Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290423FTO_23001
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-04-002-042-002/26-A
(NADAI) 		1704002042NRG24280420230002284 29/04/2023 RAJENDRA SINGH 1704002042WL000122 RAJENDRA SINGH 00045 BARB0DATIAX 1224 1224 Processed 12/05/2023 641418339 RAJENDRASINGH (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24280420230002254 29/04/2023 Ramprakash ahirwar 1704002042WL000122 Ramprakash ahirwar 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 Ramprakashahirwar (000000)
3 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24280420230002261 29/04/2023 mamta 1704002042WL000122 mamta 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 mamta (000000)
4 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24280420230002265 29/04/2023 laxmi devi 1704002042WL000122 laxmi devi 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 laxmidevi (000000)
5 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24280420230002267 29/04/2023 khushiram 1704002042WL000122 khushiram 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 khushiram (000000)
6 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24280420230002268 29/04/2023 suresh 1704002042WL000122 suresh 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 suresh (000000)
7 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24280420230002272 29/04/2023 Sharda Ahirwar 1704002042WL000122 Sharda Ahirwar 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 ShardaAhirwar (000000)
8 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24280420230002277 29/04/2023 Mangal Ahirwar 1704002042WL000122 Mangal Ahirwar 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 MangalAhirwar (000000)
9 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24280420230002287 29/04/2023 JAGDISH 1704002042WL000122 JAGDISH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 JAGDISH (000000)
10 DATIA MP-04-002-042-002/46
(NADAI) 		1704002042NRG24280420230002291 29/04/2023 Jamuna devi ahirwar 1704002042WL000122 Jamuna devi ahirwar 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 Jamunadeviahirwar (000000)
11 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24280420230002300 29/04/2023 JYOTI DANGI 1704002042WL000122 JYOTI DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 JYOTIDANGI (000000)
12 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24280420230002304 29/04/2023 SEMKI PAL 1704002042WL000122 SEMKI PAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 SEMKIPAL (000000)
13 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24280420230002306 29/04/2023 SANTOSH DANGI 1704002042WL000122 SANTOSH DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 SANTOSHDANGI (000000)
14 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24280420230002316 29/04/2023 JAYDEBI 1704002042WL000122 JAYDEBI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 JAYDEBI (000000)
15 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24280420230002315 29/04/2023 RAMESH 1704002042WL000122 RAMESH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641418339 RAMESH (000000)
SubTotal 17136 17136
16 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24280420230002258 29/04/2023 RAVINDRA AHIRWAR 1704002042WL000122 RAVINDRA AHIRWAR 00176 IDIB000D535 1224 1224 Processed 12/05/2023 641418339 RAVINDRAAHIRWAR (000000)
17 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24280420230002309 29/04/2023 brejkuvar 1704002042WL000122 brejkuvar 00176 IDIB000D535 1224 1224 Processed 12/05/2023 641418339 brejkuvar (000000)
18 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24280420230002312 29/04/2023 Achhelal 1704002042WL000122 Achhelal 00176 IDIB000D535 1224 1224 Processed 12/05/2023 641418339 Achhelal (000000)
19 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24280420230002313 29/04/2023 Sheela 1704002042WL000122 Sheela 00176 IDIB000D535 1224 1224 Processed 12/05/2023 641418339 Sheela (000000)
SubTotal 4896 4896
20 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24280420230002286 29/04/2023 SUNITA PARIHAR 1704002042WL000122 SUNITA PARIHAR 00354 PUNB0193500 1224 1224 Processed 13/05/2023 641418339 SUNITAPARIHAR (000000)
SubTotal 1224 1224
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290423FTO_23001 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1224
2 DATIA MP1704002_290423FTO_23001 Central Bank Of India CBIN0282317 DURSADA 17136
3 DATIA MP1704002_290423FTO_23001 Indian Bank IDIB000D535 DATIA 4896
4 DATIA MP1704002_290423FTO_23001 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1224

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