Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_271023FTO_334753
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-04-002-096-001/319
(JAITPUR) 		1704002096NRG24271020230122175 27/10/2023 devilal 1704002096WL007432 devilal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305241250 devilal (000000)
2 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24271020230122961 27/10/2023 SAHAB SINGH RAJPOOT 1704002098WL007469 SAHAB SINGH RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305241250 SAHABSINGHRAJPOOT (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24261020230121871 27/10/2023 ramesh pal 1704002061WL007409 ramesh pal 00089 CBIN0282317 884 884 Processed 09/11/2023 305241250 rameshpal (000000)
SubTotal 884 884
4 DATIA MP-04-002-061-001/300-A
(SADWARA) 		1704002061NRG24261020230121848 27/10/2023 Harcharan 1704002061WL007408 Harcharan 00176 IDIB000D535 884 884 Processed 09/11/2023 305241250 Harcharan (000000)
SubTotal 884 884
5 DATIA MP-04-002-096-001/297
(JAITPUR) 		1704002096NRG24271020230122170 27/10/2023 Ajab singh 1704002096WL007432 Ajab singh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 305241250 Ajabsingh (000000)
6 DATIA MP-04-002-096-001/299
(JAITPUR) 		1704002096NRG24271020230122173 27/10/2023 Vindravan 1704002096WL007432 Vindravan 00354 PUNB0059700 1326 1326 Processed 10/11/2023 305241250 Vindravan (000000)
SubTotal 2652 2652
7 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24261020230121841 27/10/2023 MAHAK PANCHAL 1704002061WL007408 MAHAK PANCHAL 00354 PUNB0063800 884 884 Processed 10/11/2023 305241250 MAHAKPANCHAL (000000)
8 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24261020230121840 27/10/2023 MUSHKAN PANCHAL 1704002061WL007408 MUSHKAN PANCHAL 00354 PUNB0063800 884 884 Processed 10/11/2023 305241250 MUSHKANPANCHAL (000000)
9 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24261020230121851 27/10/2023 RAJKUMARI PAL 1704002061WL007408 RAJKUMARI PAL 00354 PUNB0063800 884 884 Processed 10/11/2023 305241250 RAJKUMARIPAL (000000)
10 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24261020230121853 27/10/2023 GEETA DEVI KUSHWAHA 1704002061WL007408 GEETA DEVI KUSHWAHA 00354 PUNB0063800 884 884 Processed 10/11/2023 305241250 GEETADEVIKUSHWAHA (000000)
11 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24261020230121857 27/10/2023 GIRJA 1704002061WL007408 GIRJA 00354 PUNB0063800 884 884 Processed 10/11/2023 305241250 GIRJA (000000)
SubTotal 4420 4420
12 DATIA MP-04-002-061-001/90
(SADWARA) 		1704002061NRG24261020230121885 27/10/2023 NEETU KUSHWAHA 1704002061WL007409 NEETU KUSHWAHA 00415 SBIN0004542 884 884 Processed 09/11/2023 305241250 NEETUKUSHWAHA (000000)
SubTotal 884 884
13 DATIA MP-04-002-022-002/112
(SINAWAL) 		1704002022NRG24271020230122751 27/10/2023 atkuar 1704002022WL007461 atkuar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305241250 atkuar (000000)
14 DATIA MP-04-002-022-002/112
(SINAWAL) 		1704002022NRG24271020230122750 27/10/2023 Shankar 1704002022WL007461 Shankar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305241250 Shankar (000000)
15 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24271020230122349 27/10/2023 SATISH 1704002022WL007444 SATISH 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305241250 SATISH (000000)
16 DATIA MP-04-002-022-002/16-A
(SINAWAL) 		1704002022NRG24271020230122756 27/10/2023 JITENDRA AHIRWAR 1704002022WL007461 JITENDRA AHIRWAR 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305241250 JITENDRAAHIRWAR (000000)
17 DATIA MP-04-002-022-002/161-A
(SINAWAL) 		1704002022NRG24271020230122758 27/10/2023 VIRENDRA SHARMA 1704002022WL007461 VIRENDRA SHARMA 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305241250 VIRENDRASHARMA (000000)
18 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24271020230122759 27/10/2023 NITIN SEN 1704002022WL007461 NITIN SEN 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305241250 NITINSEN (000000)
19 DATIA MP-04-002-022-002/63
(SINAWAL) 		1704002022NRG24271020230122773 27/10/2023 balbaan 1704002022WL007461 balbaan 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305241250 balbaan (000000)
20 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24271020230122777 27/10/2023 RAMKISHUN BANSKAR 1704002022WL007461 RAMKISHUN BANSKAR 00462 UCBA0001168 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 10387 10387
21 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24261020230121843 27/10/2023 rakesh parihar 1704002061WL007408 rakesh parihar 00468 UBIN0567001 884 884 Processed 09/11/2023 305241250 rakeshparihar (000000)
SubTotal 884 884
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271023FTO_334753 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 DATIA MP1704002_271023FTO_334753 Central Bank Of India CBIN0282317 DURSADA 884
3 DATIA MP1704002_271023FTO_334753 Indian Bank IDIB000D535 DATIA 884
4 DATIA MP1704002_271023FTO_334753 Punjab National Bank PUNB0059700 BASAI 2652
5 DATIA MP1704002_271023FTO_334753 Punjab National Bank PUNB0063800 GANDHI ROAD 4420
6 DATIA MP1704002_271023FTO_334753 State Bank of India SBIN0004542 ADB DATIA 884
7 DATIA MP1704002_271023FTO_334753 UCO Bank UCBA0001168 SONAGIR 10387
8 DATIA MP1704002_271023FTO_334753 Union Bank of India UBIN0567001 DATIA 884

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