Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270723FTO_190332
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-04-002-083-001/481-A
(CHIRULA) 		1704002083NRG24270720230064980 27/07/2023 Hariram pal 1704002083WL003777 Hariram pal 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299442279 Harirampal (000000)
2 DATIA MP-04-002-083-001/481-A
(CHIRULA) 		1704002083NRG24270720230064981 27/07/2023 MANKUAR 1704002083WL003777 MANKUAR 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299442279 MANKUAR (000000)
3 DATIA MP-04-002-083-001/481-A
(CHIRULA) 		1704002083NRG24270720230064982 27/07/2023 RAJESH 1704002083WL003777 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299442279 RAJESH (000000)
SubTotal 3978 3978
4 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24270720230064979 27/07/2023 vikas 1704002083WL003777 vikas 00048 BKID0009067 1326 1326 Processed 02/08/2023 299442279 vikas (000000)
5 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24260720230064626 27/07/2023 MAITHLI PAL 1704002112WL003747 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 02/08/2023 299442279 MAITHLIPAL (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24260720230064596 27/07/2023 Rajendra Pal 1704002112WL003747 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 02/08/2023 299442279 RajendraPal (000000)
7 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24260720230064600 27/07/2023 Narendra Pal 1704002112WL003747 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 02/08/2023 299442279 NarendraPal (000000)
8 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24260720230064605 27/07/2023 Bharat Pal 1704002112WL003747 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 02/08/2023 299442279 BharatPal (000000)
SubTotal 3978 3978
9 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24260720230064628 27/07/2023 Raju Parihar 1704002112WL003747 Raju Parihar 00176 IDIB000D535 1326 1326 Processed 02/08/2023 299442279 RajuParihar (000000)
SubTotal 1326 1326
10 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24260720230064593 27/07/2023 Rajoo 1704002112WL003747 Rajoo 00177 IOBA0002640 1326 1326 Processed 02/08/2023 299442279 Rajoo (000000)
11 DATIA MP-05-003-066-001/97
() 		1705003066NRG24270720230624295 27/07/2023 Tara 1705003066WL021329 Tara 00177 IOBA0002640 1326 1326 Processed 02/08/2023 299442279 Tara (000000)
SubTotal 2652 2652
12 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24270720230064987 27/07/2023 Bhagvan 1704002083WL003777 Bhagvan 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299442279 Bhagvan (000000)
13 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24270720230064986 27/07/2023 Rakhi 1704002083WL003777 Rakhi 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299442279 Rakhi (000000)
14 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24260720230064597 27/07/2023 Karan Singh 1704002112WL003747 Karan Singh 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299442279 KaranSingh (000000)
15 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24260720230064614 27/07/2023 Rajjan 1704002112WL003747 Rajjan 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299442279 Rajjan (000000)
SubTotal 5304 5304
16 DATIA MP-04-002-112-002/2-B
(KHAMERA) 		1704002112NRG24260720230064638 27/07/2023 HARNAM PAL 1704002112WL003747 HARNAM PAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299442279 HARNAMPAL (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24260720230064599 27/07/2023 rahish 1704002112WL003747 rahish 00468 UBIN0567001 1326 1326 Processed 02/08/2023 299442279 rahish (000000)
18 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24260720230064619 27/07/2023 Hakim Singh 1704002112WL003747 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 02/08/2023 299442279 HakimSingh (000000)
SubTotal 2652 2652
19 DATIA MP-05-003-068-001/319
() 		1705003068NRG24270720230624817 27/07/2023 santosh singh 1705003068WL021354 santosh singh 00688 FINO0001446 663 663 Processed 02/08/2023 299442279 santoshsingh (000000)
20 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24270720230624818 27/07/2023 malati rawat 1705003068WL021354 malati rawat 00688 FINO0001446 663 663 Processed 02/08/2023 299442279 malatirawat (000000)
21 DATIA MP-05-003-068-001/322
() 		1705003068NRG24270720230624819 27/07/2023 Gajendra singh 1705003068WL021354 Gajendra singh 00688 FINO0001446 663 663 Processed 02/08/2023 299442279 Gajendrasingh (000000)
22 DATIA MP-05-003-068-001/323
() 		1705003068NRG24270720230624820 27/07/2023 shriram rawat 1705003068WL021354 shriram rawat 00688 FINO0001446 663 663 Processed 02/08/2023 299442279 shriramrawat (000000)
SubTotal 2652 2652
23 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24270720230064978 27/07/2023 shankar 1704002083WL003777 shankar 00697 BKID0MG9031 1326 1326 Processed 02/08/2023 299442279 shankar (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270723FTO_190332 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_270723FTO_190332 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_270723FTO_190332 Canara Bank CNRB0004143 DATIA 3978
4 DATIA MP1704002_270723FTO_190332 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_270723FTO_190332 Indian Overseas Bank IOBA0002640 DATIA 2652
6 DATIA MP1704002_270723FTO_190332 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
7 DATIA MP1704002_270723FTO_190332 State Bank of India SBIN0030170 DINARA 1326
8 DATIA MP1704002_270723FTO_190332 Union Bank of India UBIN0567001 DATIA 2652
9 DATIA MP1704002_270723FTO_190332 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 DATIA MP1704002_270723FTO_190332 Madhya Pradesh Gramin Bank BKID0MG9031 Prakashnagar datia 1326

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