Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130823FTO_217726
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-04-002-009-001/332
(SIJORA) 		1704002009NRG24130820230074191 13/08/2023 rohit vishvkarma 1704002009WL004430 rohit vishvkarma 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093113 rohitvishvkarma (000000)
SubTotal 1547 1547
2 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24130820230074188 13/08/2023 anant singh visvkarma 1704002009WL004430 anant singh visvkarma 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093113 anantsinghvisvkarma (000000)
3 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24130820230074189 13/08/2023 manoj kushwaha 1704002009WL004430 manoj kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093113 manojkushwaha (000000)
4 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24130820230074190 13/08/2023 ramnaresh kushwaha 1704002009WL004430 ramnaresh kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093113 ramnareshkushwaha (000000)
5 DATIA MP-05-003-067-002/199
() 		1705003067NRG24110820230676435 13/08/2023 Bhadur 1705003067WL023822 Bhadur 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093113 Bhadur (000000)
SubTotal 6188 6188
6 DATIA MP-04-002-039-001/43
(CHIROLI) 		1704002119NRG24120820230074040 13/08/2023 Sunita 1704002119WL004419 Sunita 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679093113 Sunita (000000)
7 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24130820230074311 13/08/2023 Hargovind Prajapati 1704002118WL004434 Hargovind Prajapati 00354 PUNB0063800 1326 1326 Rejected 23/08/2023 679093113 Account closed
SubTotal 2652 2652
8 DATIA MP-04-002-016-002/101
(BADERA) 		1704002016NRG24130820230074421 13/08/2023 Jawahar Singh Jatav 1704002016WL004441 Jawahar Singh Jatav 00354 PUNB0130000 1326 1326 Processed 23/08/2023 679093113 JawaharSinghJatav (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-037-002/46
(NAYAGAO) 		1704002119NRG24120820230074037 13/08/2023 Batoli 1704002119WL004418 Batoli 00354 PUNB0138500 1326 1326 Processed 23/08/2023 679093113 Batoli (000000)
10 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24120820230074045 13/08/2023 Aneeta Jha 1704002119WL004422 Aneeta Jha 00354 PUNB0138500 1326 1326 Processed 23/08/2023 679093113 AneetaJha (000000)
11 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24120820230074043 13/08/2023 Urmila Ahirwar 1704002119WL004421 Urmila Ahirwar 00354 PUNB0138500 1326 1326 Processed 23/08/2023 679093113 UrmilaAhirwar (000000)
SubTotal 3978 3978
12 DATIA MP-04-002-118-001/32
(GARERA) 		1704002118NRG24130820230074307 13/08/2023 HEMLATA 1704002118WL004434 HEMLATA 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093113 HEMLATA (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24120820230074042 13/08/2023 Parashuram Ahirwar 1704002119WL004421 Parashuram Ahirwar 00415 SBIN0000358 1326 1326 Processed 23/08/2023 679093113 ParashuramAhirwar (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-118-001/110
(GARERA) 		1704002118NRG24130820230074271 13/08/2023 Munna lal 1704002118WL004434 Munna lal 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093113 Munnalal (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24130820230074192 13/08/2023 ravendra rawat 1704002009WL004430 ravendra rawat 00415 SBIN0030248 1547 1547 Processed 23/08/2023 679093113 ravendrarawat (000000)
SubTotal 1547 1547
16 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24120820230073936 13/08/2023 Ishwer dayal 1704002004WL004410 Ishwer dayal 00462 UCBA0001168 1326 1326 Processed 23/08/2023 679093113 Ishwerdayal (000000)
SubTotal 1326 1326
17 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24110820230676440 13/08/2023 Devendra 1705003067WL023822 Devendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093113 Devendra (000000)
SubTotal 1547 1547
18 DATIA MP-04-002-063-001/319-A
(RICHHAR) 		1704002063NRG24130820230074346 13/08/2023 Arvindra 1704002063WL004437 Arvindra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 Arvindra (000000)
19 DATIA MP-04-002-063-001/368
(RICHHAR) 		1704002063NRG24130820230074347 13/08/2023 Govind Singh 1704002063WL004437 Govind Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 GovindSingh (000000)
20 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24130820230074281 13/08/2023 Suresh 1704002118WL004434 Suresh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 Suresh (000000)
21 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24130820230074283 13/08/2023 Raja Rajak 1704002118WL004434 Raja Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 RajaRajak (000000)
22 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24130820230074316 13/08/2023 Phool Singh 1704002118WL004434 Phool Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 PhoolSingh (000000)
23 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24130820230074317 13/08/2023 Abhilasha 1704002118WL004434 Abhilasha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 Abhilasha (000000)
24 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24130820230074265 13/08/2023 Ruchee 1704002118WL004433 Ruchee 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093113 Ruchee (000000)
SubTotal 9282 9282
25 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24130820230074272 13/08/2023 Kallaram 1704002118WL004434 Kallaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Kallaram (000000)
26 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24130820230074276 13/08/2023 Manoj 1704002118WL004434 Manoj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Manoj (000000)
27 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24130820230074282 13/08/2023 Raju 1704002118WL004434 Raju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Raju (000000)
28 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24130820230074284 13/08/2023 Deepak 1704002118WL004434 Deepak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Deepak (000000)
29 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24130820230074312 13/08/2023 Pawan Prajpati 1704002118WL004434 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 PawanPrajpati (000000)
30 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24130820230074314 13/08/2023 Rajkumar 1704002118WL004434 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Rajkumar (000000)
31 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24130820230074315 13/08/2023 Sushma 1704002118WL004434 Sushma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Sushma (000000)
32 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24130820230074319 13/08/2023 Chandrashekhar 1704002118WL004434 Chandrashekhar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Chandrashekhar (000000)
33 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24130820230074320 13/08/2023 Kiran 1704002118WL004434 Kiran 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 Kiran (000000)
34 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24120820230074044 13/08/2023 DWARKA JHA 1704002119WL004422 DWARKA JHA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093113 DWARKAJHA (000000)
35 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24110820230676362 13/08/2023 MANISHA 1705003067WL023820 MANISHA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 MANISHA (000000)
36 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24110820230676363 13/08/2023 HariSingh 1705003067WL023820 HariSingh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 HariSingh (000000)
37 DATIA MP-05-003-067-002/239
() 		1705003067NRG24110820230676365 13/08/2023 MALTI 1705003067WL023820 MALTI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 MALTI (000000)
38 DATIA MP-05-003-067-002/262
() 		1705003067NRG24110820230676373 13/08/2023 JASRATH 1705003067WL023820 JASRATH 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 JASRATH (000000)
39 DATIA MP-05-003-067-002/311
() 		1705003067NRG24110820230676384 13/08/2023 vasudev 1705003067WL023820 vasudev 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 vasudev (000000)
40 DATIA MP-05-003-067-002/316
() 		1705003067NRG24110820230676385 13/08/2023 SACHIN 1705003067WL023820 SACHIN 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 SACHIN (000000)
41 DATIA MP-05-003-067-002/317
() 		1705003067NRG24110820230676386 13/08/2023 REENA 1705003067WL023820 REENA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 REENA (000000)
42 DATIA MP-05-003-067-002/318
() 		1705003067NRG24110820230676387 13/08/2023 KASTURI 1705003067WL023820 KASTURI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 KASTURI (000000)
43 DATIA MP-05-003-067-002/319
() 		1705003067NRG24110820230676388 13/08/2023 SURESH 1705003067WL023820 SURESH 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 SURESH (000000)
44 DATIA MP-05-003-067-002/320
() 		1705003067NRG24110820230676390 13/08/2023 GEETA 1705003067WL023820 GEETA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 GEETA (000000)
45 DATIA MP-05-003-067-002/320
() 		1705003067NRG24110820230676389 13/08/2023 LOKPAL 1705003067WL023820 LOKPAL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 LOKPAL (000000)
46 DATIA MP-05-003-067-002/322
() 		1705003067NRG24110820230676391 13/08/2023 RAHUL 1705003067WL023820 RAHUL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 RAHUL (000000)
47 DATIA MP-05-003-067-002/323
() 		1705003067NRG24110820230676392 13/08/2023 SOMVATI 1705003067WL023820 SOMVATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 SOMVATI (000000)
48 DATIA MP-05-003-067-002/324
() 		1705003067NRG24110820230676393 13/08/2023 PRAVESH 1705003067WL023820 PRAVESH 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 PRAVESH (000000)
49 DATIA MP-05-003-067-002/325
() 		1705003067NRG24110820230676394 13/08/2023 RAHUL 1705003067WL023820 RAHUL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 RAHUL (000000)
50 DATIA MP-05-003-067-002/326
() 		1705003067NRG24110820230676395 13/08/2023 HEMVATI 1705003067WL023820 HEMVATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093113 HEMVATI (000000)
SubTotal 38012 38012
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130823FTO_217726 Punjab & Sind Bank PSIB0021154 Datia 1547
2 DATIA MP1704002_130823FTO_217726 Punjab National Bank PUNB0059900 BARONI KHURD 6188
3 DATIA MP1704002_130823FTO_217726 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_130823FTO_217726 Punjab National Bank PUNB0130000 GORAGHAT 1326
5 DATIA MP1704002_130823FTO_217726 Punjab National Bank PUNB0138500 DHIRPURA 3978
6 DATIA MP1704002_130823FTO_217726 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
7 DATIA MP1704002_130823FTO_217726 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_130823FTO_217726 State Bank of India SBIN0030170 DINARA 1326
9 DATIA MP1704002_130823FTO_217726 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
10 DATIA MP1704002_130823FTO_217726 UCO Bank UCBA0001168 SONAGIR 1326
11 DATIA MP1704002_130823FTO_217726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 DATIA MP1704002_130823FTO_217726 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 DATIA MP1704002_130823FTO_217726 India Post Payments Bank IPOS0000001 Datia 38012

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