Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_021223FTO_371930
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-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24301120230142062 02/12/2023 rajesh prajapti 1704002076WL008384 rajesh prajapti 00032 UTIB0001352 1326 1326 Processed 01/01/2024 317612672 rajeshprajapti (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24021220230143935 02/12/2023 sanjay 1704002007WL008487 sanjay 00176 IDIB000D535 1326 1326 Processed 01/01/2024 317612672 sanjay (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24021220230143947 02/12/2023 Santosh 1704002007WL008489 Santosh 00177 IOBA0002640 1326 1326 Processed 02/01/2024 317612672 Santosh (000000)
4 DATIA MP-04-002-010-002/584
(ERAI) 		1704002010NRG24021220230143726 02/12/2023 Gyan 1704002010WL008471 Gyan 00177 IOBA0002640 1326 1326 Processed 02/01/2024 317612672 Gyan (000000)
5 DATIA MP-04-002-010-002/659
(ERAI) 		1704002010NRG24021220230143749 02/12/2023 Ravi 1704002010WL008471 Ravi 00177 IOBA0002640 1326 1326 Processed 02/01/2024 317612672 Ravi (000000)
SubTotal 3978 3978
6 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24021220230143934 02/12/2023 virend 1704002007WL008487 virend 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317612672 virend (000000)
7 DATIA MP-04-002-007-001/892-A
(GHUGHSI) 		1704002007NRG24021220230143940 02/12/2023 Sunita pal 1704002007WL008487 Sunita pal 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317612672 Sunitapal (000000)
8 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24021220230143945 02/12/2023 Santoshi 1704002007WL008488 Santoshi 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317612672 Santoshi (000000)
9 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24021220230143951 02/12/2023 Manjesh 1704002007WL008489 Manjesh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317612672 Manjesh (000000)
10 DATIA MP-04-002-011-002/135-A
(RAWARI) 		1704002011NRG24011220230143337 02/12/2023 RAMKUMAR YADAV 1704002011WL008437 RAMKUMAR YADAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317612672 RAMKUMARYADAV (000000)
11 DATIA MP-04-002-106-001/205
(HATLAI) 		1704002106NRG24011220230143364 02/12/2023 murarilal 1704002106WL008438 murarilal 00354 PUNB0059900 1105 1105 Processed 01/01/2024 317612672 murarilal (000000)
SubTotal 7735 7735
12 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24021220230143768 02/12/2023 Narendra Kumar pal 1704002120WL008474 Narendra Kumar pal 00354 PUNB0063800 1105 1105 Processed 01/01/2024 317612672 NarendraKumarpal (000000)
SubTotal 1105 1105
13 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24021220230143758 02/12/2023 monu 1704002010WL008473 monu 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317612672 monu (000000)
14 DATIA MP-04-002-011-002/318-B
(RAWARI) 		1704002011NRG24011220230143404 02/12/2023 RANVIR 1704002011WL008439 RANVIR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317612672 RANVIR (000000)
15 DATIA MP-04-002-011-002/98-A
(RAWARI) 		1704002011NRG24011220230143413 02/12/2023 SUNIL KUMAR AHIRWAR 1704002011WL008439 SUNIL KUMAR AHIRWAR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317612672 SUNILKUMARAHIRWAR (000000)
16 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24021220230143775 02/12/2023 Balli viskarma 1704002120WL008474 Balli viskarma 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317612672 Balliviskarma (000000)
SubTotal 5083 5083
17 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24021220230143939 02/12/2023 Ravi 1704002007WL008487 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317612672 Ravi (000000)
18 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24021220230143713 02/12/2023 ramprakash 1704002010WL008470 ramprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317612672 ramprakash (000000)
SubTotal 2652 2652
19 DATIA MP-04-002-010-001/434
(ERAI) 		1704002010NRG24021220230143681 02/12/2023 shivam 1704002010WL008470 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317612672 shivam (000000)
20 DATIA MP-04-002-010-001/435
(ERAI) 		1704002010NRG24021220230143682 02/12/2023 pramod 1704002010WL008470 pramod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317612672 pramod (000000)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_021223FTO_371930 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_021223FTO_371930 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_021223FTO_371930 Indian Overseas Bank IOBA0002640 DATIA 3978
4 DATIA MP1704002_021223FTO_371930 Punjab National Bank PUNB0059900 BARONI KHURD 7735
5 DATIA MP1704002_021223FTO_371930 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
6 DATIA MP1704002_021223FTO_371930 UCO Bank UCBA0001168 SONAGIR 5083
7 DATIA MP1704002_021223FTO_371930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DATIA MP1704002_021223FTO_371930 India Post Payments Bank IPOS0000001 Datia 2652

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