Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130423FTO_8162
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-04-002-042-002/201
(NADAI) 		1704002042NRG24130420230000086 13/04/2023 mamta 1704002042WL00006 mamta 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 mamta (000000)
2 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24130420230000090 13/04/2023 laxmi devi 1704002042WL00006 laxmi devi 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 laxmidevi (000000)
3 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24130420230000092 13/04/2023 khushiram 1704002042WL00006 khushiram 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 khushiram (000000)
4 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24130420230000096 13/04/2023 Sharda Ahirwar 1704002042WL00006 Sharda Ahirwar 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 ShardaAhirwar (000000)
5 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24130420230000101 13/04/2023 Mangal Ahirwar 1704002042WL00006 Mangal Ahirwar 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 MangalAhirwar (000000)
6 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24130420230000116 13/04/2023 JYOTI DANGI 1704002042WL00006 JYOTI DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 JYOTIDANGI (000000)
7 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24130420230000120 13/04/2023 SEMKI PAL 1704002042WL00006 SEMKI PAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 SEMKIPAL (000000)
8 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24130420230000122 13/04/2023 SANTOSH DANGI 1704002042WL00006 SANTOSH DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 SANTOSHDANGI (000000)
9 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24130420230000131 13/04/2023 JAYDEBI 1704002042WL00006 JAYDEBI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 JAYDEBI (000000)
10 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24130420230000130 13/04/2023 RAMESH 1704002042WL00006 RAMESH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 639463367 RAMESH (000000)
SubTotal 12240 12240
11 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24130420230000083 13/04/2023 RAVINDRA AHIRWAR 1704002042WL00006 RAVINDRA AHIRWAR 00176 IDIB000D535 1224 1224 Processed 12/05/2023 639463367 RAVINDRAAHIRWAR (000000)
12 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24130420230000125 13/04/2023 brejkuvar 1704002042WL00006 brejkuvar 00176 IDIB000D535 1224 1224 Processed 12/05/2023 639463367 brejkuvar (000000)
13 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24130420230000128 13/04/2023 Achhelal 1704002042WL00006 Achhelal 00176 IDIB000D535 1224 1224 Processed 12/05/2023 639463367 Achhelal (000000)
SubTotal 3672 3672
14 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24130420230000107 13/04/2023 SUNITA PARIHAR 1704002042WL00006 SUNITA PARIHAR 00354 PUNB0193500 1224 1224 Processed 13/05/2023 639463367 SUNITAPARIHAR (000000)
SubTotal 1224 1224
15 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24110420230000003 13/04/2023 Abhishek yadav 1704002074WL00001 Abhishek yadav 00415 SBIN0004542 1224 1224 Processed 12/05/2023 639463367 Abhishekyadav (000000)
16 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24130420230000061 13/04/2023 BHAGIRATH KUSHWAHA 1704002074WL00005 BHAGIRATH KUSHWAHA 00415 SBIN0004542 1224 1224 Processed 12/05/2023 639463367 BHAGIRATHKUSHWAHA (000000)
SubTotal 2448 2448
17 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24110420230000010 13/04/2023 Sudha 1704002074WL00001 Sudha 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 Sudha (000000)
18 DATIA MP-04-002-074-004/187
(RAJAPUR) 		1704002074NRG24130420230000068 13/04/2023 DINESH RAI 1704002074WL00005 DINESH RAI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 DINESHRAI (000000)
19 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24130420230000069 13/04/2023 SUNEEL 1704002074WL00005 SUNEEL 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 SUNEEL (000000)
20 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24110420230000012 13/04/2023 BHAGGU 1704002074WL00001 BHAGGU 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 BHAGGU (000000)
21 DATIA MP-04-002-074-004/192
(RAJAPUR) 		1704002074NRG24130420230000072 13/04/2023 KHARGO KUSHWAHA 1704002074WL00005 KHARGO KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 KHARGOKUSHWAHA (000000)
22 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24110420230000015 13/04/2023 manju 1704002074WL00001 manju 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 manju (000000)
23 DATIA MP-04-002-074-004/205
(RAJAPUR) 		1704002074NRG24130420230000073 13/04/2023 radhaballab 1704002074WL00005 radhaballab 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 radhaballab (000000)
24 DATIA MP-04-002-074-004/209
(RAJAPUR) 		1704002074NRG24110420230000016 13/04/2023 HARIHAR 1704002074WL00001 HARIHAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 HARIHAR (000000)
25 DATIA MP-04-002-074-004/213
(RAJAPUR) 		1704002074NRG24130420230000075 13/04/2023 RAMSHRI 1704002074WL00005 RAMSHRI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 RAMSHRI (000000)
26 DATIA MP-04-002-074-004/232
(RAJAPUR) 		1704002074NRG24130420230000077 13/04/2023 PRINCE RAI 1704002074WL00005 PRINCE RAI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 PRINCERAI (000000)
27 DATIA MP-04-002-074-004/246
(RAJAPUR) 		1704002074NRG24130420230000078 13/04/2023 kalicharan patwa 1704002074WL00005 kalicharan patwa 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639463367 kalicharanpatwa (000000)
SubTotal 13464 13464
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130423FTO_8162 Central Bank Of India CBIN0282317 DURSADA 12240
2 DATIA MP1704002_130423FTO_8162 Indian Bank IDIB000D535 DATIA 3672
3 DATIA MP1704002_130423FTO_8162 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1224
4 DATIA MP1704002_130423FTO_8162 State Bank of India SBIN0004542 ADB DATIA 2448
5 DATIA MP1704002_130423FTO_8162 India Post Payments Bank IPOS0000001 Datia 13464

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