Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140823FTO_219172
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-04-002-061-001/66
(SADWARA) 		1704002061NRG24140820230074618 14/08/2023 ramesh 1704002061WL004460 ramesh 00045 BARB0DATIAX 60 60 Processed 23/08/2023 684123638 ramesh (000000)
SubTotal 60 60
2 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24140820230074650 14/08/2023 sanjay 1704002007WL004465 sanjay 00176 IDIB000D535 1326 1326 Processed 23/08/2023 684123638 sanjay (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24140820230074641 14/08/2023 virend 1704002007WL004464 virend 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123638 virend (000000)
4 DATIA MP-05-003-063-001/8
() 		1705003063NRG24140820230685312 14/08/2023 Rambahadur 1705003063WL024260 Rambahadur 00354 PUNB0059900 221 221 Processed 23/08/2023 684123638 Rambahadur (000000)
5 DATIA MP-05-003-069-001/176
() 		1705003068NRG24130820230683844 14/08/2023 prbha 1705003068WL024184 prbha 00354 PUNB0059900 1326 1326 Processed 23/08/2023 684123638 prbha (000000)
SubTotal 2873 2873
6 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24140820230074600 14/08/2023 sunita jhan 1704002061WL004460 sunita jhan 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123638 sunitajhan (000000)
7 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24140820230074601 14/08/2023 mahaindra 1704002061WL004460 mahaindra 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123638 mahaindra (000000)
8 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24140820230074606 14/08/2023 Mahesh 1704002061WL004460 Mahesh 00354 PUNB0063800 1326 1326 Processed 23/08/2023 684123638 Mahesh (000000)
SubTotal 3978 3978
9 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24140820230074896 14/08/2023 virendra 1704002003WL004482 virendra 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 virendra (000000)
10 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24140820230074897 14/08/2023 govind singh yadav 1704002003WL004482 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 govindsinghyadav (000000)
11 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24140820230074903 14/08/2023 hariram 1704002003WL004482 hariram 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 hariram (000000)
12 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24140820230074904 14/08/2023 panjab 1704002003WL004482 panjab 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 panjab (000000)
13 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24140820230074912 14/08/2023 suresh baghel 1704002003WL004482 suresh baghel 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 sureshbaghel (000000)
14 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24140820230074924 14/08/2023 chandan singh gurjar 1704002003WL004482 chandan singh gurjar 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 chandansinghgurjar (000000)
15 DATIA MP-04-002-003-001/542
(BADONKALAN) 		1704002003NRG24140820230074926 14/08/2023 Suresh 1704002003WL004482 Suresh 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 Suresh (000000)
16 DATIA MP-04-002-003-001/563
(BADONKALAN) 		1704002003NRG24140820230074927 14/08/2023 pawan vishvakarma 1704002003WL004482 pawan vishvakarma 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 pawanvishvakarma (000000)
17 DATIA MP-04-002-003-001/563-B
(BADONKALAN) 		1704002003NRG24140820230074928 14/08/2023 Pappi 1704002003WL004482 Pappi 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 Pappi (000000)
18 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24140820230074934 14/08/2023 ravi vishvakarma 1704002003WL004482 ravi vishvakarma 00354 PUNB0130000 1326 1326 Processed 23/08/2023 684123638 ravivishvakarma (000000)
SubTotal 13260 13260
19 DATIA MP-04-002-061-001/342-A
(SADWARA) 		1704002061NRG24140820230074616 14/08/2023 meena 1704002061WL004460 meena 00354 PUNB0193500 1326 1326 Processed 23/08/2023 684123638 meena (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-122-002/28
(RAJPUR) 		1704002122NRG24130820230074567 14/08/2023 kalicharan 1704002122WL004455 kalicharan 00354 PUNB0758900 1326 1326 Processed 23/08/2023 684123638 kalicharan (000000)
21 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24130820230074566 14/08/2023 pukkhan 1704002122WL004454 pukkhan 00354 PUNB0758900 1326 1326 Processed 23/08/2023 684123638 pukkhan (000000)
SubTotal 2652 2652
22 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24140820230074608 14/08/2023 RADHE SYAM 1704002061WL004460 RADHE SYAM 00415 SBIN0004542 1326 1326 Processed 23/08/2023 684123638 RADHESYAM (000000)
SubTotal 1326 1326
23 DATIA MP-04-002-007-001/887
(GHUGHSI) 		1704002007NRG24140820230074636 14/08/2023 ravita rajak 1704002007WL004463 ravita rajak 00688 FINO0001001 221 221 Processed 23/08/2023 684123638 ravitarajak (000000)
SubTotal 221 221
24 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24140820230074663 14/08/2023 Mamta 1704002007WL004466 Mamta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684123638 Mamta (000000)
25 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24140820230074664 14/08/2023 Imrat singh rawat 1704002007WL004466 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684123638 Imratsinghrawat (000000)
SubTotal 2652 2652
Total 29674 29674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140823FTO_219172 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 60
2 DATIA MP1704002_140823FTO_219172 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_140823FTO_219172 Punjab National Bank PUNB0059900 BARONI KHURD 2873
4 DATIA MP1704002_140823FTO_219172 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
5 DATIA MP1704002_140823FTO_219172 Punjab National Bank PUNB0130000 GORAGHAT 11934
6 DATIA MP1704002_140823FTO_219172 Punjab National Bank PUNB0130000 p.n.b. goraghat 1326
7 DATIA MP1704002_140823FTO_219172 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_140823FTO_219172 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
9 DATIA MP1704002_140823FTO_219172 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_140823FTO_219172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 DATIA MP1704002_140823FTO_219172 India Post Payments Bank IPOS0000001 Datia 2652

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