Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280623FTO_133520
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-04-002-025-001/93
(JONHAR) 		1704002025NRG24280620230039072 28/06/2023 shivcharan 1704002025WL002165 shivcharan 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702211529 shivcharan (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-076-003/249
(DAGURAI) 		1704002076NRG24260620230036660 28/06/2023 kailash narayan kori 1704002076WL002000 kailash narayan kori 00048 BKID0009067 1326 1326 Processed 05/07/2023 702211529 kailashnarayankori (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24270620230038796 28/06/2023 anand singh 1704002048WL002130 anand singh 00089 CBIN0281424 1326 1326 Processed 05/07/2023 702211529 anandsingh (000000)
4 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24270620230038797 28/06/2023 kushma 1704002048WL002130 kushma 00089 CBIN0281424 1326 1326 Processed 05/07/2023 702211529 kushma (000000)
5 DATIA MP-04-002-076-003/254-A
(DAGURAI) 		1704002076NRG24260620230036663 28/06/2023 ganga deen kori 1704002076WL002000 ganga deen kori 00089 CBIN0281424 1326 1326 Processed 05/07/2023 702211529 gangadeenkori (000000)
SubTotal 3978 3978
6 DATIA MP-04-002-042-004/251
(NADAI) 		1704002042NRG24280620230039301 28/06/2023 RAHUL DANGI 1704002042WL002182 RAHUL DANGI 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702211529 RAHULDANGI (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24270620230038776 28/06/2023 Maya pal 1704002110WL002128 Maya pal 00165 IBKL0001630 1326 1326 Processed 05/07/2023 702211529 Mayapal (000000)
8 DATIA MP-04-002-110-002/4
(PALOTHAR) 		1704002110NRG24270620230038779 28/06/2023 rahul ahirwar 1704002110WL002128 rahul ahirwar 00165 IBKL0001630 12 12 Processed 05/07/2023 702211529 rahulahirwar (000000)
9 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24270620230038781 28/06/2023 jashwant pal 1704002110WL002128 jashwant pal 00165 IBKL0001630 1326 1326 Processed 05/07/2023 702211529 jashwantpal (000000)
SubTotal 2664 2664
10 DATIA MP-04-002-012-002/310
(BHADUMRA) 		1704002025NRG24280620230039076 28/06/2023 NAWAL KISHOR 1704002025WL002167 NAWAL KISHOR 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702211529 NAWALKISHOR (000000)
11 DATIA MP-04-002-012-002/97
(BHADUMRA) 		1704002025NRG24280620230039071 28/06/2023 ramgopal 1704002025WL002165 ramgopal 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702211529 ramgopal (000000)
SubTotal 2652 2652
12 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24260620230036671 28/06/2023 babloo prajapati 1704002076WL002001 babloo prajapati 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702211529 bablooprajapati (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24270620230038747 28/06/2023 Suneel 1704002110WL002128 Suneel 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Suneel (000000)
14 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24270620230038748 28/06/2023 Chandrabhan singh 1704002110WL002128 Chandrabhan singh 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Chandrabhansingh (000000)
15 DATIA MP-04-002-110-001/20
(PALOTHAR) 		1704002110NRG24270620230038752 28/06/2023 Pukhan Ahirwar 1704002110WL002128 Pukhan Ahirwar 00354 PUNB0758900 60 60 Processed 05/07/2023 702211529 PukhanAhirwar (000000)
16 DATIA MP-04-002-110-001/242-C
(PALOTHAR) 		1704002110NRG24270620230038758 28/06/2023 JayNarayan ahirwar 1704002110WL002128 JayNarayan ahirwar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 JayNarayanahirwar (000000)
17 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24270620230038762 28/06/2023 Sashi 1704002110WL002128 Sashi 00354 PUNB0758900 30 30 Processed 05/07/2023 702211529 Sashi (000000)
18 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24270620230038763 28/06/2023 Bajju vanshkar 1704002110WL002128 Bajju vanshkar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Bajjuvanshkar (000000)
19 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24270620230038764 28/06/2023 Suneeta vanshkar 1704002110WL002128 Suneeta vanshkar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Suneetavanshkar (000000)
20 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24270620230038767 28/06/2023 Aarti 1704002110WL002128 Aarti 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Aarti (000000)
21 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24270620230038768 28/06/2023 Meera 1704002110WL002128 Meera 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Meera (000000)
22 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24270620230038771 28/06/2023 Mamta devi 1704002110WL002128 Mamta devi 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Mamtadevi (000000)
23 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24270620230038772 28/06/2023 Ajay ahirwar 1704002110WL002128 Ajay ahirwar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 Ajayahirwar (000000)
24 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24270620230038773 28/06/2023 Kusma ahirwar 1704002110WL002128 Kusma ahirwar 00354 PUNB0758900 120 120 Processed 05/07/2023 702211529 Kusmaahirwar (000000)
25 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24270620230038774 28/06/2023 Lakhkhu Ahirwar 1704002110WL002128 Lakhkhu Ahirwar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702211529 LakhkhuAhirwar (000000)
SubTotal 13470 13470
26 DATIA MP-04-002-018-002/59
(BANOLI) 		1704002018NRG24270620230038575 28/06/2023 deshraj 1704002018WL002111 deshraj 00415 SBIN0000358 1326 1326 Processed 05/07/2023 702211529 deshraj (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24270620230038782 28/06/2023 abhisek 1704002110WL002128 abhisek 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702211529 abhisek (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24260620230036650 28/06/2023 ghanshyam prajapati 1704002076WL002000 ghanshyam prajapati 00415 SBIN0030248 1326 1326 Processed 05/07/2023 702211529 ghanshyamprajapati (000000)
29 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24270620230038749 28/06/2023 Amit ahirwar 1704002110WL002128 Amit ahirwar 00415 SBIN0030248 60 60 Processed 05/07/2023 702211529 Amitahirwar (000000)
SubTotal 1386 1386
30 DATIA MP-04-002-076-003/296
(DAGURAI) 		1704002076NRG24260620230036667 28/06/2023 mahesh 1704002076WL002000 mahesh 00468 UBIN0567001 1326 1326 Processed 05/07/2023 702211529 mahesh (000000)
SubTotal 1326 1326
31 DATIA MP-04-002-025-003/265
(JONHAR) 		1704002025NRG24280620230039096 28/06/2023 Rinku 1704002025WL002169 Rinku 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211529 Rinku (000000)
SubTotal 1326 1326
32 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24270620230038790 28/06/2023 bhavana devi 1704002048WL002130 bhavana devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 bhavanadevi (000000)
33 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24270620230038794 28/06/2023 ramkrishan dangi 1704002048WL002130 ramkrishan dangi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 ramkrishandangi (000000)
34 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24270620230038803 28/06/2023 dropati 1704002048WL002130 dropati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 dropati (000000)
35 DATIA MP-04-002-087-001/111
(KAMRARI) 		1704002087NRG24270620230038704 28/06/2023 mukesh 1704002087WL002127 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 mukesh (000000)
36 DATIA MP-04-002-087-001/191-A
(KAMRARI) 		1704002087NRG24270620230038687 28/06/2023 Bharat Singh Chauhan 1704002087WL002126 Bharat Singh Chauhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 BharatSinghChauhan (000000)
37 DATIA MP-04-002-087-001/306-B
(KAMRARI) 		1704002087NRG24270620230038718 28/06/2023 Dinesh 1704002087WL002127 Dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 Dinesh (000000)
38 DATIA MP-04-002-087-001/306-B
(KAMRARI) 		1704002087NRG24270620230038719 28/06/2023 sunita 1704002087WL002127 sunita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 sunita (000000)
39 DATIA MP-04-002-087-001/468
(KAMRARI) 		1704002087NRG24270620230038699 28/06/2023 Roshan Lodhi 1704002087WL002126 Roshan Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 RoshanLodhi (000000)
40 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24270620230038700 28/06/2023 Prashant 1704002087WL002126 Prashant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211529 Prashant (000000)
SubTotal 11934 11934
Total 46471 46471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280623FTO_133520 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_280623FTO_133520 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_280623FTO_133520 Central Bank Of India CBIN0281424 DATIA 3978
4 DATIA MP1704002_280623FTO_133520 Central Bank Of India CBIN0282317 DURSADA 1105
5 DATIA MP1704002_280623FTO_133520 IDBI Bank IBKL0001630 Datia 2664
6 DATIA MP1704002_280623FTO_133520 Punjab National Bank PUNB0059900 BARONI KHURD 2652
7 DATIA MP1704002_280623FTO_133520 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_280623FTO_133520 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 13470
9 DATIA MP1704002_280623FTO_133520 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_280623FTO_133520 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_280623FTO_133520 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1386
12 DATIA MP1704002_280623FTO_133520 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_280623FTO_133520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DATIA MP1704002_280623FTO_133520 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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