Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120523FTO_39373
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG23190420230218978 12/05/2023 Mukul dangi 1704002WL0017444 Mukul dangi 00045 BARB0DATIAX 1224 1224 Rejected 19/05/2023 775755987 No Such Account
SubTotal 1224 1224
2 DATIA MP-05-003-067-002/248
() 		1705003067NRG23090520231146021 12/05/2023 SAROJ RAWAT 1705003WL0065417 SAROJ RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
3 DATIA MP-05-003-067-002/253
() 		1705003067NRG23090520231146025 12/05/2023 BRAJMOHAN 1705003WL0065417 BRAJMOHAN 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
4 DATIA MP-05-003-067-002/254
() 		1705003067NRG23090520231146026 12/05/2023 HAJRAT 1705003WL0065417 HAJRAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
5 DATIA MP-05-003-067-002/256
() 		1705003067NRG23090520231146029 12/05/2023 RADHE 1705003WL0065417 RADHE 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
6 DATIA MP-05-003-067-002/257
() 		1705003067NRG23090520231146030 12/05/2023 ANKIT GUDSELE 1705003WL0065417 ANKIT GUDSELE 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
7 DATIA MP-05-003-067-002/258
() 		1705003067NRG23090520231146033 12/05/2023 USHA VANSHKAR 1705003WL0065417 USHA VANSHKAR 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
8 DATIA MP-05-003-067-002/259
() 		1705003067NRG23090520231146034 12/05/2023 BALLURAM 1705003WL0065417 BALLURAM 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
9 DATIA MP-05-003-067-002/261
() 		1705003067NRG23090520231146037 12/05/2023 PRADEEP 1705003WL0065417 PRADEEP 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
10 DATIA MP-05-003-067-002/262
() 		1705003067NRG23090520231146038 12/05/2023 GEETA 1705003WL0065417 GEETA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
11 DATIA MP-05-003-067-002/263
() 		1705003067NRG23090520231146041 12/05/2023 JAYENDRA RAWAT 1705003WL0065417 JAYENDRA RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
12 DATIA MP-05-003-067-002/265
() 		1705003067NRG23090520231146042 12/05/2023 LAXMI 1705003WL0065417 LAXMI 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
13 DATIA MP-05-003-067-002/267
() 		1705003067NRG23090520231146046 12/05/2023 BRAJESH 1705003WL0065417 BRAJESH 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
14 DATIA MP-05-003-067-002/268
() 		1705003067NRG23090520231146047 12/05/2023 BOHRE SINGH 1705003WL0065417 BOHRE SINGH 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
15 DATIA MP-05-003-067-002/274
() 		1705003067NRG23090520231146050 12/05/2023 PISTA RAWAT 1705003WL0065417 PISTA RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
16 DATIA MP-05-003-067-002/275
() 		1705003067NRG23090520231146051 12/05/2023 PRIYANKA PAL 1705003WL0065417 PRIYANKA PAL 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
17 DATIA MP-05-003-067-002/278
() 		1705003067NRG23090520231146054 12/05/2023 NABAB SINGH 1705003WL0065417 NABAB SINGH 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
18 DATIA MP-05-003-067-002/279
() 		1705003067NRG23090520231146055 12/05/2023 balaram pal 1705003WL0065417 balaram pal 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
19 DATIA MP-05-003-067-002/280
() 		1705003067NRG23090520231146058 12/05/2023 PUSHPENDRA 1705003WL0065417 PUSHPENDRA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
20 DATIA MP-05-003-067-002/283
() 		1705003067NRG23090520231146059 12/05/2023 PUSHPENDRA JATAV 1705003WL0065417 PUSHPENDRA JATAV 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
21 DATIA MP-05-003-067-002/284
() 		1705003067NRG23090520231146062 12/05/2023 PAPEMDRA RAWAT 1705003WL0065417 PAPEMDRA RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
22 DATIA MP-05-003-067-002/285
() 		1705003067NRG23090520231146063 12/05/2023 SATYENDRA 1705003WL0065417 SATYENDRA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775755987 A/c Blocked or Frozen
SubTotal 25704 25704
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120523FTO_39373 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1224
2 DATIA MP1704002_120523FTO_39373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25704

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