Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150723FTO_170191
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) 		1704002047NRG24150720230056938 15/07/2023 Kishun lal 1704002047WL003207 Kishun lal 00045 BARB0DATIAX 884 884 Processed 20/07/2023 070036429 Kishunlal (000000)
SubTotal 884 884
2 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24150720230056934 15/07/2023 Ramdeen 1704002047WL003207 Ramdeen 00089 CBIN0281424 1105 1105 Processed 20/07/2023 070036429 Ramdeen (000000)
3 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24150720230056943 15/07/2023 Bhagvansingh 1704002047WL003207 Bhagvansingh 00089 CBIN0281424 884 884 Processed 20/07/2023 070036429 Bhagvansingh (000000)
4 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24150720230056919 15/07/2023 anand singh 1704002048WL003205 anand singh 00089 CBIN0281424 1326 1326 Processed 20/07/2023 070036429 anandsingh (000000)
5 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24150720230056920 15/07/2023 kushma 1704002048WL003205 kushma 00089 CBIN0281424 1326 1326 Processed 20/07/2023 070036429 kushma (000000)
SubTotal 4641 4641
6 DATIA MP-04-002-041-001/168
(GUDHA) 		1704002041NRG24150720230057274 15/07/2023 Jayhind 1704002041WL003243 Jayhind 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Jayhind (000000)
7 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24150720230057275 15/07/2023 Hukum 1704002041WL003243 Hukum 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Hukum (000000)
8 DATIA MP-04-002-041-001/196
(GUDHA) 		1704002041NRG24150720230057277 15/07/2023 Ray singh Ahirwar 1704002041WL003243 Ray singh Ahirwar 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 RaysinghAhirwar (000000)
9 DATIA MP-04-002-041-001/31
(GUDHA) 		1704002041NRG24150720230057282 15/07/2023 harkishor 1704002041WL003243 harkishor 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 harkishor (000000)
10 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24150720230057291 15/07/2023 Ramkumar 1704002041WL003243 Ramkumar 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Ramkumar (000000)
11 DATIA MP-04-002-041-001/71-A
(GUDHA) 		1704002041NRG24150720230057296 15/07/2023 nandram 1704002041WL003243 nandram 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 nandram (000000)
12 DATIA MP-04-002-041-001/73-A
(GUDHA) 		1704002041NRG24150720230057297 15/07/2023 santosh 1704002041WL003243 santosh 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 santosh (000000)
13 DATIA MP-04-002-041-001/76
(GUDHA) 		1704002041NRG24150720230057298 15/07/2023 mahesh 1704002041WL003243 mahesh 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 mahesh (000000)
14 DATIA MP-04-002-041-003/25
(GUDHA) 		1704002041NRG24150720230057329 15/07/2023 Dhaniram 1704002041WL003243 Dhaniram 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Dhaniram (000000)
15 DATIA MP-04-002-041-003/54-D
(GUDHA) 		1704002041NRG24150720230057338 15/07/2023 Meharvaan singh 1704002041WL003243 Meharvaan singh 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Meharvaansingh (000000)
16 DATIA MP-04-002-041-003/6
(GUDHA) 		1704002041NRG24150720230057340 15/07/2023 Bansingh 1704002041WL003243 Bansingh 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Bansingh (000000)
17 DATIA MP-04-002-041-003/65-A
(GUDHA) 		1704002041NRG24150720230057342 15/07/2023 Vaan singh 1704002041WL003243 Vaan singh 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Vaansingh (000000)
18 DATIA MP-04-002-045-002/19
(DISWAR) 		1704002045NRG24150720230057212 15/07/2023 Kallu 1704002045WL003238 Kallu 00089 CBIN0282317 1326 1326 Processed 20/07/2023 070036429 Kallu (000000)
SubTotal 17238 17238
19 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24150720230580609 15/07/2023 pratipal singh rawat 1705003064WL019664 pratipal singh rawat 00165 IBKL0001630 1326 1326 Processed 20/07/2023 070036429 pratipalsinghrawat (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24140720230056446 15/07/2023 Snehlata Niranjan 1704002012WL003186 Snehlata Niranjan 00354 PUNB0059900 663 663 Processed 20/07/2023 070036429 SnehlataNiranjan (000000)
21 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24140720230056451 15/07/2023 Vineeta Patel 1704002012WL003186 Vineeta Patel 00354 PUNB0059900 663 663 Processed 20/07/2023 070036429 VineetaPatel (000000)
SubTotal 1326 1326
22 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24150720230056937 15/07/2023 BARSHA KUSWAHA 1704002047WL003207 BARSHA KUSWAHA 00354 PUNB0063800 884 884 Processed 20/07/2023 070036429 BARSHAKUSWAHA (000000)
SubTotal 884 884
23 DATIA MP-04-002-060-001/161
(SASUTI) 		1704002060NRG24140720230056533 15/07/2023 Shobharam prajapati 1704002060WL003191 Shobharam prajapati 00354 PUNB0088200 1326 1326 Processed 20/07/2023 070036429 Shobharamprajapati (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-059-001/145
(KUSAULI) 		1704002059NRG24150720230057071 15/07/2023 mr kishori 1704002059WL003214 mr kishori 00354 PUNB0797100 1105 1105 Processed 20/07/2023 070036429 mrkishori (000000)
SubTotal 1105 1105
25 DATIA MP-04-002-059-001/220
(KUSAULI) 		1704002059NRG24150720230057081 15/07/2023 Mr. harendra namdev 1704002059WL003214 Mr. harendra namdev 00415 SBIN0012154 1105 1105 Processed 20/07/2023 070036429 Mr.harendranamdev (000000)
SubTotal 1105 1105
26 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24140720230056538 15/07/2023 KAMLESH PRAJAPATI 1704002060WL003191 KAMLESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070036429 KAMLESHPRAJAPATI (000000)
SubTotal 1326 1326
27 DATIA MP-05-003-064-001/358
() 		1705003064NRG24150720230580608 15/07/2023 Harishchandra rawat 1705003064WL019664 Harishchandra rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 070036429 Harishchandrarawat (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24150720230056912 15/07/2023 bhavana devi 1704002048WL003205 bhavana devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 bhavanadevi (000000)
29 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24150720230056917 15/07/2023 Dharmendra 1704002048WL003205 Dharmendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 Dharmendra (000000)
30 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24150720230056916 15/07/2023 ramkrishan dangi 1704002048WL003205 ramkrishan dangi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 ramkrishandangi (000000)
31 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24150720230056926 15/07/2023 dropati 1704002048WL003205 dropati 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 dropati (000000)
32 DATIA MP-05-003-064-001/366
() 		1705003064NRG24150720230580613 15/07/2023 jahendra 1705003064WL019664 jahendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 jahendra (000000)
33 DATIA MP-05-003-064-001/369
() 		1705003064NRG24150720230580615 15/07/2023 hemlata 1705003064WL019664 hemlata 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 hemlata (000000)
34 DATIA MP-05-003-064-002/309
() 		1705003064NRG24150720230580636 15/07/2023 narendra 1705003064WL019664 narendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 narendra (000000)
35 DATIA MP-05-003-064-002/315
() 		1705003064NRG24150720230580642 15/07/2023 brajkishor 1705003064WL019664 brajkishor 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036429 brajkishor (000000)
SubTotal 10608 10608
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150723FTO_170191 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 884
2 DATIA MP1704002_150723FTO_170191 Central Bank Of India CBIN0281424 DATIA 4641
3 DATIA MP1704002_150723FTO_170191 Central Bank Of India CBIN0282317 DURSADA 17238
4 DATIA MP1704002_150723FTO_170191 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_150723FTO_170191 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 DATIA MP1704002_150723FTO_170191 Punjab National Bank PUNB0063800 GANDHI ROAD 884
7 DATIA MP1704002_150723FTO_170191 Punjab National Bank PUNB0088200 UNNAO 1326
8 DATIA MP1704002_150723FTO_170191 Punjab National Bank PUNB0797100 BHANDER 1105
9 DATIA MP1704002_150723FTO_170191 State Bank of India SBIN0012154 BHANDER 1105
10 DATIA MP1704002_150723FTO_170191 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
11 DATIA MP1704002_150723FTO_170191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DATIA MP1704002_150723FTO_170191 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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