Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110723FTO_159778
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-04-002-047-002/102-A
(CHARBARA) 		1704002047NRG24100720230052718 11/07/2023 Kishun lal 1704002047WL002938 Kishun lal 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120042 Kishunlal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24110720230052969 11/07/2023 Priti 1704002107WL002948 Priti 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 Priti (000000)
3 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24110720230052977 11/07/2023 Rajendra Kumar Prajapati 1704002107WL002948 Rajendra Kumar Prajapati 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 RajendraKumarPrajapati (000000)
4 DATIA MP-04-002-113-001/13-D
(UDGUVA) 		1704002113NRG24110720230052845 11/07/2023 brajkishor ahirwar 1704002113WL002945 brajkishor ahirwar 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 brajkishorahirwar (000000)
5 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24110720230052849 11/07/2023 radha 1704002113WL002945 radha 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 radha (000000)
6 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24110720230052850 11/07/2023 rachna jatav 1704002113WL002945 rachna jatav 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 rachnajatav (000000)
7 DATIA MP-04-002-113-001/255-A
(UDGUVA) 		1704002113NRG24110720230052856 11/07/2023 dipu ahirwar 1704002113WL002945 dipu ahirwar 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 dipuahirwar (000000)
8 DATIA MP-04-002-113-001/255-B
(UDGUVA) 		1704002113NRG24110720230052857 11/07/2023 vivek ahirwar 1704002113WL002945 vivek ahirwar 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 vivekahirwar (000000)
9 DATIA MP-04-002-113-001/467-A
(UDGUVA) 		1704002113NRG24110720230052871 11/07/2023 banti pal 1704002113WL002945 banti pal 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 bantipal (000000)
10 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG24110720230052878 11/07/2023 kuldeep jatav 1704002113WL002945 kuldeep jatav 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 kuldeepjatav (000000)
11 DATIA MP-04-002-113-001/666-A
(UDGUVA) 		1704002113NRG24110720230052879 11/07/2023 balli 1704002113WL002945 balli 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 balli (000000)
12 DATIA MP-04-002-113-001/763-B
(UDGUVA) 		1704002113NRG24110720230052882 11/07/2023 kuldeep pal 1704002113WL002945 kuldeep pal 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120042 kuldeeppal (000000)
SubTotal 14586 14586
13 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24100720230052711 11/07/2023 Ramdeen 1704002047WL002938 Ramdeen 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120042 Ramdeen (000000)
14 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24100720230052722 11/07/2023 Bhagvansingh 1704002047WL002938 Bhagvansingh 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120042 Bhagvansingh (000000)
SubTotal 2652 2652
15 DATIA MP-04-002-078-002/27
(CHITUWA) 		1704002078NRG24100720230052665 11/07/2023 PRABHU 1704002078WL002936 PRABHU 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120042 PRABHU (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-047-001/32
(CHARBARA) 		1704002047NRG24100720230052701 11/07/2023 GANGA 1704002047WL002938 GANGA 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120042 GANGA (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-006-001/39-A
(ORINA) 		1704002006NRG24100720230052419 11/07/2023 Manisha adiwashi 1704002006WL002931 Manisha adiwashi 00354 PUNB0059900 1105 1105 Processed 16/07/2023 892120042 Manishaadiwashi (000000)
18 DATIA MP-04-002-006-001/45-A
(ORINA) 		1704002006NRG24100720230052422 11/07/2023 Suneeta 1704002006WL002931 Suneeta 00354 PUNB0059900 1105 1105 Processed 16/07/2023 892120042 Suneeta (000000)
19 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24100720230052425 11/07/2023 badam 1704002006WL002931 badam 00354 PUNB0059900 1105 1105 Processed 16/07/2023 892120042 badam (000000)
20 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24100720230052426 11/07/2023 Suresh 1704002006WL002931 Suresh 00354 PUNB0059900 1105 1105 Processed 16/07/2023 892120042 Suresh (000000)
21 DATIA MP-04-002-006-001/60
(ORINA) 		1704002006NRG24100720230052430 11/07/2023 Shivdulari 1704002006WL002931 Shivdulari 00354 PUNB0059900 1105 1105 Processed 16/07/2023 892120042 Shivdulari (000000)
22 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24100720230052433 11/07/2023 lala ram 1704002006WL002931 lala ram 00354 PUNB0059900 1105 1105 Processed 16/07/2023 892120042 lalaram (000000)
23 DATIA MP-04-002-008-001/61
(HIDORA) 		1704002008NRG24110720230052842 11/07/2023 Atbal 1704002008WL002944 Atbal 00354 PUNB0059900 2652 2652 Processed 16/07/2023 892120042 Atbal (000000)
SubTotal 9282 9282
24 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24100720230052714 11/07/2023 BARSHA KUSWAHA 1704002047WL002938 BARSHA KUSWAHA 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120042 BARSHAKUSWAHA (000000)
25 DATIA MP-04-002-056-001/271-A
(BIKAR) 		1704002056NRG24110720230053017 11/07/2023 Vanmali kushwaha 1704002056WL002959 Vanmali kushwaha 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120042 Vanmalikushwaha (000000)
SubTotal 2652 2652
26 DATIA MP-04-002-032-004/6
(LETRA) 		1704002032NRG24100720230052463 11/07/2023 MANIRAM 1704002032WL002932 MANIRAM 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892120042 MANIRAM (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24110720230052972 11/07/2023 Keshav Singh Chuhan 1704002107WL002948 Keshav Singh Chuhan 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120042 KeshavSinghChuhan (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-047-005/15-A
(CHARBARA) 		1704002047NRG24100720230052736 11/07/2023 SURENDRA SINGH 1704002047WL002938 SURENDRA SINGH 00688 FINO0001001 300 300 Processed 16/07/2023 892120042 SURENDRASINGH (000000)
29 DATIA MP-04-002-047-005/23
(CHARBARA) 		1704002047NRG24100720230052738 11/07/2023 ARVINDRA DANGI 1704002047WL002938 ARVINDRA DANGI 00688 FINO0001001 300 300 Processed 16/07/2023 892120042 ARVINDRADANGI (000000)
SubTotal 600 600
30 DATIA MP-04-002-078-002/135-A
(CHITUWA) 		1704002078NRG24100720230052649 11/07/2023 Delep Ahirbar 1704002078WL002936 Delep Ahirbar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120042 DelepAhirbar (000000)
31 DATIA MP-04-002-078-002/145-A
(CHITUWA) 		1704002078NRG24100720230052650 11/07/2023 Pushpa Yadav 1704002078WL002936 Pushpa Yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120042 PushpaYadav (000000)
32 DATIA MP-04-002-078-002/153-A
(CHITUWA) 		1704002078NRG24100720230052651 11/07/2023 Seema Ahirbar 1704002078WL002936 Seema Ahirbar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120042 SeemaAhirbar (000000)
33 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24110720230052853 11/07/2023 mahendra ahirwar 1704002113WL002945 mahendra ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120042 mahendraahirwar (000000)
34 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24110720230052870 11/07/2023 ashok jatav 1704002113WL002945 ashok jatav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120042 ashokjatav (000000)
35 DATIA MP-04-002-113-001/5-A
(UDGUVA) 		1704002113NRG24110720230052873 11/07/2023 bejanath 1704002113WL002945 bejanath 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120042 bejanath (000000)
SubTotal 7956 7956
Total 44358 44358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110723FTO_159778 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_110723FTO_159778 Bank of India BKID0009067 DATIA 14586
3 DATIA MP1704002_110723FTO_159778 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_110723FTO_159778 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_110723FTO_159778 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_110723FTO_159778 Punjab National Bank PUNB0059900 BARONI KHURD 9282
7 DATIA MP1704002_110723FTO_159778 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_110723FTO_159778 Punjab National Bank PUNB0138500 DHIRPURA 1326
9 DATIA MP1704002_110723FTO_159778 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
10 DATIA MP1704002_110723FTO_159778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
11 DATIA MP1704002_110723FTO_159778 India Post Payments Bank IPOS0000001 Datia 7956

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