Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141223FTO_390888
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-04-002-083-001/595
(CHIRULA) 		1704002083NRG24141220230150172 14/12/2023 Amol ahirwar 1704002083WL008797 Amol ahirwar 00048 BKID0009067 1326 1326 Processed 01/03/2024 477888413 Amolahirwar (000000)
2 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24131220230149554 14/12/2023 vandna 1704002103WL008763 vandna 00048 BKID0009067 1326 1326 Processed 01/03/2024 477888413 vandna (000000)
SubTotal 2652 2652
3 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24101220231137156 14/12/2023 YOGENDRA 1705003037WL039014 YOGENDRA 00078 CNRB0017751 1326 1326 Rejected 12/03/2024 Account closed
4 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24101220231137159 14/12/2023 Pooja 1705003037WL039014 Pooja 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477888413 Pooja (000000)
SubTotal 2652 2652
5 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24141220230150218 14/12/2023 Jugal Kishor Dangi 1704002040WL008800 Jugal Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 477888413 JugalKishorDangi (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24141220230150163 14/12/2023 amit prajapati 1704002100WL008796 amit prajapati 00354 PUNB0059700 1105 1105 Processed 01/03/2024 477888413 amitprajapati (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-086-002/32-A
(GUJARRA) 		1704002086NRG24131220230150041 14/12/2023 santosh 1704002086WL008784 santosh 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477888413 santosh (000000)
8 DATIA MP-04-002-086-002/5
(GUJARRA) 		1704002086NRG24131220230150043 14/12/2023 lakhan singh rajpoot 1704002086WL008784 lakhan singh rajpoot 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477888413 lakhansinghrajpoot (000000)
9 DATIA MP-04-002-086-002/96
(GUJARRA) 		1704002086NRG24131220230150049 14/12/2023 ajit rajput 1704002086WL008784 ajit rajput 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477888413 ajitrajput (000000)
10 DATIA MP-04-002-086-002/98
(GUJARRA) 		1704002086NRG24131220230150050 14/12/2023 balvan singh 1704002086WL008784 balvan singh 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477888413 balvansingh (000000)
SubTotal 5304 5304
11 DATIA MP-04-002-073-002/32-C
(LALAUWA) 		1704002073NRG24131220230150100 14/12/2023 MANOJ 1704002073WL008790 MANOJ 00354 PUNB0193500 1105 1105 Processed 01/03/2024 477888413 MANOJ (000000)
SubTotal 1105 1105
12 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24141220230150268 14/12/2023 RAVI 1704002049WL008802 RAVI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477888413 RAVI (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24121220230148874 14/12/2023 mahesh 1704002105WL008727 mahesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 mahesh (000000)
14 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24121220230148797 14/12/2023 udaykunwar 1704002105WL008726 udaykunwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 udaykunwar (000000)
15 DATIA MP-04-002-105-001/1184
(CHHATA) 		1704002105NRG24121220230148877 14/12/2023 govind singh 1704002105WL008727 govind singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 govindsingh (000000)
16 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24121220230148813 14/12/2023 ankit 1704002105WL008726 ankit 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 ankit (000000)
17 DATIA MP-04-002-105-001/1329
(CHHATA) 		1704002105NRG24121220230148854 14/12/2023 manukesh 1704002105WL008726 manukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 manukesh (000000)
18 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24101220231137190 14/12/2023 Kheru jatav 1705003037WL039014 Kheru jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 Kherujatav (000000)
19 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24101220231137201 14/12/2023 Gopal 1705003037WL039014 Gopal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888413 Gopal (000000)
SubTotal 9282 9282
20 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24141220230150229 14/12/2023 Himmat Singh 1704002040WL008801 Himmat Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888413 HimmatSingh (000000)
21 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24141220230150675 14/12/2023 Atar Singh Parihar 1704002107WL008837 Atar Singh Parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888413 AtarSinghParihar (000000)
SubTotal 2652 2652
22 DATIA MP-05-003-037-004/175-A
() 		1705003037NRG24101220231137179 14/12/2023 Shelendr Rawat 1705003037WL039014 Shelendr Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888413 ShelendrRawat (000000)
23 DATIA MP-05-003-037-004/4-B
() 		1705003037NRG24101220231137205 14/12/2023 Lakhapati 1705003037WL039014 Lakhapati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888413 Lakhapati (000000)
24 DATIA MP-05-003-037-004/97-B
() 		1705003037NRG24101220231137238 14/12/2023 Paribendra 1705003037WL039014 Paribendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888413 Paribendra (000000)
SubTotal 3978 3978
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141223FTO_390888 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_141223FTO_390888 Canara Bank CNRB0017751 DATIA II 2652
3 DATIA MP1704002_141223FTO_390888 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_141223FTO_390888 Punjab National Bank PUNB0059700 BASAI 1105
5 DATIA MP1704002_141223FTO_390888 Punjab National Bank PUNB0088200 UNNAO 5304
6 DATIA MP1704002_141223FTO_390888 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
7 DATIA MP1704002_141223FTO_390888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 DATIA MP1704002_141223FTO_390888 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 DATIA MP1704002_141223FTO_390888 India Post Payments Bank IPOS0000001 Datia 1326
10 DATIA MP1704002_141223FTO_390888 India Post Payments Bank IPOS0000001 Gwalior 1326
11 DATIA MP1704002_141223FTO_390888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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