Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031123FTO_344331
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-04-002-074-001/208
(RAJAPUR) 		1704002074NRG24031120230129063 03/11/2023 AVARAN 1704002074WL007757 AVARAN 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332765636 AVARAN (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-074-001/209
(RAJAPUR) 		1704002074NRG24031120230129064 03/11/2023 geeta 1704002074WL007757 geeta 00048 BKID0009067 1326 1326 Processed 02/01/2024 332765636 geeta (000000)
3 DATIA MP-04-002-074-001/220
(RAJAPUR) 		1704002074NRG24031120230129075 03/11/2023 pista 1704002074WL007757 pista 00048 BKID0009067 1326 1326 Processed 02/01/2024 332765636 pista (000000)
4 DATIA MP-04-002-074-003/111
(RAJAPUR) 		1704002074NRG24031120230129109 03/11/2023 lakshmi 1704002074WL007757 lakshmi 00048 BKID0009067 1326 1326 Processed 02/01/2024 332765636 lakshmi (000000)
5 DATIA MP-04-002-074-003/98
(RAJAPUR) 		1704002074NRG24031120230129126 03/11/2023 renu rai 1704002074WL007757 renu rai 00048 BKID0009067 1326 1326 Processed 02/01/2024 332765636 renurai (000000)
SubTotal 5304 5304
6 DATIA MP-04-002-074-003/99
(RAJAPUR) 		1704002074NRG24031120230129127 03/11/2023 chhote lal 1704002074WL007757 chhote lal 00089 CBIN0281424 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 1326 1326
7 DATIA MP-04-002-074-001/227
(RAJAPUR) 		1704002074NRG24031120230129082 03/11/2023 khusaboo 1704002074WL007757 khusaboo 00127 FDRL0001350 1326 1326 Processed 02/01/2024 332765636 khusaboo (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-074-003/105
(RAJAPUR) 		1704002074NRG24031120230129103 03/11/2023 dushyant 1704002074WL007757 dushyant 00165 IBKL0001630 1326 1326 Processed 02/01/2024 332765636 dushyant (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG24031120230129093 03/11/2023 jayendra 1704002074WL007757 jayendra 00168 ICIC0003269 1326 1326 Processed 02/01/2024 332765636 jayendra (000000)
10 DATIA MP-04-002-074-003/89
(RAJAPUR) 		1704002074NRG24031120230129118 03/11/2023 anshi 1704002074WL007757 anshi 00168 ICIC0003269 1326 1326 Processed 02/01/2024 332765636 anshi (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-074-001/207
(RAJAPUR) 		1704002074NRG24031120230129062 03/11/2023 GAUTAM 1704002074WL007757 GAUTAM 00176 IDIB000D535 1326 1326 Processed 02/01/2024 332765636 GAUTAM (000000)
12 DATIA MP-04-002-074-001/23
(RAJAPUR) 		1704002074NRG24031120230129085 03/11/2023 deep singh 1704002074WL007757 deep singh 00176 IDIB000D535 1326 1326 Processed 02/01/2024 332765636 deepsingh (000000)
SubTotal 2652 2652
13 DATIA MP-04-002-074-001/219
(RAJAPUR) 		1704002074NRG24031120230129074 03/11/2023 munnalal 1704002074WL007757 munnalal 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332765636 munnalal (000000)
14 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24031120230129090 03/11/2023 kamalkishor 1704002074WL007757 kamalkishor 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332765636 kamalkishor (000000)
SubTotal 2652 2652
15 DATIA MP-04-002-074-003/107
(RAJAPUR) 		1704002074NRG24031120230129105 03/11/2023 vineet 1704002074WL007757 vineet 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332765636 vineet (000000)
16 DATIA MP-04-002-074-003/94
(RAJAPUR) 		1704002074NRG24031120230129122 03/11/2023 murti 1704002074WL007757 murti 00354 PUNB0063800 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 2652 2652
17 DATIA MP-04-002-074-003/102
(RAJAPUR) 		1704002074NRG24031120230129100 03/11/2023 sumit 1704002074WL007757 sumit 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332765636 sumit (000000)
18 DATIA MP-04-002-074-003/108
(RAJAPUR) 		1704002074NRG24031120230129106 03/11/2023 priyanka 1704002074WL007757 priyanka 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332765636 priyanka (000000)
19 DATIA MP-04-002-074-003/90
(RAJAPUR) 		1704002074NRG24031120230129119 03/11/2023 pankaj 1704002074WL007757 pankaj 00354 PUNB0069800 1326 1326 Rejected 04/01/2024 No Such Account
20 DATIA MP-04-002-074-003/92
(RAJAPUR) 		1704002074NRG24031120230129120 03/11/2023 lalita thakur 1704002074WL007757 lalita thakur 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332765636 lalitathakur (000000)
SubTotal 5304 5304
21 DATIA MP-04-002-074-003/100
(RAJAPUR) 		1704002074NRG24031120230129098 03/11/2023 alok 1704002074WL007757 alok 00354 PUNB0138500 1326 1326 Rejected 04/01/2024 No Such Account
22 DATIA MP-04-002-074-003/109
(RAJAPUR) 		1704002074NRG24031120230129107 03/11/2023 murari 1704002074WL007757 murari 00354 PUNB0138500 1326 1326 Rejected 04/01/2024 No Such Account
23 DATIA MP-04-002-074-003/110
(RAJAPUR) 		1704002074NRG24031120230129108 03/11/2023 guddi devi 1704002074WL007757 guddi devi 00354 PUNB0138500 1326 1326 Processed 02/01/2024 332765636 guddidevi (000000)
SubTotal 3978 3978
24 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24031120230129017 03/11/2023 kunwar singh 1704002074WL007757 kunwar singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 kunwarsingh (000000)
25 DATIA MP-04-002-074-001/212
(RAJAPUR) 		1704002074NRG24031120230129067 03/11/2023 SUGHAR SINGH 1704002074WL007757 SUGHAR SINGH 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 SUGHARSINGH (000000)
26 DATIA MP-04-002-074-001/213
(RAJAPUR) 		1704002074NRG24031120230129068 03/11/2023 arti dohre 1704002074WL007757 arti dohre 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 artidohre (000000)
27 DATIA MP-04-002-074-001/214
(RAJAPUR) 		1704002074NRG24031120230129069 03/11/2023 sheela 1704002074WL007757 sheela 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 sheela (000000)
28 DATIA MP-04-002-074-001/215
(RAJAPUR) 		1704002074NRG24031120230129070 03/11/2023 suraj 1704002074WL007757 suraj 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 suraj (000000)
29 DATIA MP-04-002-074-001/216
(RAJAPUR) 		1704002074NRG24031120230129071 03/11/2023 geeta 1704002074WL007757 geeta 00354 PUNB0193500 1326 1326 Rejected 04/01/2024 No Such Account
30 DATIA MP-04-002-074-001/217
(RAJAPUR) 		1704002074NRG24031120230129072 03/11/2023 surendra 1704002074WL007757 surendra 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 surendra (000000)
31 DATIA MP-04-002-074-001/218
(RAJAPUR) 		1704002074NRG24031120230129073 03/11/2023 sarnam 1704002074WL007757 sarnam 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 sarnam (000000)
32 DATIA MP-04-002-074-001/221
(RAJAPUR) 		1704002074NRG24031120230129076 03/11/2023 sulekha 1704002074WL007757 sulekha 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 sulekha (000000)
33 DATIA MP-04-002-074-001/222
(RAJAPUR) 		1704002074NRG24031120230129077 03/11/2023 manisha 1704002074WL007757 manisha 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 manisha (000000)
34 DATIA MP-04-002-074-001/223
(RAJAPUR) 		1704002074NRG24031120230129078 03/11/2023 PREETI 1704002074WL007757 PREETI 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 PREETI (000000)
35 DATIA MP-04-002-074-001/224
(RAJAPUR) 		1704002074NRG24031120230129079 03/11/2023 RAVINDRA DOHRE 1704002074WL007757 RAVINDRA DOHRE 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 RAVINDRADOHRE (000000)
36 DATIA MP-04-002-074-001/225
(RAJAPUR) 		1704002074NRG24031120230129080 03/11/2023 kapoori 1704002074WL007757 kapoori 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 kapoori (000000)
37 DATIA MP-04-002-074-001/226
(RAJAPUR) 		1704002074NRG24031120230129081 03/11/2023 KHUSBOO 1704002074WL007757 KHUSBOO 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 KHUSBOO (000000)
38 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG24031120230129095 03/11/2023 azad 1704002074WL007757 azad 00354 PUNB0193500 1326 1326 Rejected 04/01/2024 No Such Account
39 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG24031120230129094 03/11/2023 krishna 1704002074WL007757 krishna 00354 PUNB0193500 1326 1326 Rejected 04/01/2024 No Such Account
40 DATIA MP-04-002-074-001/81-A
(RAJAPUR) 		1704002074NRG24031120230129097 03/11/2023 kamata 1704002074WL007757 kamata 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 kamata (000000)
41 DATIA MP-04-002-074-003/103
(RAJAPUR) 		1704002074NRG24031120230129101 03/11/2023 nensi 1704002074WL007757 nensi 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 nensi (000000)
42 DATIA MP-04-002-074-003/85
(RAJAPUR) 		1704002074NRG24031120230129116 03/11/2023 pinki 1704002074WL007757 pinki 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332765636 pinki (000000)
43 DATIA MP-04-002-074-003/97
(RAJAPUR) 		1704002074NRG24031120230129125 03/11/2023 priyanshu 1704002074WL007757 priyanshu 00354 PUNB0193500 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 26520 26520
44 DATIA MP-04-002-074-003/93
(RAJAPUR) 		1704002074NRG24031120230129121 03/11/2023 akshay 1704002074WL007757 akshay 00354 PUNB0198700 1326 1326 Processed 02/01/2024 332765636 akshay (000000)
SubTotal 1326 1326
45 DATIA MP-04-002-074-003/104
(RAJAPUR) 		1704002074NRG24031120230129102 03/11/2023 monika 1704002074WL007757 monika 00415 SBIN0000358 1326 1326 Processed 02/01/2024 332765636 monika (000000)
SubTotal 1326 1326
46 DATIA MP-04-002-074-003/106
(RAJAPUR) 		1704002074NRG24031120230129104 03/11/2023 dheeru rai 1704002074WL007757 dheeru rai 00415 SBIN0001464 1326 1326 Processed 02/01/2024 332765636 dheerurai (000000)
SubTotal 1326 1326
47 DATIA MP-04-002-074-001/23
(RAJAPUR) 		1704002074NRG24031120230129086 03/11/2023 bhavna 1704002074WL007757 bhavna 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332765636 bhavna (000000)
48 DATIA MP-04-002-074-003/95
(RAJAPUR) 		1704002074NRG24031120230129123 03/11/2023 kailash 1704002074WL007757 kailash 00415 SBIN0004542 1326 1326 Rejected 04/01/2024 No Such Account
49 DATIA MP-04-002-074-003/96
(RAJAPUR) 		1704002074NRG24031120230129124 03/11/2023 monu yadav 1704002074WL007757 monu yadav 00415 SBIN0004542 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 3978 3978
50 DATIA MP-04-002-074-001/211
(RAJAPUR) 		1704002074NRG24031120230129066 03/11/2023 SHANTI DOHARE 1704002074WL007757 SHANTI DOHARE 00415 SBIN0030098 1326 1326 Processed 02/01/2024 332765636 SHANTIDOHARE (000000)
SubTotal 1326 1326
51 DATIA MP-04-002-074-001/175
(RAJAPUR) 		1704002074NRG24031120230129039 03/11/2023 dinesh 1704002074WL007757 dinesh 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332765636 dinesh (000000)
52 DATIA MP-04-002-074-001/210
(RAJAPUR) 		1704002074NRG24031120230129065 03/11/2023 neetam dohre 1704002074WL007757 neetam dohre 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332765636 neetamdohre (000000)
53 DATIA MP-04-002-074-001/228
(RAJAPUR) 		1704002074NRG24031120230129083 03/11/2023 satish 1704002074WL007757 satish 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332765636 satish (000000)
54 DATIA MP-04-002-074-001/229
(RAJAPUR) 		1704002074NRG24031120230129084 03/11/2023 maneesha 1704002074WL007757 maneesha 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332765636 maneesha (000000)
SubTotal 5304 5304
55 DATIA MP-04-002-074-003/113
(RAJAPUR) 		1704002074NRG24031120230129111 03/11/2023 mukesh 1704002074WL007757 mukesh 00462 UCBA0002986 1326 1326 Processed 02/01/2024 332765636 mukesh (000000)
SubTotal 1326 1326
56 DATIA MP-04-002-074-003/112
(RAJAPUR) 		1704002074NRG24031120230129110 03/11/2023 kamal singh 1704002074WL007757 kamal singh 00468 UBIN0567001 1326 1326 Processed 02/01/2024 332765636 kamalsingh (000000)
SubTotal 1326 1326
57 DATIA MP-04-002-074-003/101
(RAJAPUR) 		1704002074NRG24031120230129099 03/11/2023 amit 1704002074WL007757 amit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332765636 amit (000000)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031123FTO_344331 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_031123FTO_344331 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_031123FTO_344331 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_031123FTO_344331 FEDERAL BANK FDRL0001350 BHOPAL 1326
5 DATIA MP1704002_031123FTO_344331 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_031123FTO_344331 ICICI BANK ICIC0003269 DATIA 2652
7 DATIA MP1704002_031123FTO_344331 Indian Bank IDIB000D535 DATIA 2652
8 DATIA MP1704002_031123FTO_344331 Indian Overseas Bank IOBA0002640 DATIA 2652
9 DATIA MP1704002_031123FTO_344331 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
10 DATIA MP1704002_031123FTO_344331 Punjab National Bank PUNB0069800 INDERGARH 5304
11 DATIA MP1704002_031123FTO_344331 Punjab National Bank PUNB0138500 DHIRPURA 3978
12 DATIA MP1704002_031123FTO_344331 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 26520
13 DATIA MP1704002_031123FTO_344331 Punjab National Bank PUNB0198700 SUNARI 1326
14 DATIA MP1704002_031123FTO_344331 State Bank of India SBIN0000358 DATIA 1326
15 DATIA MP1704002_031123FTO_344331 State Bank of India SBIN0001464 I.E. GWALIOR 1326
16 DATIA MP1704002_031123FTO_344331 State Bank of India SBIN0004542 ADB DATIA 3978
17 DATIA MP1704002_031123FTO_344331 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
18 DATIA MP1704002_031123FTO_344331 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5304
19 DATIA MP1704002_031123FTO_344331 UCO Bank UCBA0002986 DATIA 1326
20 DATIA MP1704002_031123FTO_344331 Union Bank of India UBIN0567001 DATIA 1326
21 DATIA MP1704002_031123FTO_344331 India Post Payments Bank IPOS0000001 Datia 1326

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