Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_191223FTO_398744
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-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24181220230153171 19/12/2023 GOPI VERMA 1704002068WL008998 GOPI VERMA 00048 BKID0009067 1326 1326 Processed 11/03/2024 645113612 GOPIVERMA (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24161220230151719 19/12/2023 mukesh pal 1704002110WL008901 mukesh pal 00165 IBKL0001630 1200 1200 Processed 11/03/2024 645113612 mukeshpal (000000)
SubTotal 1200 1200
3 DATIA MP-04-002-011-002/135-A
(RAWARI) 		1704002011NRG24181220230153290 19/12/2023 RAMKUMAR YADAV 1704002011WL009002 RAMKUMAR YADAV 00354 PUNB0059900 1105 1105 Processed 11/03/2024 645113612 RAMKUMARYADAV (000000)
4 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24181220231165267 19/12/2023 ashpendra singh 1705003065WL039857 ashpendra singh 00354 PUNB0059900 1326 1326 Processed 11/03/2024 645113612 ashpendrasingh (000000)
SubTotal 2431 2431
5 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24181220230153167 19/12/2023 neelu goutam 1704002068WL008998 neelu goutam 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645113612 neelugoutam (000000)
6 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24181220230153183 19/12/2023 raj unya 1704002068WL008998 raj unya 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645113612 rajunya (000000)
7 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24181220230153184 19/12/2023 mahendra kumar gautam 1704002068WL008998 mahendra kumar gautam 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645113612 mahendrakumargautam (000000)
8 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG24181220230153193 19/12/2023 rajkumar 1704002068WL008998 rajkumar 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645113612 rajkumar (000000)
9 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24181220230153201 19/12/2023 pramod kushwaha 1704002068WL008998 pramod kushwaha 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645113612 pramodkushwaha (000000)
10 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24181220230153208 19/12/2023 brijlal pal 1704002068WL008998 brijlal pal 00354 PUNB0088200 1326 1326 Processed 11/03/2024 645113612 brijlalpal (000000)
SubTotal 7956 7956
11 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24161220230151729 19/12/2023 abhisek 1704002110WL008901 abhisek 00415 SBIN0004542 1200 1200 Processed 11/03/2024 645113612 abhisek (000000)
SubTotal 1200 1200
12 DATIA MP-04-002-011-002/318-B
(RAWARI) 		1704002011NRG24181220230153265 19/12/2023 RANVIR 1704002011WL009001 RANVIR 00462 UCBA0001168 1326 1326 Processed 11/03/2024 645113612 RANVIR (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24191220230153520 19/12/2023 Kappori pal 1704002117WL009020 Kappori pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645113612 Kapporipal (000000)
14 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24191220230153521 19/12/2023 Anitapal 1704002117WL009020 Anitapal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645113612 Anitapal (000000)
15 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24191220230153522 19/12/2023 Bharti 1704002117WL009020 Bharti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645113612 Bharti (000000)
16 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24191220230153525 19/12/2023 Syamlal kushwaha 1704002117WL009020 Syamlal kushwaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645113612 Syamlalkushwaha (000000)
17 DATIA MP-04-002-117-001/332
(NUNVAHA) 		1704002117NRG24191220230153533 19/12/2023 shardha devi 1704002117WL009020 shardha devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645113612 shardhadevi (000000)
18 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24191220230153535 19/12/2023 Ajay ahirwar 1704002117WL009020 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645113612 Ajayahirwar (000000)
SubTotal 7956 7956
Total 23395 23395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_191223FTO_398744 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_191223FTO_398744 IDBI Bank IBKL0001630 Datia 1200
3 DATIA MP1704002_191223FTO_398744 Punjab National Bank PUNB0059900 BARONI KHURD 2431
4 DATIA MP1704002_191223FTO_398744 Punjab National Bank PUNB0088200 UNNAO 7956
5 DATIA MP1704002_191223FTO_398744 State Bank of India SBIN0004542 ADB DATIA 1200
6 DATIA MP1704002_191223FTO_398744 UCO Bank UCBA0001168 SONAGIR 1326
7 DATIA MP1704002_191223FTO_398744 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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