Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030723FTO_145431
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-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24030720230044636 03/07/2023 Santosh 1704002080WL002483 Santosh 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 809807071 Santosh (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24020720230044187 03/07/2023 PRAMO RAJAK 1704002085WL002443 PRAMO RAJAK 00048 BKID0009067 1105 1105 Processed 11/07/2023 809807071 PRAMORAJAK (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24030720230044289 03/07/2023 Rajabhaiya 1704002112WL002455 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 11/07/2023 809807071 Rajabhaiya (000000)
4 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24030720230044290 03/07/2023 Shishupal Pal 1704002112WL002455 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 809807071 ShishupalPal (000000)
5 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24030720230044294 03/07/2023 Rajendra Pal 1704002112WL002455 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 809807071 RajendraPal (000000)
6 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24030720230044297 03/07/2023 Narendra Pal 1704002112WL002455 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 809807071 NarendraPal (000000)
7 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24030720230044301 03/07/2023 Bharat Pal 1704002112WL002455 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 809807071 BharatPal (000000)
SubTotal 6630 6630
8 DATIA MP-04-002-005-001/86-B
(DAGRA-(KUNA)) 		1704002005NRG24300620230041044 03/07/2023 BRIJMOHAN jatav 1704002005WL002273 BRIJMOHAN jatav 00078 CNRB0017751 2652 2652 Processed 11/07/2023 809807071 BRIJMOHANjatav (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-038-004/510
(KURETHA) 		1704002038NRG24030720230044743 03/07/2023 Vinod kumar yadav 1704002038WL002491 Vinod kumar yadav 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Vinodkumaryadav (000000)
10 DATIA MP-04-002-038-004/512
(KURETHA) 		1704002038NRG24030720230044744 03/07/2023 Akash pal 1704002038WL002491 Akash pal 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Akashpal (000000)
11 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24030720230044747 03/07/2023 Brajesh yadav 1704002038WL002491 Brajesh yadav 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Brajeshyadav (000000)
12 DATIA MP-04-002-038-004/520
(KURETHA) 		1704002038NRG24030720230044748 03/07/2023 Ramkumari pal 1704002038WL002491 Ramkumari pal 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Ramkumaripal (000000)
13 DATIA MP-04-002-038-004/521
(KURETHA) 		1704002038NRG24030720230044749 03/07/2023 Arvindra 1704002038WL002491 Arvindra 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Arvindra (000000)
14 DATIA MP-04-002-038-004/533
(KURETHA) 		1704002038NRG24030720230044751 03/07/2023 Omkar 1704002038WL002491 Omkar 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Omkar (000000)
15 DATIA MP-04-002-038-004/546
(KURETHA) 		1704002038NRG24030720230044752 03/07/2023 Lakshmi Devi 1704002038WL002491 Lakshmi Devi 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 LakshmiDevi (000000)
16 DATIA MP-04-002-038-004/550
(KURETHA) 		1704002038NRG24030720230044753 03/07/2023 Ragbendra 1704002038WL002491 Ragbendra 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Ragbendra (000000)
17 DATIA MP-04-002-038-004/551
(KURETHA) 		1704002038NRG24030720230044754 03/07/2023 Ramnivas 1704002038WL002491 Ramnivas 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Ramnivas (000000)
18 DATIA MP-04-002-038-004/553
(KURETHA) 		1704002038NRG24030720230044755 03/07/2023 Satyam 1704002038WL002491 Satyam 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Satyam (000000)
19 DATIA MP-04-002-038-004/554
(KURETHA) 		1704002038NRG24030720230044756 03/07/2023 Brajmohan 1704002038WL002491 Brajmohan 00089 CBIN0282317 1547 1547 Processed 11/07/2023 809807071 Brajmohan (000000)
20 DATIA MP-04-002-045-002/19
(DISWAR) 		1704002045NRG24030720230044383 03/07/2023 Kallu 1704002045WL002463 Kallu 00089 CBIN0282317 1326 1326 Processed 11/07/2023 809807071 Kallu (000000)
SubTotal 18343 18343
21 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG24030720230044650 03/07/2023 Devendra sharma 1704002080WL002484 Devendra sharma 00354 PUNB0063800 1105 1105 Processed 12/07/2023 809807071 Devendrasharma (000000)
SubTotal 1105 1105
22 DATIA MP-04-002-038-004/558
(KURETHA) 		1704002038NRG24030720230044757 03/07/2023 Sahdev yadav 1704002038WL002491 Sahdev yadav 00354 PUNB0069800 1547 1547 Processed 12/07/2023 809807071 Sahdevyadav (000000)
SubTotal 1547 1547
23 DATIA MP-04-002-066-001/28-A
(SIMARIYA) 		1704002066NRG24020720230044238 03/07/2023 KANAI 1704002066WL002446 KANAI 00354 PUNB0088200 1326 1326 Processed 12/07/2023 809807071 KANAI (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-038-004/514
(KURETHA) 		1704002038NRG24030720230044745 03/07/2023 Sudeep yadav 1704002038WL002491 Sudeep yadav 00354 PUNB0138500 1547 1547 Processed 12/07/2023 809807071 Sudeepyadav (000000)
25 DATIA MP-04-002-038-004/517
(KURETHA) 		1704002038NRG24030720230044746 03/07/2023 Rohit yadav. 1704002038WL002491 Rohit yadav. 00354 PUNB0138500 1547 1547 Processed 12/07/2023 809807071 Rohityadav. (000000)
SubTotal 3094 3094
26 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24030720230044295 03/07/2023 Karan Singh 1704002112WL002455 Karan Singh 00354 PUNB0193500 1326 1326 Processed 12/07/2023 809807071 KaranSingh (000000)
SubTotal 1326 1326
27 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24030720230044774 03/07/2023 jahar singh 1704002088WL002492 jahar singh 00354 PUNB0758900 1326 1326 Processed 12/07/2023 809807071 jaharsingh (000000)
28 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24030720230044781 03/07/2023 hareeram pal 1704002088WL002492 hareeram pal 00354 PUNB0758900 1326 1326 Processed 12/07/2023 809807071 hareerampal (000000)
SubTotal 2652 2652
29 DATIA MP-04-002-038-004/529
(KURETHA) 		1704002038NRG24030720230044750 03/07/2023 Mahesh pal 1704002038WL002491 Mahesh pal 00415 SBIN0000358 1547 1547 Processed 11/07/2023 809807071 Maheshpal (000000)
SubTotal 1547 1547
30 DATIA MP-04-002-005-001/246
(DAGRA-(KUNA)) 		1704002005NRG24300620230041031 03/07/2023 kranti 1704002005WL002273 kranti 00415 SBIN0004542 2652 2652 Processed 11/07/2023 809807071 kranti (000000)
SubTotal 2652 2652
31 DATIA MP-04-002-085-004/142
(TAGA) 		1704002085NRG24020720230044159 03/07/2023 Gaytree 1704002085WL002443 Gaytree 00462 UCBA0002986 1105 1105 Processed 11/07/2023 809807071 Gaytree (000000)
32 DATIA MP-04-002-085-004/233
(TAGA) 		1704002085NRG24020720230044170 03/07/2023 BAHADUR SINGH 1704002085WL002443 BAHADUR SINGH 00462 UCBA0002986 1105 1105 Processed 11/07/2023 809807071 BAHADURSINGH (000000)
SubTotal 2210 2210
33 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24030720230044313 03/07/2023 Hakim Singh 1704002112WL002456 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 11/07/2023 809807071 HakimSingh (000000)
SubTotal 1326 1326
34 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24030720230044371 03/07/2023 HARIMOHAN YADAV 1704002011WL002459 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 809807071 HARIMOHANYADAV (000000)
SubTotal 1326 1326
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030723FTO_145431 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_030723FTO_145431 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_030723FTO_145431 Canara Bank CNRB0004143 DATIA 6630
4 DATIA MP1704002_030723FTO_145431 Canara Bank CNRB0017751 DATIA II 2652
5 DATIA MP1704002_030723FTO_145431 Central Bank Of India CBIN0282317 DURSADA 18343
6 DATIA MP1704002_030723FTO_145431 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
7 DATIA MP1704002_030723FTO_145431 Punjab National Bank PUNB0069800 INDERGARH 1547
8 DATIA MP1704002_030723FTO_145431 Punjab National Bank PUNB0088200 UNNAO 1326
9 DATIA MP1704002_030723FTO_145431 Punjab National Bank PUNB0138500 DHIRPURA 3094
10 DATIA MP1704002_030723FTO_145431 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
11 DATIA MP1704002_030723FTO_145431 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
12 DATIA MP1704002_030723FTO_145431 State Bank of India SBIN0000358 DATIA 1547
13 DATIA MP1704002_030723FTO_145431 State Bank of India SBIN0004542 ADB DATIA 2652
14 DATIA MP1704002_030723FTO_145431 UCO Bank UCBA0002986 DATIA 2210
15 DATIA MP1704002_030723FTO_145431 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_030723FTO_145431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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