Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010623FTO_67888
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-04-002-108-001/612
(NONER) 		1704002108NRG24010620230016131 01/06/2023 Vikash Sahu 1704002108WL000904 Vikash Sahu 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 VikashSahu (000000)
2 DATIA MP-04-002-108-001/614
(NONER) 		1704002108NRG24010620230016133 01/06/2023 Ayodhya Prasad 1704002108WL000904 Ayodhya Prasad 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 AyodhyaPrasad (000000)
3 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24010620230016134 01/06/2023 Mithla Rajak 1704002108WL000904 Mithla Rajak 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 MithlaRajak (000000)
4 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24010620230016138 01/06/2023 Rupesh 1704002108WL000904 Rupesh 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 Rupesh (000000)
5 DATIA MP-04-002-108-001/621
(NONER) 		1704002108NRG24010620230016141 01/06/2023 Ramsewak 1704002108WL000904 Ramsewak 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 Ramsewak (000000)
6 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24010620230016158 01/06/2023 Kallu 1704002108WL000904 Kallu 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 Kallu (000000)
7 DATIA MP-04-002-108-001/642
(NONER) 		1704002108NRG24010620230016174 01/06/2023 Ramkishan Kushwaha 1704002108WL000904 Ramkishan Kushwaha 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222721 RamkishanKushwaha (000000)
SubTotal 9282 9282
8 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24290520230013980 01/06/2023 SAHAB SINGH RAJPOOT 1704002098WL000768 SAHAB SINGH RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218222721 SAHABSINGHRAJPOOT (000000)
9 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24290520230013986 01/06/2023 VINITA LODHI 1704002098WL000768 VINITA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218222721 VINITALODHI (000000)
SubTotal 2652 2652
10 DATIA MP-04-002-108-001/620
(NONER) 		1704002108NRG24010620230016140 01/06/2023 Rajdeep Raja Parmar 1704002108WL000904 Rajdeep Raja Parmar 00152 HDFC0001780 1326 1326 Processed 07/06/2023 218222721 RajdeepRajaParmar (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-098-001/928
(NAYAKHEDA) 		1704002098NRG24290520230013978 01/06/2023 PRABHAN SINGH LODHI 1704002098WL000768 PRABHAN SINGH LODHI 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218222721 PRABHANSINGHLODHI (000000)
SubTotal 1326 1326
12 DATIA MP-04-002-108-001/638
(NONER) 		1704002108NRG24010620230016168 01/06/2023 Vipin Sharma 1704002108WL000904 Vipin Sharma 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218222721 VipinSharma (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24010620230016142 01/06/2023 Sunder Lal 1704002108WL000904 Sunder Lal 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222721 SunderLal (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-107-002/113-A
(PATHARI) 		1704002107NRG24010620230016254 01/06/2023 Jardan Pal 1704002107WL000912 Jardan Pal 00354 PUNB0758900 221 221 Processed 07/06/2023 218222721 JardanPal (000000)
SubTotal 221 221
15 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24010620230016121 01/06/2023 Bharti Rajak 1704002108WL000904 Bharti Rajak 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218222721 BhartiRajak (000000)
16 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24010620230016129 01/06/2023 Girish Kumar 1704002108WL000904 Girish Kumar 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218222721 GirishKumar (000000)
17 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24010620230016132 01/06/2023 Imarti Kushwaha 1704002108WL000904 Imarti Kushwaha 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218222721 ImartiKushwaha (000000)
18 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24010620230016137 01/06/2023 Tulashi Kushwaha 1704002108WL000904 Tulashi Kushwaha 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218222721 TulashiKushwaha (000000)
SubTotal 5304 5304
19 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24010620230016154 01/06/2023 Anita 1704002108WL000904 Anita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218222721 Anita (000000)
20 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24010620230016164 01/06/2023 Hanumant Pal 1704002108WL000904 Hanumant Pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218222721 HanumantPal (000000)
21 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24010620230016173 01/06/2023 Priya Katare 1704002108WL000904 Priya Katare 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218222721 PriyaKatare (000000)
SubTotal 3978 3978
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010623FTO_67888 Bank of India BKID0009067 DATIA 9282
2 DATIA MP1704002_010623FTO_67888 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 DATIA MP1704002_010623FTO_67888 HDFC bank HDFC0001780 DATIA 1326
4 DATIA MP1704002_010623FTO_67888 Punjab National Bank PUNB0059700 BASAI 1326
5 DATIA MP1704002_010623FTO_67888 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_010623FTO_67888 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_010623FTO_67888 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 221
8 DATIA MP1704002_010623FTO_67888 State Bank of India SBIN0004542 ADB DATIA 5304
9 DATIA MP1704002_010623FTO_67888 India Post Payments Bank IPOS0000001 Datia 3978

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