Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290124FTO_446643
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-05-003-037-004/108-A
() 		1705003037NRG24050120241234413 29/01/2024 YOGENDRA 1705003WL0042094 YOGENDRA 00078 CNRB0017751 884 884 Rejected 24/04/2024 Account closed
2 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24050120241234414 29/01/2024 YOGENDRA 1705003WL0042094 YOGENDRA 00078 CNRB0017751 884 884 Rejected 24/04/2024 Account closed
3 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24050120241234415 29/01/2024 YOGENDRA 1705003WL0042094 YOGENDRA 00078 CNRB0017751 1326 1326 Rejected 24/04/2024 Account closed
4 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24050120241234416 29/01/2024 YOGENDRA 1705003WL0042094 YOGENDRA 00078 CNRB0017751 1326 1326 Rejected 24/04/2024 Account closed
5 DATIA MP-05-003-061-002/402
() 		1705003061NRG24141220231150141 29/01/2024 ARVIND 1705003WL0039401 ARVIND 00078 CNRB0017751 1326 1326 Processed 26/03/2024 005365757 ARVIND (000000)
6 DATIA MP-05-003-061-002/402
() 		1705003061NRG24290120241309975 29/01/2024 ARVIND 1705003WL0044884 ARVIND 00078 CNRB0017751 1326 1326 Processed 26/03/2024 005365757 ARVIND (000000)
SubTotal 7072 7072
7 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24170120240170228 29/01/2024 KAMAL PRAJAPATI 1704002WL0009943 KAMAL PRAJAPATI 00176 IDIB000D535 1326 1326 Processed 26/03/2024 005365757 KAMALPRAJAPATI (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24190120240172183 29/01/2024 sateesh kumari 1704002WL0010062 sateesh kumari 00177 IOBA0002640 1326 1326 Processed 26/03/2024 005365757 sateeshkumari (000000)
9 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24190120240172182 29/01/2024 sateesh kumari 1704002WL0010062 sateesh kumari 00177 IOBA0002640 1547 1547 Processed 26/03/2024 005365757 sateeshkumari (000000)
10 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24190120240172181 29/01/2024 sateesh kumari 1704002WL0010062 sateesh kumari 00177 IOBA0002640 1326 1326 Processed 26/03/2024 005365757 sateeshkumari (000000)
11 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG24180120240170874 29/01/2024 azad 1704002WL0009971 azad 00177 IOBA0002640 1326 1326 Processed 26/03/2024 005365757 azad (000000)
SubTotal 5525 5525
12 DATIA MP-05-003-061-002/398
() 		1705003061NRG24290120241310119 29/01/2024 RAVIKANT JATAV 1705003WL0044893 RAVIKANT JATAV 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005365757 RAVIKANTJATAV (000000)
13 DATIA MP-05-003-061-002/398
() 		1705003061NRG24290120241310120 29/01/2024 RAVIKANT JATAV 1705003WL0044893 RAVIKANT JATAV 00354 PUNB0059900 1326 1326 Processed 26/03/2024 005365757 RAVIKANTJATAV (000000)
SubTotal 2652 2652
14 DATIA MP-04-002-065-001/814
(KAMAD) 		1704002065NRG24180120240171388 29/01/2024 devka 1704002WL0010005 devka 00354 PUNB0088200 1326 1326 Processed 26/03/2024 005365757 devka (000000)
15 DATIA MP-04-002-065-001/825
(KAMAD) 		1704002065NRG24180120240171389 29/01/2024 narayan kushwaha 1704002WL0010005 narayan kushwaha 00354 PUNB0088200 1326 1326 Processed 26/03/2024 005365757 narayankushwaha (000000)
16 DATIA MP-04-002-065-001/838-B
(KAMAD) 		1704002065NRG24180120240171390 29/01/2024 sanjana balmik 1704002WL0010005 sanjana balmik 00354 PUNB0088200 1326 1326 Processed 26/03/2024 005365757 sanjanabalmik (000000)
SubTotal 3978 3978
17 DATIA MP-04-002-074-003/109
(RAJAPUR) 		1704002074NRG24110120240166985 29/01/2024 murari 1704002WL0009753 murari 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005365757 murari (000000)
SubTotal 1326 1326
18 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG24180120240170873 29/01/2024 krishna 1704002WL0009971 krishna 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005365757 krishna (000000)
19 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24190120240172170 29/01/2024 neetesh vishavkarma 1704002WL0010059 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005365757 neeteshvishavkarma (000000)
20 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24190120240172171 29/01/2024 neetesh vishavkarma 1704002WL0010059 neetesh vishavkarma 00354 PUNB0193500 884 884 Processed 26/03/2024 005365757 neeteshvishavkarma (000000)
21 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24190120240172172 29/01/2024 neetesh vishavkarma 1704002WL0010059 neetesh vishavkarma 00354 PUNB0193500 1105 1105 Processed 26/03/2024 005365757 neeteshvishavkarma (000000)
SubTotal 4641 4641
22 DATIA MP-05-003-069-002/50-B
() 		1705003069NRG24151220231154056 29/01/2024 rasmi 1705003WL0039519 rasmi 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005365757 rasmi (000000)
SubTotal 1326 1326
23 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24050120240163669 29/01/2024 Mahendra Singh 1704002WL0009558 Mahendra Singh 00415 SBIN0030248 1326 1326 Processed 26/03/2024 005365757 MahendraSingh (000000)
24 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24110120240167085 29/01/2024 Mahendra Singh 1704002WL0009762 Mahendra Singh 00415 SBIN0030248 1105 1105 Processed 26/03/2024 005365757 MahendraSingh (000000)
25 DATIA MP-04-002-074-003/100
(RAJAPUR) 		1704002074NRG24110120240166984 29/01/2024 alok 1704002WL0009753 alok 00415 SBIN0030248 1326 1326 Processed 26/03/2024 005365757 alok (000000)
SubTotal 3757 3757
26 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24230120240173753 29/01/2024 RAMKISHUN BANSKAR 1704002WL0010165 RAMKISHUN BANSKAR 00462 UCBA0001168 1547 1547 Processed 26/03/2024 005365757 RAMKISHUNBANSKAR (000000)
SubTotal 1547 1547
27 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24180120240171387 29/01/2024 Rahul rajak 1704002WL0010005 Rahul rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 005365757 Rahulrajak (000000)
SubTotal 1326 1326
28 DATIA MP-05-003-062-001/232
() 		1705003062NRG24161220231158346 29/01/2024 shimla 1705003WL0039641 shimla 00688 FINO0001446 1326 1326 Rejected 24/04/2024 No Such Account
29 DATIA MP-05-003-062-001/232
() 		1705003062NRG24161220231158347 29/01/2024 shimla 1705003WL0039641 shimla 00688 FINO0001446 884 884 Rejected 24/04/2024 No Such Account
30 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24230120241288940 29/01/2024 Kamal singh 1705003WL0044286 Kamal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005365757 Kamalsingh (000000)
31 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24230120241288941 29/01/2024 Kamal singh 1705003WL0044286 Kamal singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005365757 Kamalsingh (000000)
32 DATIA MP-05-003-062-003/1059
() 		1705003062NRG24161220231158354 29/01/2024 virendra rawat 1705003WL0039641 virendra rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 005365757 virendrarawat (000000)
33 DATIA MP-05-003-062-003/1059
() 		1705003062NRG24161220231158355 29/01/2024 virendra rawat 1705003WL0039641 virendra rawat 00688 FINO0001446 884 884 Processed 26/03/2024 005365757 virendrarawat (000000)
SubTotal 6851 6851
34 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24170120240170223 29/01/2024 pawan prajapati 1704002WL0009943 pawan prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 pawanprajapati (000000)
35 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24090120240165943 29/01/2024 pawan prajapati 1704002WL0009692 pawan prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 pawanprajapati (000000)
36 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24090120240165942 29/01/2024 pawan prajapati 1704002WL0009692 pawan prajapati 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005365757 pawanprajapati (000000)
37 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24170120240170224 29/01/2024 PAVAN 1704002WL0009943 PAVAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 PAVAN (000000)
38 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24230120240173734 29/01/2024 Kamal Kushwah 1704002WL0010163 Kamal Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 KamalKushwah (000000)
39 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24230120240173733 29/01/2024 Kamal Kushwah 1704002WL0010163 Kamal Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 KamalKushwah (000000)
40 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24230120240173732 29/01/2024 Kamal Kushwah 1704002WL0010163 Kamal Kushwah 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005365757 KamalKushwah (000000)
41 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24230120240173731 29/01/2024 Kamal Kushwah 1704002WL0010163 Kamal Kushwah 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005365757 KamalKushwah (000000)
42 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24170120240170225 29/01/2024 Mukesh Prajapati 1704002WL0009943 Mukesh Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 MukeshPrajapati (000000)
43 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24170120240170226 29/01/2024 Urmila Rawat 1704002WL0009943 Urmila Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 UrmilaRawat (000000)
44 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24080120240165358 29/01/2024 Dhruv Singh Kushwaha 1704002WL0009660 Dhruv Singh Kushwaha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 DhruvSinghKushwaha (000000)
45 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24080120240165357 29/01/2024 Dhruv Singh Kushwaha 1704002WL0009660 Dhruv Singh Kushwaha 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005365757 DhruvSinghKushwaha (000000)
46 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24170120240170227 29/01/2024 Dhruv Singh Kushwaha 1704002WL0009943 Dhruv Singh Kushwaha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 DhruvSinghKushwaha (000000)
47 DATIA MP-04-002-074-003/90
(RAJAPUR) 		1704002074NRG24180120240170872 29/01/2024 pankaj 1704002WL0009971 pankaj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 pankaj (000000)
48 DATIA MP-04-002-074-003/90
(RAJAPUR) 		1704002074NRG24180120240170871 29/01/2024 pankaj 1704002WL0009971 pankaj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005365757 pankaj (000000)
SubTotal 20332 20332
49 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24170120241271915 29/01/2024 Yogendra 1705003WL0043740 Yogendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005365757 Yogendra (000000)
50 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24170120241271916 29/01/2024 Yogendra 1705003WL0043740 Yogendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005365757 Yogendra (000000)
SubTotal 2652 2652
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290124FTO_446643 Canara Bank CNRB0017751 DATIA II 7072
2 DATIA MP1704002_290124FTO_446643 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_290124FTO_446643 Indian Overseas Bank IOBA0002640 DATIA 5525
4 DATIA MP1704002_290124FTO_446643 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 DATIA MP1704002_290124FTO_446643 Punjab National Bank PUNB0088200 UNNAO 3978
6 DATIA MP1704002_290124FTO_446643 Punjab National Bank PUNB0138500 DHIRPURA 1326
7 DATIA MP1704002_290124FTO_446643 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4641
8 DATIA MP1704002_290124FTO_446643 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
9 DATIA MP1704002_290124FTO_446643 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3757
10 DATIA MP1704002_290124FTO_446643 UCO Bank UCBA0001168 SONAGIR 1547
11 DATIA MP1704002_290124FTO_446643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DATIA MP1704002_290124FTO_446643 Fino Payments Bank Ltd FINO0001446 MP RO 6851
13 DATIA MP1704002_290124FTO_446643 India Post Payments Bank IPOS0000001 Datia 17680
14 DATIA MP1704002_290124FTO_446643 India Post Payments Bank IPOS0000001 Harda 2652
15 DATIA MP1704002_290124FTO_446643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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