Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_101023FTO_312259
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-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110853 10/10/2023 DEEKSHA 1704002048WL006678 DEEKSHA 00048 BKID0NAMRGB 1330 1330 Processed 08/11/2023 285342466 DEEKSHA (000000)
SubTotal 1330 1330
2 DATIA MP-04-002-048-002/300-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110874 10/10/2023 KAILASH 1704002048WL006678 KAILASH 00078 CNRB0004143 1330 1330 Processed 08/11/2023 285342466 KAILASH (000000)
SubTotal 1330 1330
3 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24101020230110847 10/10/2023 mamta 1704002048WL006678 mamta 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 mamta (000000)
4 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110848 10/10/2023 krishna 1704002048WL006678 krishna 00089 CBIN0281424 1330 1330 Rejected 15/11/2023 Account closed
5 DATIA MP-04-002-048-002/285-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110849 10/10/2023 dayashankar 1704002048WL006678 dayashankar 00089 CBIN0281424 1330 1330 Rejected 15/11/2023 Account closed
6 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110850 10/10/2023 bharat 1704002048WL006678 bharat 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 bharat (000000)
7 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24101020230110852 10/10/2023 vishal 1704002048WL006678 vishal 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 vishal (000000)
8 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24101020230110858 10/10/2023 amit 1704002048WL006678 amit 00089 CBIN0281424 1326 1326 Processed 08/11/2023 285342466 amit (000000)
9 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110863 10/10/2023 gorabh 1704002048WL006678 gorabh 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 gorabh (000000)
10 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24101020230110864 10/10/2023 rekha 1704002048WL006678 rekha 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 rekha (000000)
11 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110865 10/10/2023 suresh 1704002048WL006678 suresh 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 suresh (000000)
12 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24101020230110866 10/10/2023 mukesh 1704002048WL006678 mukesh 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 mukesh (000000)
13 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24101020230110867 10/10/2023 suman 1704002048WL006678 suman 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 suman (000000)
14 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24101020230110871 10/10/2023 sanjay 1704002048WL006678 sanjay 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 sanjay (000000)
15 DATIA MP-04-002-048-002/300
(KHIREYAGHOGHU) 		1704002048NRG24101020230110873 10/10/2023 sagun 1704002048WL006678 sagun 00089 CBIN0281424 1330 1330 Processed 08/11/2023 285342466 sagun (000000)
SubTotal 17286 17286
16 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24101020230110846 10/10/2023 mahesh pal 1704002048WL006678 mahesh pal 00089 CBIN0281723 1330 1330 Processed 08/11/2023 285342466 maheshpal (000000)
SubTotal 1330 1330
17 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110860 10/10/2023 VINOD 1704002048WL006678 VINOD 00177 IOBA0002640 1330 1330 Processed 08/11/2023 285342466 VINOD (000000)
SubTotal 1330 1330
18 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24101020230110854 10/10/2023 rachna 1704002048WL006678 rachna 00354 PUNB0063800 1330 1330 Processed 09/11/2023 285342466 rachna (000000)
19 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110855 10/10/2023 mahesh 1704002048WL006678 mahesh 00354 PUNB0063800 1330 1330 Processed 09/11/2023 285342466 mahesh (000000)
20 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110856 10/10/2023 reshma 1704002048WL006678 reshma 00354 PUNB0063800 1330 1330 Processed 09/11/2023 285342466 reshma (000000)
21 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24101020230110857 10/10/2023 ashish 1704002048WL006678 ashish 00354 PUNB0063800 1330 1330 Processed 09/11/2023 285342466 ashish (000000)
22 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24101020230110861 10/10/2023 sunita 1704002048WL006678 sunita 00354 PUNB0063800 1330 1330 Processed 09/11/2023 285342466 sunita (000000)
23 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110862 10/10/2023 reema 1704002048WL006678 reema 00354 PUNB0063800 1330 1330 Processed 09/11/2023 285342466 reema (000000)
SubTotal 7980 7980
24 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24101020230110835 10/10/2023 Imratlal lal 1704002048WL006678 Imratlal lal 00354 PUNB0193500 1330 1330 Processed 09/11/2023 285342466 Imratlallal (000000)
25 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110859 10/10/2023 priyanka 1704002048WL006678 priyanka 00354 PUNB0193500 1330 1330 Processed 09/11/2023 285342466 priyanka (000000)
26 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24101020230110870 10/10/2023 vinita 1704002048WL006678 vinita 00354 PUNB0193500 1330 1330 Processed 09/11/2023 285342466 vinita (000000)
27 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24101020230110872 10/10/2023 RASHMI 1704002048WL006678 RASHMI 00354 PUNB0193500 1330 1330 Processed 09/11/2023 285342466 RASHMI (000000)
SubTotal 5320 5320
28 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24101020230110869 10/10/2023 KAPTAN 1704002048WL006678 KAPTAN 00415 SBIN0004542 1330 1330 Processed 08/11/2023 285342466 KAPTAN (000000)
SubTotal 1330 1330
29 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24101020230110851 10/10/2023 SUMAN 1704002048WL006678 SUMAN 00415 SBIN0030248 1330 1330 Processed 08/11/2023 285342466 SUMAN (000000)
SubTotal 1330 1330
30 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24101020230110868 10/10/2023 ARVIND 1704002048WL006678 ARVIND 00468 UBIN0567001 1330 1330 Processed 08/11/2023 285342466 ARVIND (000000)
SubTotal 1330 1330
Total 39896 39896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_101023FTO_312259 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1330
2 DATIA MP1704002_101023FTO_312259 Canara Bank CNRB0004143 DATIA 1330
3 DATIA MP1704002_101023FTO_312259 Central Bank Of India CBIN0281424 DATIA 17286
4 DATIA MP1704002_101023FTO_312259 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 1330
5 DATIA MP1704002_101023FTO_312259 Indian Overseas Bank IOBA0002640 DATIA 1330
6 DATIA MP1704002_101023FTO_312259 Punjab National Bank PUNB0063800 GANDHI ROAD 7980
7 DATIA MP1704002_101023FTO_312259 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5320
8 DATIA MP1704002_101023FTO_312259 State Bank of India SBIN0004542 ADB DATIA 1330
9 DATIA MP1704002_101023FTO_312259 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1330
10 DATIA MP1704002_101023FTO_312259 Union Bank of India UBIN0567001 DATIA 1330

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