Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120523FTO_39374
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-05-003-067-002/21-B
() 		1705003067NRG23090520231146020 12/05/2023 ANANDI RAWAT 1705003WL0065417 ANANDI RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
2 DATIA MP-05-003-067-002/248
() 		1705003067NRG23090520231146022 12/05/2023 SAROJ RAWAT 1705003WL0065417 SAROJ RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
3 DATIA MP-05-003-067-002/252
() 		1705003067NRG23090520231146023 12/05/2023 VIDYA 1705003WL0065417 VIDYA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
4 DATIA MP-05-003-067-002/253
() 		1705003067NRG23090520231146024 12/05/2023 BRAJMOHAN 1705003WL0065417 BRAJMOHAN 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
5 DATIA MP-05-003-067-002/254
() 		1705003067NRG23090520231146027 12/05/2023 HAJRAT 1705003WL0065417 HAJRAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
6 DATIA MP-05-003-067-002/256
() 		1705003067NRG23090520231146028 12/05/2023 RADHE 1705003WL0065417 RADHE 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
7 DATIA MP-05-003-067-002/257
() 		1705003067NRG23090520231146031 12/05/2023 ANKIT GUDSELE 1705003WL0065417 ANKIT GUDSELE 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
8 DATIA MP-05-003-067-002/258
() 		1705003067NRG23090520231146032 12/05/2023 USHA VANSHKAR 1705003WL0065417 USHA VANSHKAR 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
9 DATIA MP-05-003-067-002/259
() 		1705003067NRG23090520231146035 12/05/2023 BALLURAM 1705003WL0065417 BALLURAM 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
10 DATIA MP-05-003-067-002/261
() 		1705003067NRG23090520231146036 12/05/2023 PRADEEP 1705003WL0065417 PRADEEP 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
11 DATIA MP-05-003-067-002/262
() 		1705003067NRG23090520231146039 12/05/2023 GEETA 1705003WL0065417 GEETA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
12 DATIA MP-05-003-067-002/263
() 		1705003067NRG23090520231146040 12/05/2023 JAYENDRA RAWAT 1705003WL0065417 JAYENDRA RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
13 DATIA MP-05-003-067-002/265
() 		1705003067NRG23090520231146043 12/05/2023 LAXMI 1705003WL0065417 LAXMI 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
14 DATIA MP-05-003-067-002/266
() 		1705003067NRG23090520231146044 12/05/2023 SANGEETA 1705003WL0065417 SANGEETA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
15 DATIA MP-05-003-067-002/267
() 		1705003067NRG23090520231146045 12/05/2023 BRAJESH 1705003WL0065417 BRAJESH 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
16 DATIA MP-05-003-067-002/268
() 		1705003067NRG23090520231146048 12/05/2023 BOHRE SINGH 1705003WL0065417 BOHRE SINGH 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
17 DATIA MP-05-003-067-002/274
() 		1705003067NRG23090520231146049 12/05/2023 PISTA RAWAT 1705003WL0065417 PISTA RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
18 DATIA MP-05-003-067-002/275
() 		1705003067NRG23090520231146052 12/05/2023 PRIYANKA PAL 1705003WL0065417 PRIYANKA PAL 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
19 DATIA MP-05-003-067-002/278
() 		1705003067NRG23090520231146053 12/05/2023 NABAB SINGH 1705003WL0065417 NABAB SINGH 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
20 DATIA MP-05-003-067-002/279
() 		1705003067NRG23090520231146056 12/05/2023 balaram pal 1705003WL0065417 balaram pal 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
21 DATIA MP-05-003-067-002/280
() 		1705003067NRG23090520231146057 12/05/2023 PUSHPENDRA 1705003WL0065417 PUSHPENDRA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
22 DATIA MP-05-003-067-002/283
() 		1705003067NRG23090520231146060 12/05/2023 PUSHPENDRA JATAV 1705003WL0065417 PUSHPENDRA JATAV 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
23 DATIA MP-05-003-067-002/284
() 		1705003067NRG23090520231146061 12/05/2023 PAPEMDRA RAWAT 1705003WL0065417 PAPEMDRA RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
24 DATIA MP-05-003-067-002/285
() 		1705003067NRG23090520231146064 12/05/2023 SATYENDRA 1705003WL0065417 SATYENDRA 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
25 DATIA MP-05-003-067-002/290
() 		1705003067NRG23090520231146065 12/05/2023 SHIVLAL PAL 1705003WL0065417 SHIVLAL PAL 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
26 DATIA MP-05-003-067-002/292
() 		1705003067NRG23090520231146066 12/05/2023 BHAGGI PAL 1705003WL0065417 BHAGGI PAL 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
27 DATIA MP-05-003-067-002/293
() 		1705003067NRG23090520231146067 12/05/2023 SUKHDEVI PAL 1705003WL0065417 SUKHDEVI PAL 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
28 DATIA MP-05-003-067-002/296
() 		1705003067NRG23090520231146068 12/05/2023 PAWAN RAWAT 1705003WL0065417 PAWAN RAWAT 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775756000 A/c Blocked or Frozen
SubTotal 34272 34272
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120523FTO_39374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272

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