 Ramkumar 1704002007WL007701 Ramkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 Ramkumar (000000)
40 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG24021120230127717 03/11/2023 gyani 1704002007WL007703 gyani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 gyani (000000)
41 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24011120230126779 03/11/2023 kushma 1704002105WL007663 kushma 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 kushma (000000)
42 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24011120230126780 03/11/2023 omkar 1704002105WL007663 omkar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 omkar (000000)
43 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24011120230126800 03/11/2023 mahesh 1704002105WL007663 mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 mahesh (000000)
44 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24011120230126809 03/11/2023 udaykunwar 1704002105WL007663 udaykunwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 udaykunwar (000000)
45 DATIA MP-04-002-105-001/1207
(CHHATA) 		1704002105NRG24011120230126734 03/11/2023 sahdev 1704002105WL007662 sahdev 00688 FINO0001446 1326 1326 Processed 02/01/2024 332817435 sahdev (000000)
46 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24011120230126829 03/11/2023 ankit 1704002105WL007664 ankit 00688 FINO0001446 1547 1547 Processed 02/01/2024 332817435 ankit (000000)
47 DATIA MP-04-002-118-001/21-B
(GARERA) 		1704002118NRG24031120230127978 03/11/2023 Mahesh 1704002118WL007727 Mahesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332817435 Mahesh (000000)
48 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24031120230127983 03/11/2023 Monu Yadav 1704002118WL007727 Monu Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332817435 MonuYadav (000000)
49 DATIA MP-04-002-118-001/226
(GARERA) 		1704002118NRG24031120230127985 03/11/2023 Narendra 1704002118WL007727 Narendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332817435 Narendra (000000)
50 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24031120230127986 03/11/2023 Mukesh 1704002118WL007727 Mukesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332817435 Mukesh (000000)
51 DATIA MP-04-002-118-001/230
(GARERA) 		1704002118NRG24031120230127987 03/11/2023 Mahendra 1704002118WL007727 Mahendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332817435 Mahendra (000000)
SubTotal 27846 27846
52 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24021120230127706 03/11/2023 Nablesh 1704002007WL007702 Nablesh 00688 FINO0009003 1326 1326 Processed 02/01/2024 332817435 Nablesh (000000)
SubTotal 1326 1326
53 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24021120230127725 03/11/2023 Rachna Rawat 1704002007WL007703 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332817435 RachnaRawat (000000)
54 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24031120230128075 03/11/2023 mahendra ahirwar 1704002113WL007732 mahendra ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332817435 mahendraahirwar (000000)
SubTotal 2431 2431
55 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24021120230127689 03/11/2023 Balram pal 1704002007WL007702 Balram pal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817435 Balrampal (000000)
56 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24021120230127692 03/11/2023 Priyanka pal 1704002007WL007702 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817435 Priyankapal (000000)
57 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24021120230127675 03/11/2023 Kamlesh 1704002007WL007701 Kamlesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817435 Kamlesh (000000)
58 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24021120230127676 03/11/2023 Ramshakhi 1704002007WL007701 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817435 Ramshakhi (000000)
59 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24021120230127678 03/11/2023 Sovran 1704002007WL007701 Sovran 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332817435 Sovran (000000)
SubTotal 6630 6630
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031123FTO_343500 Bank of India BKID0009067 DATIA 3315
2 DATIA MP1704002_031123FTO_343500 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_031123FTO_343500 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_031123FTO_343500 Punjab National Bank PUNB0059900 BARONI KHURD 14586
5 DATIA MP1704002_031123FTO_343500 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3094
6 DATIA MP1704002_031123FTO_343500 State Bank of India SBIN0004542 ADB DATIA 3978
7 DATIA MP1704002_031123FTO_343500 UCO Bank UCBA0001168 SONAGIR 10608
8 DATIA MP1704002_031123FTO_343500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 DATIA MP1704002_031123FTO_343500 Fino Payments Bank Ltd FINO0001446 MP RO 27846
10 DATIA MP1704002_031123FTO_343500 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 DATIA MP1704002_031123FTO_343500 India Post Payments Bank IPOS0000001 Datia 2431
12 DATIA MP1704002_031123FTO_343500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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