Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_021123FTO_342960
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-04-002-032-004/50-A
(LETRA) 		1704002032NRG24011120230127249 02/11/2023 kalicharan kewat 1704002032WL007681 kalicharan kewat 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023349 kalicharankewat (000000)
2 DATIA MP-04-002-032-004/50-C
(LETRA) 		1704002032NRG24011120230127250 02/11/2023 neetu kewat 1704002032WL007681 neetu kewat 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023349 neetukewat (000000)
SubTotal 3094 3094
3 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24021120230127432 02/11/2023 Gulab 1704002099WL007690 Gulab 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333023349 Gulab (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24011120231002429 02/11/2023 YOGENDRA 1705003037WL035377 YOGENDRA 00078 CNRB0017751 1326 1326 Rejected 04/01/2024 Account closed
5 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24011120231002432 02/11/2023 Pooja 1705003037WL035377 Pooja 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023349 Pooja (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24021120230127433 02/11/2023 mankresh 1704002099WL007690 mankresh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023349 mankresh (000000)
7 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24021120230127460 02/11/2023 ramprasad 1704002099WL007690 ramprasad 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023349 ramprasad (000000)
8 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24021120230127459 02/11/2023 ratn singh 1704002099WL007690 ratn singh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023349 ratnsingh (000000)
9 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24011120230127074 02/11/2023 amit prajapati 1704002100WL007677 amit prajapati 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023349 amitprajapati (000000)
SubTotal 5304 5304
10 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24311020230126080 02/11/2023 rammilan kushwaha 1704002006WL007634 rammilan kushwaha 00354 PUNB0059900 1105 1105 Processed 02/01/2024 333023349 rammilankushwaha (000000)
11 DATIA MP-04-002-006-001/300
(ORINA) 		1704002006NRG24311020230126085 02/11/2023 Pavan 1704002006WL007636 Pavan 00354 PUNB0059900 1105 1105 Processed 02/01/2024 333023349 Pavan (000000)
12 DATIA MP-05-003-037-003/73-A
() 		1705003037NRG24011120231002423 02/11/2023 Badri prasad 1705003037WL035377 Badri prasad 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023349 Badriprasad (000000)
13 DATIA MP-05-003-037-004/49-A
() 		1705003037NRG24011120231002477 02/11/2023 rinku 1705003037WL035377 rinku 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023349 rinku (000000)
14 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24011120231001228 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023349 PunjabNationalBank (000000)
15 DATIA MP-05-003-062-003/75-C
() 		1705003062NRG24011120231001311 02/11/2023 Narayan Patwa 1705003062WL035353 Narayan Patwa 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023349 NarayanPatwa (000000)
16 DATIA MP-05-003-063-001/171
() 		1705003063NRG24021120231008915 02/11/2023 Gyani 1705003063WL035518 Gyani 00354 PUNB0059900 884 884 Processed 02/01/2024 333023349 Gyani (000000)
17 DATIA MP-05-003-063-001/430
() 		1705003063NRG24021120231008900 02/11/2023 upendra yadav 1705003063WL035517 upendra yadav 00354 PUNB0059900 884 884 Processed 02/01/2024 333023349 upendrayadav (000000)
SubTotal 9282 9282
18 DATIA MP-04-002-032-003/19-C
(LETRA) 		1704002032NRG24011120230127236 02/11/2023 mohar singh 1704002032WL007681 mohar singh 00415 SBIN0004542 1547 1547 Processed 02/01/2024 333023349 moharsingh (000000)
SubTotal 1547 1547
19 DATIA MP-05-003-066-001/164-A
() 		1705003066NRG24011120231000461 02/11/2023 Mohan singh 1705003066WL035344 Mohan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023349 Mohansingh (000000)
SubTotal 1326 1326
20 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24011120231002458 02/11/2023 Kheru jatav 1705003037WL035377 Kheru jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023349 Kherujatav (000000)
21 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24011120231002467 02/11/2023 Gopal 1705003037WL035377 Gopal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023349 Gopal (000000)
22 DATIA MP-05-003-062-002/118
() 		1705003062NRG24011120231001202 02/11/2023 jeetu rawat 1705003062WL035353 jeetu rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023349 jeeturawat (000000)
SubTotal 3978 3978
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_021123FTO_342960 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3094
2 DATIA MP1704002_021123FTO_342960 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_021123FTO_342960 Canara Bank CNRB0017751 DATIA II 2652
4 DATIA MP1704002_021123FTO_342960 Punjab National Bank PUNB0059700 BASAI 5304
5 DATIA MP1704002_021123FTO_342960 Punjab National Bank PUNB0059900 BARONI KHURD 9282
6 DATIA MP1704002_021123FTO_342960 State Bank of India SBIN0004542 ADB DATIA 1547
7 DATIA MP1704002_021123FTO_342960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 DATIA MP1704002_021123FTO_342960 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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