Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290723FTO_193245
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-04-002-075-001/296
(LARAYTA) 		1704002075NRG24290720230066053 29/07/2023 LEELAVATI 1704002075WL003852 LEELAVATI 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 298920194 LEELAVATI (000000)
2 DATIA MP-04-002-077-004/202
(BAJNI) 		1704002077NRG24290720230065925 29/07/2023 Dhanaram 1704002077WL003844 Dhanaram 00045 BARB0DATIAX 2652 2652 Processed 02/08/2023 298920194 Dhanaram (000000)
SubTotal 3978 3978
3 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24270720230065104 29/07/2023 GYANI 1704002008WL003780 GYANI 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920194 GYANI (000000)
4 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24280720230065838 29/07/2023 Avadh 1704002050WL003833 Avadh 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920194 Avadh (000000)
5 DATIA MP-04-002-108-001/194-A
(NONER) 		1704002108NRG24280720230065842 29/07/2023 Deshraj Prajapati 1704002108WL003834 Deshraj Prajapati 00048 BKID0009067 2873 2873 Processed 02/08/2023 298920194 DeshrajPrajapati (000000)
6 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24290720230065955 29/07/2023 uma devi 1704002115WL003847 uma devi 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920194 umadevi (000000)
7 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24290720230065944 29/07/2023 Balbeer 1704002115WL003846 Balbeer 00048 BKID0009067 1326 1326 Processed 02/08/2023 298920194 Balbeer (000000)
SubTotal 8177 8177
8 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24280720230065840 29/07/2023 Madhvi 1704002050WL003833 Madhvi 00177 IOBA0002640 1326 1326 Processed 02/08/2023 298920194 Madhvi (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24290720230065997 29/07/2023 Snehlata Niranjan 1704002012WL003849 Snehlata Niranjan 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920194 SnehlataNiranjan (000000)
10 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24290720230066011 29/07/2023 Rahul Banskar 1704002012WL003849 Rahul Banskar 00354 PUNB0059900 1105 1105 Processed 02/08/2023 298920194 RahulBanskar (000000)
11 DATIA MP-04-002-108-001/194-A
(NONER) 		1704002108NRG24280720230065843 29/07/2023 Premlata Prajapati 1704002108WL003834 Premlata Prajapati 00354 PUNB0059900 2873 2873 Processed 02/08/2023 298920194 PremlataPrajapati (000000)
SubTotal 5083 5083
12 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24290720230065956 29/07/2023 narendra 1704002115WL003847 narendra 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920194 narendra (000000)
13 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24290720230065945 29/07/2023 pratipal 1704002115WL003846 pratipal 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920194 pratipal (000000)
14 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24290720230065963 29/07/2023 kiran Parihar 1704002115WL003847 kiran Parihar 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920194 kiranParihar (000000)
15 DATIA MP-04-002-115-002/7
(KHADRAVANI) 		1704002115NRG24290720230065968 29/07/2023 MUlayam singh parihar 1704002115WL003847 MUlayam singh parihar 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920194 MUlayamsinghparihar (000000)
16 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24290720230065971 29/07/2023 raju kevat 1704002115WL003847 raju kevat 00354 PUNB0063800 1105 1105 Processed 02/08/2023 298920194 rajukevat (000000)
17 DATIA MP-04-002-115-003/34
(KHADRAVANI) 		1704002115NRG24290720230065972 29/07/2023 hakim singh gurjar 1704002115WL003847 hakim singh gurjar 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920194 hakimsinghgurjar (000000)
18 DATIA MP-04-002-115-003/68-A
(KHADRAVANI) 		1704002115NRG24290720230065974 29/07/2023 jaheder Singh gurgar 1704002115WL003847 jaheder Singh gurgar 00354 PUNB0063800 1326 1326 Processed 02/08/2023 298920194 jahederSinghgurgar (000000)
SubTotal 8619 8619
19 DATIA MP-04-002-073-002/158
(LALAUWA) 		1704002073NRG24290720230065978 29/07/2023 dharmendra pal 1704002073WL003848 dharmendra pal 00354 PUNB0088200 1326 1326 Processed 02/08/2023 298920194 dharmendrapal (000000)
SubTotal 1326 1326
20 DATIA MP-04-002-115-001/156-C
(KHADRAVANI) 		1704002115NRG24290720230065948 29/07/2023 Vasudev sharma 1704002115WL003847 Vasudev sharma 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920194 Vasudevsharma (000000)
21 DATIA MP-04-002-115-001/30
(KHADRAVANI) 		1704002115NRG24290720230065953 29/07/2023 devendra 1704002115WL003847 devendra 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920194 devendra (000000)
22 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24290720230065973 29/07/2023 Badan singh 1704002115WL003847 Badan singh 00354 PUNB0193500 1326 1326 Processed 02/08/2023 298920194 Badansingh (000000)
SubTotal 3978 3978
23 DATIA MP-04-002-115-001/157-C
(KHADRAVANI) 		1704002115NRG24290720230065949 29/07/2023 Murari lal sharma 1704002115WL003847 Murari lal sharma 00354 PUNB0758900 1326 1326 Processed 02/08/2023 298920194 Murarilalsharma (000000)
24 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24290720230065957 29/07/2023 kiran 1704002115WL003847 kiran 00354 PUNB0758900 1105 1105 Processed 02/08/2023 298920194 kiran (000000)
SubTotal 2431 2431
25 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24290720230065965 29/07/2023 kamlesh 1704002115WL003847 kamlesh 00415 SBIN0004542 1105 1105 Processed 02/08/2023 298920194 kamlesh (000000)
26 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24290720230065966 29/07/2023 munni 1704002115WL003847 munni 00415 SBIN0004542 1105 1105 Processed 02/08/2023 298920194 munni (000000)
SubTotal 2210 2210
27 DATIA MP-04-002-115-001/101
(KHADRAVANI) 		1704002115NRG24290720230065946 29/07/2023 shobharam 1704002115WL003847 shobharam 00415 SBIN0030248 1326 1326 Processed 02/08/2023 298920194 shobharam (000000)
SubTotal 1326 1326
28 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24290720230065984 29/07/2023 kamta 1704002073WL003848 kamta 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920194 kamta (000000)
SubTotal 1326 1326
29 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24290720230065929 29/07/2023 bhavana devi 1704002048WL003845 bhavana devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298920194 bhavanadevi (000000)
30 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24290720230065934 29/07/2023 Dharmendra 1704002048WL003845 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 298920194 Dharmendra (000000)
31 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24290720230065933 29/07/2023 ramkrishan dangi 1704002048WL003845 ramkrishan dangi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298920194 ramkrishandangi (000000)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290723FTO_193245 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_290723FTO_193245 Bank of India BKID0009067 DATIA 8177
3 DATIA MP1704002_290723FTO_193245 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_290723FTO_193245 Punjab National Bank PUNB0059900 BARONI KHURD 5083
5 DATIA MP1704002_290723FTO_193245 Punjab National Bank PUNB0063800 GANDHI ROAD 8619
6 DATIA MP1704002_290723FTO_193245 Punjab National Bank PUNB0088200 UNNAO 1326
7 DATIA MP1704002_290723FTO_193245 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
8 DATIA MP1704002_290723FTO_193245 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2431
9 DATIA MP1704002_290723FTO_193245 State Bank of India SBIN0004542 ADB DATIA 2210
10 DATIA MP1704002_290723FTO_193245 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_290723FTO_193245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DATIA MP1704002_290723FTO_193245 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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