Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060823FTO_206144
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-04-002-026-001/660
(KURTHARA) 		1704002026NRG24050820230069978 06/08/2023 arvind gupta 1704002026WL004146 arvind gupta 00048 BKID0009067 1326 1326 Processed 11/08/2023 480881288 arvindgupta (000000)
2 DATIA MP-04-002-026-001/694
(KURTHARA) 		1704002026NRG24050820230070206 06/08/2023 rekha sharma 1704002026WL004154 rekha sharma 00048 BKID0009067 1326 1326 Processed 11/08/2023 480881288 rekhasharma (000000)
3 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24060820230070425 06/08/2023 Avadh 1704002050WL004187 Avadh 00048 BKID0009067 1326 1326 Processed 11/08/2023 480881288 Avadh (000000)
SubTotal 3978 3978
4 DATIA MP-04-002-026-001/690
(KURTHARA) 		1704002026NRG24050820230069999 06/08/2023 anuradha 1704002026WL004146 anuradha 00176 IDIB000D535 1326 1326 Processed 11/08/2023 480881288 anuradha (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24060820230070427 06/08/2023 Madhvi 1704002050WL004187 Madhvi 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881288 Madhvi (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-026-001/682
(KURTHARA) 		1704002026NRG24050820230069992 06/08/2023 krishana kamariya 1704002026WL004146 krishana kamariya 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480881288 krishanakamariya (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-026-001/587
(KURTHARA) 		1704002026NRG24050820230069975 06/08/2023 manisha kamariya 1704002026WL004146 manisha kamariya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 manishakamariya (000000)
8 DATIA MP-04-002-026-001/654
(KURTHARA) 		1704002026NRG24050820230069977 06/08/2023 ravi singh 1704002026WL004146 ravi singh 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 ravisingh (000000)
9 DATIA MP-04-002-026-001/658
(KURTHARA) 		1704002026NRG24050820230070204 06/08/2023 laxmi tivari 1704002026WL004154 laxmi tivari 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 laxmitivari (000000)
10 DATIA MP-04-002-026-001/661
(KURTHARA) 		1704002026NRG24050820230069979 06/08/2023 abhishek kamariya 1704002026WL004146 abhishek kamariya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 abhishekkamariya (000000)
11 DATIA MP-04-002-026-001/662
(KURTHARA) 		1704002026NRG24050820230069980 06/08/2023 arjun pal 1704002026WL004146 arjun pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 arjunpal (000000)
12 DATIA MP-04-002-026-001/664
(KURTHARA) 		1704002026NRG24050820230069981 06/08/2023 jay prakash tiwari 1704002026WL004146 jay prakash tiwari 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 jayprakashtiwari (000000)
13 DATIA MP-04-002-026-001/667
(KURTHARA) 		1704002026NRG24050820230069982 06/08/2023 dinesh kushwaha 1704002026WL004146 dinesh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 dineshkushwaha (000000)
14 DATIA MP-04-002-026-001/668
(KURTHARA) 		1704002026NRG24050820230069983 06/08/2023 rambatee kushwaha 1704002026WL004146 rambatee kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 rambateekushwaha (000000)
15 DATIA MP-04-002-026-001/669
(KURTHARA) 		1704002026NRG24050820230069984 06/08/2023 brajendr kushwaha 1704002026WL004146 brajendr kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 brajendrkushwaha (000000)
16 DATIA MP-04-002-026-001/672
(KURTHARA) 		1704002026NRG24050820230069985 06/08/2023 anjali kamriya 1704002026WL004146 anjali kamriya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 anjalikamriya (000000)
17 DATIA MP-04-002-026-001/673
(KURTHARA) 		1704002026NRG24050820230069986 06/08/2023 saroj kamriya 1704002026WL004146 saroj kamriya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 sarojkamriya (000000)
18 DATIA MP-04-002-026-001/674
(KURTHARA) 		1704002026NRG24050820230069987 06/08/2023 rani pal 1704002026WL004146 rani pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 ranipal (000000)
19 DATIA MP-04-002-026-001/677
(KURTHARA) 		1704002026NRG24050820230069988 06/08/2023 bebi tiwari 1704002026WL004146 bebi tiwari 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 bebitiwari (000000)
20 DATIA MP-04-002-026-001/678
(KURTHARA) 		1704002026NRG24050820230069989 06/08/2023 rani tivari 1704002026WL004146 rani tivari 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 ranitivari (000000)
21 DATIA MP-04-002-026-001/680
(KURTHARA) 		1704002026NRG24050820230069990 06/08/2023 sagun 1704002026WL004146 sagun 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 sagun (000000)
22 DATIA MP-04-002-026-001/681
(KURTHARA) 		1704002026NRG24050820230069991 06/08/2023 phool bati kushwaha 1704002026WL004146 phool bati kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 phoolbatikushwaha (000000)
23 DATIA MP-04-002-026-001/683
(KURTHARA) 		1704002026NRG24050820230069993 06/08/2023 girja pal 1704002026WL004146 girja pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 girjapal (000000)
24 DATIA MP-04-002-026-001/685
(KURTHARA) 		1704002026NRG24050820230069994 06/08/2023 babeeta Ahirwar 1704002026WL004146 babeeta Ahirwar 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 babeetaAhirwar (000000)
25 DATIA MP-04-002-026-001/686
(KURTHARA) 		1704002026NRG24050820230069995 06/08/2023 sudha pal 1704002026WL004146 sudha pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 sudhapal (000000)
26 DATIA MP-04-002-026-001/687
(KURTHARA) 		1704002026NRG24050820230069996 06/08/2023 geeta devi pal 1704002026WL004146 geeta devi pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 geetadevipal (000000)
27 DATIA MP-04-002-026-001/693
(KURTHARA) 		1704002026NRG24050820230070002 06/08/2023 rinki kamariya 1704002026WL004146 rinki kamariya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 rinkikamariya (000000)
28 DATIA MP-04-002-026-001/695
(KURTHARA) 		1704002026NRG24050820230070003 06/08/2023 trilok singh kamariya 1704002026WL004146 trilok singh kamariya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 triloksinghkamariya (000000)
29 DATIA MP-04-002-026-001/697
(KURTHARA) 		1704002026NRG24050820230070004 06/08/2023 neetu kamariya 1704002026WL004146 neetu kamariya 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881288 neetukamariya (000000)
SubTotal 30498 30498
30 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24050820230069869 06/08/2023 mahendra kumar gautam 1704002068WL004140 mahendra kumar gautam 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881288 mahendrakumargautam (000000)
31 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24050820230069882 06/08/2023 pramod kushwaha 1704002068WL004140 pramod kushwaha 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881288 pramodkushwaha (000000)
32 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24050820230069889 06/08/2023 brijlal pal 1704002068WL004140 brijlal pal 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881288 brijlalpal (000000)
SubTotal 3315 3315
33 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24060820230070216 06/08/2023 bhagwan das banshkar 1704002003WL004157 bhagwan das banshkar 00354 PUNB0130000 1326 1326 Processed 11/08/2023 480881288 bhagwandasbanshkar (000000)
SubTotal 1326 1326
34 DATIA MP-04-002-026-001/64-B
(KURTHARA) 		1704002026NRG24050820230070201 06/08/2023 dharmendra ahirwar 1704002026WL004154 dharmendra ahirwar 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881288 dharmendraahirwar (000000)
SubTotal 1326 1326
35 DATIA MP-04-002-026-001/692
(KURTHARA) 		1704002026NRG24050820230070001 06/08/2023 Ashish mishra 1704002026WL004146 Ashish mishra 00468 UBIN0567001 1326 1326 Processed 11/08/2023 480881288 Ashishmishra (000000)
SubTotal 1326 1326
36 DATIA MP-04-002-026-001/688
(KURTHARA) 		1704002026NRG24050820230069997 06/08/2023 roovi yadav 1704002026WL004146 roovi yadav 00688 FINO0001001 663 663 Processed 11/08/2023 480881288 rooviyadav (000000)
37 DATIA MP-04-002-026-001/691
(KURTHARA) 		1704002026NRG24050820230070000 06/08/2023 akhlesh mishra 1704002026WL004146 akhlesh mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881288 akhleshmishra (000000)
SubTotal 1989 1989
38 DATIA MP-04-002-026-001/596
(KURTHARA) 		1704002026NRG24050820230070184 06/08/2023 rameshwar parihar 1704002026WL004154 rameshwar parihar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881288 rameshwarparihar (000000)
39 DATIA MP-04-002-026-001/614
(KURTHARA) 		1704002026NRG24050820230070192 06/08/2023 amit kumar shrivastav 1704002026WL004154 amit kumar shrivastav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881288 amitkumarshrivastav (000000)
40 DATIA MP-04-002-026-001/624
(KURTHARA) 		1704002026NRG24050820230070196 06/08/2023 manohar 1704002026WL004154 manohar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881288 manohar (000000)
41 DATIA MP-04-002-026-001/639
(KURTHARA) 		1704002026NRG24050820230070200 06/08/2023 arvind banshkar 1704002026WL004154 arvind banshkar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881288 arvindbanshkar (000000)
42 DATIA MP-04-002-026-001/642
(KURTHARA) 		1704002026NRG24050820230070202 06/08/2023 suneel rajak 1704002026WL004154 suneel rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881288 suneelrajak (000000)
SubTotal 6630 6630
43 DATIA MP-04-002-026-001/689
(KURTHARA) 		1704002026NRG24050820230069998 06/08/2023 mamta mishra 1704002026WL004146 mamta mishra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881288 mamtamishra (000000)
44 DATIA MP-04-002-026-001/699
(KURTHARA) 		1704002026NRG24050820230070208 06/08/2023 akash kamariya 1704002026WL004154 akash kamariya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881288 akashkamariya (000000)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060823FTO_206144 Bank of India BKID0009067 DATIA 3978
2 DATIA MP1704002_060823FTO_206144 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_060823FTO_206144 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_060823FTO_206144 Punjab & Sind Bank PSIB0021154 Datia 1326
5 DATIA MP1704002_060823FTO_206144 Punjab National Bank PUNB0059900 BARONI KHURD 30498
6 DATIA MP1704002_060823FTO_206144 Punjab National Bank PUNB0088200 UNNAO 3315
7 DATIA MP1704002_060823FTO_206144 Punjab National Bank PUNB0130000 GORAGHAT 1326
8 DATIA MP1704002_060823FTO_206144 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_060823FTO_206144 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_060823FTO_206144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
11 DATIA MP1704002_060823FTO_206144 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 DATIA MP1704002_060823FTO_206144 India Post Payments Bank IPOS0000001 Datia 2652

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