Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160623FTO_96306
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-05-003-068-002/155-A
() 		1705003069NRG24160620230393851 16/06/2023 bhupendra singh 1705003069WL013947 bhupendra singh 00032 UTIB0001352 1326 1326 Processed 27/06/2023 515689448 bhupendrasingh (000000)
2 DATIA MP-05-003-069-002/125-C
() 		1705003069NRG24160620230393867 16/06/2023 ashok pal 1705003069WL013947 ashok pal 00032 UTIB0001352 1326 1326 Processed 27/06/2023 515689448 ashokpal (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24160620230028851 16/06/2023 Balbeer 1704002115WL001531 Balbeer 00048 BKID0009067 1105 1105 Processed 27/06/2023 515689448 Balbeer (000000)
4 DATIA MP-05-003-068-002/20
() 		1705003069NRG24160620230393854 16/06/2023 jagdish 1705003069WL013947 jagdish 00048 BKID0009067 1326 1326 Processed 27/06/2023 515689448 jagdish (000000)
5 DATIA MP-05-003-069-002/22
() 		1705003069NRG24160620230393875 16/06/2023 Gajendra singh 1705003069WL013947 Gajendra singh 00048 BKID0009067 1326 1326 Processed 27/06/2023 515689448 Gajendrasingh (000000)
SubTotal 3757 3757
6 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24160620230028740 16/06/2023 Ranjana Devi 1704002074WL001529 Ranjana Devi 00177 IOBA0002640 1326 1326 Processed 27/06/2023 515689448 RanjanaDevi (000000)
7 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24160620230028753 16/06/2023 AJAY 1704002074WL001529 AJAY 00177 IOBA0002640 1326 1326 Processed 27/06/2023 515689448 AJAY (000000)
8 DATIA MP-04-002-074-001/177
(RAJAPUR) 		1704002074NRG24160620230028776 16/06/2023 deepa dohre 1704002074WL001529 deepa dohre 00177 IOBA0002640 1326 1326 Processed 27/06/2023 515689448 deepadohre (000000)
9 DATIA MP-04-002-074-001/190
(RAJAPUR) 		1704002074NRG24160620230028788 16/06/2023 rakhi 1704002074WL001529 rakhi 00177 IOBA0002640 1326 1326 Processed 27/06/2023 515689448 rakhi (000000)
10 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24160620230028810 16/06/2023 kamalkishor 1704002074WL001529 kamalkishor 00177 IOBA0002640 1326 1326 Processed 27/06/2023 515689448 kamalkishor (000000)
SubTotal 6630 6630
11 DATIA MP-05-003-067-002/199
() 		1705003067NRG24160620230393638 16/06/2023 Bhadur 1705003067WL013943 Bhadur 00354 PUNB0059900 1326 1326 Processed 27/06/2023 515689448 Bhadur (000000)
SubTotal 1326 1326
12 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24160620230028762 16/06/2023 RADHA 1704002074WL001529 RADHA 00354 PUNB0063800 1326 1326 Processed 27/06/2023 515689448 RADHA (000000)
13 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24160620230028852 16/06/2023 pratipal 1704002115WL001531 pratipal 00354 PUNB0063800 1105 1105 Processed 27/06/2023 515689448 pratipal (000000)
14 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24160620230028853 16/06/2023 kiran Parihar 1704002115WL001531 kiran Parihar 00354 PUNB0063800 1105 1105 Processed 27/06/2023 515689448 kiranParihar (000000)
15 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24160620230028860 16/06/2023 raju kevat 1704002115WL001531 raju kevat 00354 PUNB0063800 1105 1105 Processed 27/06/2023 515689448 rajukevat (000000)
16 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24160620230028861 16/06/2023 munna 1704002115WL001531 munna 00354 PUNB0063800 1105 1105 Processed 27/06/2023 515689448 munna (000000)
17 DATIA MP-05-003-069-002/76-A
() 		1705003069NRG24160620230393881 16/06/2023 mehtab singh 1705003069WL013947 mehtab singh 00354 PUNB0063800 1326 1326 Processed 27/06/2023 515689448 mehtabsingh (000000)
SubTotal 7072 7072
18 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24160620230028841 16/06/2023 sukhadev 1704002115WL001531 sukhadev 00354 PUNB0758900 1326 1326 Processed 27/06/2023 515689448 sukhadev (000000)
19 DATIA MP-04-002-115-001/157-C
(KHADRAVANI) 		1704002115NRG24160620230028842 16/06/2023 Murari lal sharma 1704002115WL001531 Murari lal sharma 00354 PUNB0758900 1326 1326 Processed 27/06/2023 515689448 Murarilalsharma (000000)
SubTotal 2652 2652
20 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24160620230028815 16/06/2023 Abhishek yadav 1704002074WL001529 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 27/06/2023 515689448 Abhishekyadav (000000)
21 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24160620230028856 16/06/2023 kamlesh 1704002115WL001531 kamlesh 00415 SBIN0004542 1105 1105 Processed 27/06/2023 515689448 kamlesh (000000)
22 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24160620230028857 16/06/2023 munni 1704002115WL001531 munni 00415 SBIN0004542 1105 1105 Processed 27/06/2023 515689448 munni (000000)
23 DATIA MP-05-003-068-002/163-A
() 		1705003069NRG24160620230393852 16/06/2023 balram 1705003069WL013947 balram 00415 SBIN0004542 1326 1326 Processed 27/06/2023 515689448 balram (000000)
24 DATIA MP-05-003-068-002/164-A
() 		1705003069NRG24160620230393853 16/06/2023 brejesh 1705003069WL013947 brejesh 00415 SBIN0004542 1326 1326 Processed 27/06/2023 515689448 brejesh (000000)
25 DATIA MP-05-003-069-002/188
() 		1705003069NRG24160620230393870 16/06/2023 shalikram 1705003069WL013947 shalikram 00415 SBIN0004542 1326 1326 Processed 27/06/2023 515689448 shalikram (000000)
SubTotal 7514 7514
26 DATIA MP-04-002-074-001/175
(RAJAPUR) 		1704002074NRG24160620230028775 16/06/2023 dinesh 1704002074WL001529 dinesh 00415 SBIN0030248 1326 1326 Processed 27/06/2023 515689448 dinesh (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-021-001/573
(SITAPUR) 		1704002021NRG24160620230028923 16/06/2023 Gorishanker 1704002021WL001536 Gorishanker 00462 UCBA0001168 1326 1326 Processed 27/06/2023 515689448 Gorishanker (000000)
SubTotal 1326 1326
28 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24160620230393646 16/06/2023 Devendra 1705003067WL013943 Devendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 515689448 Devendra (000000)
SubTotal 1326 1326
29 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24160620230393644 16/06/2023 Arjun singh 1705003067WL013943 Arjun singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515689448 Arjunsingh (000000)
30 DATIA MP-05-003-069-002/137
() 		1705003069NRG24160620230393868 16/06/2023 auis 1705003069WL013947 auis 00688 FINO0001446 1326 1326 Processed 27/06/2023 515689448 auis (000000)
SubTotal 2652 2652
31 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24160620230028730 16/06/2023 Sanjeev Ahirwar 1704002107WL001528 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515689448 SanjeevAhirwar (000000)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623FTO_96306 AXIS BANK UTIB0001352 DATIA 2652
2 DATIA MP1704002_160623FTO_96306 Bank of India BKID0009067 DATIA 3757
3 DATIA MP1704002_160623FTO_96306 Indian Overseas Bank IOBA0002640 DATIA 6630
4 DATIA MP1704002_160623FTO_96306 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_160623FTO_96306 Punjab National Bank PUNB0063800 GANDHI ROAD 7072
6 DATIA MP1704002_160623FTO_96306 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
7 DATIA MP1704002_160623FTO_96306 State Bank of India SBIN0004542 ADB DATIA 7514
8 DATIA MP1704002_160623FTO_96306 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_160623FTO_96306 UCO Bank UCBA0001168 SONAGIR 1326
10 DATIA MP1704002_160623FTO_96306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DATIA MP1704002_160623FTO_96306 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 DATIA MP1704002_160623FTO_96306 India Post Payments Bank IPOS0000001 Datia 1326

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