Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120923FTO_262173
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-05-003-069-002/23
() 		1705003069NRG24110920230793373 12/09/2023 rekha vanshkar 1705003069WL028281 rekha vanshkar 00048 BKID0009067 1326 1326 Processed 21/09/2023 331700098 rekhavanshkar (000000)
2 DATIA MP-05-003-069-002/23
() 		1705003069NRG24110920230793374 12/09/2023 vikash vanhkar 1705003069WL028281 vikash vanhkar 00048 BKID0009067 1326 1326 Processed 21/09/2023 331700098 vikashvanhkar (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24120920230091101 12/09/2023 Umes 1704002091WL005516 Umes 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 331700098 Umes (000000)
SubTotal 884 884
4 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24120920230091298 12/09/2023 Ramdeen 1704002047WL005534 Ramdeen 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331700098 Ramdeen (000000)
5 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24120920230091311 12/09/2023 Bhagvansingh 1704002047WL005534 Bhagvansingh 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331700098 Bhagvansingh (000000)
SubTotal 2210 2210
6 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24120920230091161 12/09/2023 sanjay 1704002007WL005520 sanjay 00176 IDIB000D535 1326 1326 Processed 21/09/2023 331700098 sanjay (000000)
7 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24120920230091201 12/09/2023 Akalvati 1704002087WL005529 Akalvati 00176 IDIB000D535 1326 1326 Processed 21/09/2023 331700098 Akalvati (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-091-001/155-A
(LAKHANPUR) 		1704002091NRG24120920230091106 12/09/2023 Rajkumar 1704002091WL005516 Rajkumar 00354 PUNB0059700 884 884 Processed 21/09/2023 331700098 Rajkumar (000000)
9 DATIA MP-04-002-091-001/216
(LAKHANPUR) 		1704002091NRG24120920230091115 12/09/2023 Bhagvat Rajpoot 1704002091WL005516 Bhagvat Rajpoot 00354 PUNB0059700 884 884 Processed 21/09/2023 331700098 BhagvatRajpoot (000000)
SubTotal 1768 1768
10 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24120920230091160 12/09/2023 virend 1704002007WL005520 virend 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331700098 virend (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-117-002/143-A
(NUNVAHA) 		1704002117NRG24120920230091232 12/09/2023 GULAB KEWAT 1704002117WL005530 GULAB KEWAT 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331700098 GULABKEWAT (000000)
12 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24120920230091236 12/09/2023 CHINTULAL 1704002117WL005530 CHINTULAL 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331700098 CHINTULAL (000000)
SubTotal 2431 2431
13 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24120920230091162 12/09/2023 Rekendra 1704002007WL005520 Rekendra 00415 SBIN0030248 1326 1326 Processed 21/09/2023 331700098 Rekendra (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24120920230091330 12/09/2023 Rajesh yadav 1704002004WL005535 Rajesh yadav 00462 UCBA0001168 1326 1326 Processed 21/09/2023 331700098 Rajeshyadav (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-047-005/15-A
(CHARBARA) 		1704002047NRG24120920230091316 12/09/2023 SURENDRA SINGH 1704002047WL005534 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331700098 SURENDRASINGH (000000)
16 DATIA MP-04-002-047-005/23
(CHARBARA) 		1704002047NRG24120920230091317 12/09/2023 ARVINDRA DANGI 1704002047WL005534 ARVINDRA DANGI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331700098 ARVINDRADANGI (000000)
SubTotal 2210 2210
17 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24100920230090570 12/09/2023 Neeru Devi 1704002029WL005473 Neeru Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 NeeruDevi (000000)
18 DATIA MP-04-002-087-001/191-A
(KAMRARI) 		1704002087NRG24120920230091182 12/09/2023 Bharat Singh Chauhan 1704002087WL005527 Bharat Singh Chauhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 BharatSinghChauhan (000000)
19 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24120920230091206 12/09/2023 Prashant 1704002087WL005529 Prashant 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 Prashant (000000)
20 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24120920230091209 12/09/2023 Kappori pal 1704002117WL005530 Kappori pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 Kapporipal (000000)
21 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24120920230091210 12/09/2023 Anitapal 1704002117WL005530 Anitapal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 Anitapal (000000)
22 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24120920230091212 12/09/2023 Bharti 1704002117WL005530 Bharti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 Bharti (000000)
23 DATIA MP-04-002-117-001/332
(NUNVAHA) 		1704002117NRG24120920230091222 12/09/2023 shardha devi 1704002117WL005530 shardha devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 shardhadevi (000000)
24 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24120920230091224 12/09/2023 Ajay ahirwar 1704002117WL005530 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700098 Ajayahirwar (000000)
SubTotal 10608 10608
25 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24100920230090565 12/09/2023 Okesh Yadav 1704002029WL005473 Okesh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331700098 OkeshYadav (000000)
26 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24100920230090566 12/09/2023 Vimlesh Yadav 1704002029WL005473 Vimlesh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331700098 VimleshYadav (000000)
27 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24100920230090567 12/09/2023 Kuldeep Yadav 1704002029WL005473 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331700098 KuldeepYadav (000000)
28 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24100920230090568 12/09/2023 Raju Yadav 1704002029WL005473 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331700098 RajuYadav (000000)
29 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24100920230090569 12/09/2023 Mahesh Yadav 1704002029WL005473 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331700098 MaheshYadav (000000)
SubTotal 6630 6630
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120923FTO_262173 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_120923FTO_262173 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
3 DATIA MP1704002_120923FTO_262173 Central Bank Of India CBIN0281424 DATIA 2210
4 DATIA MP1704002_120923FTO_262173 Indian Bank IDIB000D535 DATIA 2652
5 DATIA MP1704002_120923FTO_262173 Punjab National Bank PUNB0059700 BASAI 1768
6 DATIA MP1704002_120923FTO_262173 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 DATIA MP1704002_120923FTO_262173 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2431
8 DATIA MP1704002_120923FTO_262173 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_120923FTO_262173 UCO Bank UCBA0001168 SONAGIR 1326
10 DATIA MP1704002_120923FTO_262173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 DATIA MP1704002_120923FTO_262173 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 DATIA MP1704002_120923FTO_262173 India Post Payments Bank IPOS0000001 Datia 6630

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