Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_071123FTO_348019
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-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24071120230131958 07/11/2023 Maya pal 1704002110WL007892 Maya pal 00165 IBKL0001630 1326 1326 Processed 02/01/2024 327917112 Mayapal (000000)
2 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24071120230131960 07/11/2023 sachin ahirwar 1704002110WL007892 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 02/01/2024 327917112 sachinahirwar (000000)
3 DATIA MP-04-002-110-002/57-A
(PALOTHAR) 		1704002110NRG24071120230131965 07/11/2023 Gopal ahirwar 1704002110WL007892 Gopal ahirwar 00165 IBKL0001630 1326 1326 Processed 02/01/2024 327917112 Gopalahirwar (000000)
SubTotal 3978 3978
4 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24071120230132045 07/11/2023 Narendra Kumar pal 1704002120WL007899 Narendra Kumar pal 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327917112 NarendraKumarpal (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24071120230131956 07/11/2023 Rashmi jha 1704002110WL007892 Rashmi jha 00354 PUNB0758900 1326 1326 Processed 02/01/2024 327917112 Rashmijha (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24071120230131968 07/11/2023 abhisek 1704002110WL007892 abhisek 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327917112 abhisek (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-011-002/318-B
(RAWARI) 		1704002011NRG24061120230131705 07/11/2023 RANVIR 1704002011WL007873 RANVIR 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917112 RANVIR (000000)
8 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24071120230132052 07/11/2023 Balli viskarma 1704002120WL007899 Balli viskarma 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917112 Balliviskarma (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24061120230131709 07/11/2023 Rup Singh Yadav 1704002011WL007873 Rup Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917112 RupSinghYadav (000000)
SubTotal 1326 1326
10 DATIA MP-04-002-104-001/791
(SATARI) 		1704002104NRG24051120230130566 07/11/2023 mohit 1704002104WL007823 mohit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 mohit (000000)
11 DATIA MP-04-002-104-001/793
(SATARI) 		1704002104NRG24051120230130568 07/11/2023 ravindra 1704002104WL007823 ravindra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 ravindra (000000)
12 DATIA MP-04-002-104-001/794
(SATARI) 		1704002104NRG24051120230130569 07/11/2023 kallo devi 1704002104WL007823 kallo devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 kallodevi (000000)
13 DATIA MP-04-002-104-001/797
(SATARI) 		1704002104NRG24051120230130572 07/11/2023 jyoti 1704002104WL007823 jyoti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917112 jyoti (000000)
14 DATIA MP-04-002-104-001/798
(SATARI) 		1704002104NRG24051120230130573 07/11/2023 vineeta 1704002104WL007823 vineeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 vineeta (000000)
15 DATIA MP-04-002-104-001/799
(SATARI) 		1704002104NRG24051120230130574 07/11/2023 anjali 1704002104WL007823 anjali 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 anjali (000000)
16 DATIA MP-04-002-104-001/800
(SATARI) 		1704002104NRG24051120230130575 07/11/2023 mahendra 1704002104WL007823 mahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 mahendra (000000)
17 DATIA MP-04-002-104-001/801
(SATARI) 		1704002104NRG24051120230130576 07/11/2023 lakhan singh 1704002104WL007823 lakhan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 lakhansingh (000000)
18 DATIA MP-04-002-104-001/803
(SATARI) 		1704002104NRG24051120230130577 07/11/2023 keerat 1704002104WL007823 keerat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 keerat (000000)
19 DATIA MP-04-002-104-001/804
(SATARI) 		1704002104NRG24051120230130578 07/11/2023 jamuna 1704002104WL007823 jamuna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 jamuna (000000)
20 DATIA MP-04-002-104-001/805
(SATARI) 		1704002104NRG24051120230130579 07/11/2023 vinod 1704002104WL007823 vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 vinod (000000)
21 DATIA MP-04-002-104-001/806
(SATARI) 		1704002104NRG24051120230130580 07/11/2023 jagram 1704002104WL007823 jagram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 jagram (000000)
22 DATIA MP-04-002-104-001/807
(SATARI) 		1704002104NRG24051120230130581 07/11/2023 rajni 1704002104WL007823 rajni 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 rajni (000000)
23 DATIA MP-04-002-104-001/808
(SATARI) 		1704002104NRG24051120230130582 07/11/2023 lakshmi 1704002104WL007823 lakshmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 lakshmi (000000)
24 DATIA MP-04-002-104-001/809
(SATARI) 		1704002104NRG24051120230130583 07/11/2023 patiram 1704002104WL007823 patiram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 patiram (000000)
25 DATIA MP-04-002-104-001/811
(SATARI) 		1704002104NRG24051120230130585 07/11/2023 rajkumari 1704002104WL007823 rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 rajkumari (000000)
26 DATIA MP-04-002-104-001/812
(SATARI) 		1704002104NRG24051120230130586 07/11/2023 parvati 1704002104WL007823 parvati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 parvati (000000)
27 DATIA MP-04-002-104-001/813
(SATARI) 		1704002104NRG24051120230130587 07/11/2023 jyoti 1704002104WL007823 jyoti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 jyoti (000000)
28 DATIA MP-04-002-104-001/814
(SATARI) 		1704002104NRG24051120230130588 07/11/2023 raju 1704002104WL007823 raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 raju (000000)
29 DATIA MP-04-002-104-001/815
(SATARI) 		1704002104NRG24051120230130589 07/11/2023 sheema 1704002104WL007823 sheema 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 sheema (000000)
30 DATIA MP-04-002-104-001/816
(SATARI) 		1704002104NRG24051120230130590 07/11/2023 suneeta 1704002104WL007823 suneeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 suneeta (000000)
31 DATIA MP-04-002-104-001/818
(SATARI) 		1704002104NRG24051120230130592 07/11/2023 janak rawat 1704002104WL007823 janak rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 janakrawat (000000)
32 DATIA MP-04-002-104-001/821
(SATARI) 		1704002104NRG24051120230130595 07/11/2023 vaveeta 1704002104WL007823 vaveeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 vaveeta (000000)
33 DATIA MP-04-002-104-001/824
(SATARI) 		1704002104NRG24051120230130598 07/11/2023 maneesha 1704002104WL007823 maneesha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 maneesha (000000)
34 DATIA MP-04-002-104-001/825
(SATARI) 		1704002104NRG24051120230130599 07/11/2023 radha 1704002104WL007823 radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 radha (000000)
35 DATIA MP-04-002-104-001/826
(SATARI) 		1704002104NRG24051120230130600 07/11/2023 lakhan singh 1704002104WL007823 lakhan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 lakhansingh (000000)
36 DATIA MP-04-002-104-001/829
(SATARI) 		1704002104NRG24051120230130603 07/11/2023 nawaw 1704002104WL007823 nawaw 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 nawaw (000000)
37 DATIA MP-04-002-104-001/831
(SATARI) 		1704002104NRG24051120230130605 07/11/2023 gayatri 1704002104WL007823 gayatri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 gayatri (000000)
38 DATIA MP-04-002-104-001/832
(SATARI) 		1704002104NRG24051120230130606 07/11/2023 nirbhay 1704002104WL007823 nirbhay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 nirbhay (000000)
39 DATIA MP-04-002-104-001/833
(SATARI) 		1704002104NRG24051120230130607 07/11/2023 kalicharan 1704002104WL007823 kalicharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917112 kalicharan (000000)
SubTotal 39559 39559
40 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG24071120230132035 07/11/2023 Dharmendra Yadav 1704002029WL007896 Dharmendra Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917112 DharmendraYadav (000000)
SubTotal 1105 1105
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071123FTO_348019 IDBI Bank IBKL0001630 Datia 3978
2 DATIA MP1704002_071123FTO_348019 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_071123FTO_348019 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
4 DATIA MP1704002_071123FTO_348019 State Bank of India SBIN0004542 ADB DATIA 1326
5 DATIA MP1704002_071123FTO_348019 UCO Bank UCBA0001168 SONAGIR 2652
6 DATIA MP1704002_071123FTO_348019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DATIA MP1704002_071123FTO_348019 Fino Payments Bank Ltd FINO0001446 MP RO 39559
8 DATIA MP1704002_071123FTO_348019 India Post Payments Bank IPOS0000001 Datia 1105

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