Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260823FTO_236386
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-04-002-115-002/23
(KHADRAVANI) 		1704002115NRG24260820230082641 26/08/2023 pappu 1704002115WL004931 pappu 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602756 pappu (000000)
2 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24260820230082644 26/08/2023 Balbeer 1704002115WL004931 Balbeer 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602756 Balbeer (000000)
3 DATIA MP-04-002-115-002/38
(KHADRAVANI) 		1704002115NRG24260820230082648 26/08/2023 bhagchandra 1704002115WL004931 bhagchandra 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602756 bhagchandra (000000)
SubTotal 3978 3978
4 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24250820230081450 26/08/2023 mahendra pal 1704002057WL004862 mahendra pal 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602756 mahendrapal (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-110-001/167
(PALOTHAR) 		1704002110NRG24250820230081366 26/08/2023 Savita yadav 1704002110WL004857 Savita yadav 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 Savitayadav (000000)
6 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24250820230081367 26/08/2023 anil banskar 1704002110WL004857 anil banskar 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 anilbanskar (000000)
7 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24250820230081383 26/08/2023 mukesh pal 1704002110WL004858 mukesh pal 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 mukeshpal (000000)
8 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24250820230081376 26/08/2023 Maya pal 1704002110WL004857 Maya pal 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 Mayapal (000000)
9 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24250820230081378 26/08/2023 sachin ahirwar 1704002110WL004857 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 sachinahirwar (000000)
10 DATIA MP-04-002-110-002/57-A
(PALOTHAR) 		1704002110NRG24250820230081379 26/08/2023 Gopal ahirwar 1704002110WL004857 Gopal ahirwar 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 Gopalahirwar (000000)
11 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24250820230081395 26/08/2023 jashwant pal 1704002110WL004858 jashwant pal 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602756 jashwantpal (000000)
SubTotal 9282 9282
12 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24260820230082169 26/08/2023 Lado Ahirwar 1704002012WL004909 Lado Ahirwar 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843602756 LadoAhirwar (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-110-001/263
(PALOTHAR) 		1704002110NRG24250820230081384 26/08/2023 Ramsay sharma 1704002110WL004858 Ramsay sharma 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602756 Ramsaysharma (000000)
14 DATIA MP-04-002-115-002/23
(KHADRAVANI) 		1704002115NRG24260820230082642 26/08/2023 Ramsakhi Parihar 1704002115WL004931 Ramsakhi Parihar 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602756 RamsakhiParihar (000000)
15 DATIA MP-04-002-115-002/68
(KHADRAVANI) 		1704002115NRG24260820230082650 26/08/2023 malkhan pal 1704002115WL004931 malkhan pal 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602756 malkhanpal (000000)
SubTotal 3978 3978
16 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24260820230082189 26/08/2023 DESH DEEP 1704002073WL004913 DESH DEEP 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602756 DESHDEEP (000000)
17 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24260820230082229 26/08/2023 hemant jha 1704002086WL004917 hemant jha 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602756 hemantjha (000000)
18 DATIA MP-04-002-086-001/86
(GUJARRA) 		1704002086NRG24260820230082254 26/08/2023 hariram 1704002086WL004917 hariram 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602756 hariram (000000)
19 DATIA MP-04-002-086-002/25-A
(GUJARRA) 		1704002086NRG24260820230082263 26/08/2023 jayendra singh 1704002086WL004917 jayendra singh 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602756 jayendrasingh (000000)
SubTotal 5304 5304
20 DATIA MP-04-002-003-001/71
(BADONKALAN) 		1704002003NRG24260820230082135 26/08/2023 SUNNI 1704002003WL004904 SUNNI 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843602756 SUNNI (000000)
SubTotal 1326 1326
21 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24230820230080527 26/08/2023 Manisha Ahirwar 1704002119WL004809 Manisha Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602756 ManishaAhirwar (000000)
22 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24230820230080530 26/08/2023 Pavan 1704002119WL004809 Pavan 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602756 Pavan (000000)
23 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24230820230080531 26/08/2023 Sandhya 1704002119WL004809 Sandhya 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602756 Sandhya (000000)
SubTotal 3978 3978
24 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24230820230080526 26/08/2023 Vinod 1704002119WL004809 Vinod 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843602756 Vinod (000000)
SubTotal 1326 1326
25 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24250820230081374 26/08/2023 Rashmi jha 1704002110WL004857 Rashmi jha 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602756 Rashmijha (000000)
SubTotal 1326 1326
26 DATIA MP-04-002-086-001/53
(GUJARRA) 		1704002086NRG24260820230082252 26/08/2023 komal 1704002086WL004917 komal 00415 SBIN0000358 1326 1326 Processed 01/09/2023 843602756 komal (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24250820230081380 26/08/2023 abhisek 1704002110WL004857 abhisek 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843602756 abhisek (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24250820230081993 26/08/2023 SATISH 1704002022WL004888 SATISH 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602756 SATISH (000000)
29 DATIA MP-04-002-022-002/63
(SINAWAL) 		1704002022NRG24250820230081987 26/08/2023 balbaan 1704002022WL004887 balbaan 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602756 balbaan (000000)
SubTotal 3094 3094
30 DATIA MP-04-002-043-002/205
(DONGARPUR) 		1704002043NRG24250820230082054 26/08/2023 BIHARI LAL PRAJAPATI 1704002043WL004891 BIHARI LAL PRAJAPATI 00697 BKID0MG9028 2652 2652 Processed 01/09/2023 843602756 BIHARILALPRAJAPATI (000000)
SubTotal 2652 2652
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260823FTO_236386 Bank of India BKID0009067 DATIA 3978
2 DATIA MP1704002_260823FTO_236386 Central Bank Of India CBIN0282317 DURSADA 1326
3 DATIA MP1704002_260823FTO_236386 IDBI Bank IBKL0001630 Datia 9282
4 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
6 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0088200 UNNAO 5304
7 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0130000 GORAGHAT 1326
8 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0138500 DHIRPURA 3978
9 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
10 DATIA MP1704002_260823FTO_236386 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
11 DATIA MP1704002_260823FTO_236386 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_260823FTO_236386 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_260823FTO_236386 UCO Bank UCBA0001168 SONAGIR 3094
14 DATIA MP1704002_260823FTO_236386 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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