Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261223FTO_408078
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-04-002-061-001/248-B
(SADWARA) 		1704002061NRG24211220230154910 26/12/2023 Munnalal 1704002061WL009088 Munnalal 00089 CBIN0282317 1326 1326 Processed 12/03/2024 663652460 Munnalal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24261220230158010 26/12/2023 Munee 1704002007WL009255 Munee 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652460 Munee (000000)
3 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24261220230158012 26/12/2023 Sapna rawat 1704002007WL009255 Sapna rawat 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652460 Sapnarawat (000000)
4 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24261220230158013 26/12/2023 Rambai 1704002007WL009255 Rambai 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652460 Rambai (000000)
5 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG24251220230157273 26/12/2023 babulal banskar 1704002105WL009218 babulal banskar 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652460 babulalbanskar (000000)
6 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG24251220230157274 26/12/2023 ramkunwar devi 1704002105WL009218 ramkunwar devi 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652460 ramkunwardevi (000000)
SubTotal 6630 6630
7 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24211220230155165 26/12/2023 Seeta saran 1704002061WL009098 Seeta saran 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663652460 Seetasaran (000000)
8 DATIA MP-04-002-061-001/136-A
(SADWARA) 		1704002061NRG24211220230155170 26/12/2023 Vanmala 1704002061WL009098 Vanmala 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663652460 Vanmala (000000)
9 DATIA MP-04-002-061-001/269-A
(SADWARA) 		1704002061NRG24211220230154911 26/12/2023 Kanhaiya lal sen 1704002061WL009088 Kanhaiya lal sen 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663652460 Kanhaiyalalsen (000000)
10 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24211220230155184 26/12/2023 usa devi 1704002061WL009098 usa devi 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663652460 usadevi (000000)
11 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24211220230155194 26/12/2023 bhrat milan tiwari 1704002061WL009098 bhrat milan tiwari 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663652460 bhratmilantiwari (000000)
SubTotal 6630 6630
12 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24211220230155162 26/12/2023 imarti ahirwar 1704002061WL009098 imarti ahirwar 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663652460 imartiahirwar (000000)
13 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24261220230157582 26/12/2023 Govindi 1704002107WL009240 Govindi 00354 PUNB0193500 1105 1105 Rejected 12/03/2024 663652460 No Such Account
14 DATIA MP-04-002-107-004/158
(PATHARI) 		1704002107NRG24261220230157610 26/12/2023 Rama Tomar 1704002107WL009241 Rama Tomar 00354 PUNB0193500 1105 1105 Processed 12/03/2024 663652460 RamaTomar (000000)
SubTotal 3536 3536
15 DATIA MP-04-002-061-001/133-A
(SADWARA) 		1704002061NRG24211220230155169 26/12/2023 Chandni tiwari 1704002061WL009098 Chandni tiwari 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652460 Chandnitiwari (000000)
16 DATIA MP-04-002-061-001/133-A
(SADWARA) 		1704002061NRG24211220230155168 26/12/2023 Yogesh tiwari 1704002061WL009098 Yogesh tiwari 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652460 Yogeshtiwari (000000)
17 DATIA MP-04-002-061-001/4-A
(SADWARA) 		1704002061NRG24211220230155193 26/12/2023 vidhya tiwari 1704002061WL009098 vidhya tiwari 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652460 vidhyatiwari (000000)
18 DATIA MP-04-002-105-001/263
(CHHATA) 		1704002105NRG24251220230157271 26/12/2023 satyawati ahirwar 1704002105WL009218 satyawati ahirwar 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652460 satyawatiahirwar (000000)
19 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24261220230157587 26/12/2023 Kalyan Singh 1704002107WL009240 Kalyan Singh 00415 SBIN0004542 1105 1105 Processed 12/03/2024 663652460 KalyanSingh (000000)
SubTotal 6409 6409
20 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24211220230155161 26/12/2023 chandan singh ahirwar 1704002061WL009098 chandan singh ahirwar 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663652460 chandansinghahirwar (000000)
SubTotal 1326 1326
21 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24211220230154915 26/12/2023 rakesh parihar 1704002061WL009088 rakesh parihar 00468 UBIN0567001 1326 1326 Processed 12/03/2024 663652460 rakeshparihar (000000)
SubTotal 1326 1326
22 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24261220230158003 26/12/2023 Ravi 1704002007WL009255 Ravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663652460 Ravi (000000)
SubTotal 1326 1326
23 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24261220230158015 26/12/2023 ramhet 1704002007WL009255 ramhet 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 ramhet (000000)
24 DATIA MP-04-002-007-001/903
(GHUGHSI) 		1704002007NRG24261220230158019 26/12/2023 Sudhama 1704002007WL009255 Sudhama 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 Sudhama (000000)
25 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24261220230158021 26/12/2023 Pawan 1704002007WL009255 Pawan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 Pawan (000000)
26 DATIA MP-04-002-007-001/906
(GHUGHSI) 		1704002007NRG24261220230158022 26/12/2023 birajkishor 1704002007WL009255 birajkishor 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 birajkishor (000000)
27 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24251220230157297 26/12/2023 udaykunwar 1704002105WL009219 udaykunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 udaykunwar (000000)
28 DATIA MP-04-002-105-001/1184
(CHHATA) 		1704002105NRG24251220230157230 26/12/2023 govind singh 1704002105WL009218 govind singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 govindsingh (000000)
29 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24251220230157322 26/12/2023 ankit 1704002105WL009220 ankit 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652460 ankit (000000)
30 DATIA MP-04-002-105-001/1346
(CHHATA) 		1704002105NRG24251220230157237 26/12/2023 Mukesh 1704002105WL009218 Mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652460 Mukesh (000000)
SubTotal 10829 10829
31 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24211220230155185 26/12/2023 radha devi 1704002061WL009098 radha devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 radhadevi (000000)
32 DATIA MP-04-002-061-001/305
(SADWARA) 		1704002061NRG24211220230155186 26/12/2023 vijay singh kushwaha 1704002061WL009098 vijay singh kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 vijaysinghkushwaha (000000)
33 DATIA MP-04-002-105-001/1353
(CHHATA) 		1704002105NRG24251220230157244 26/12/2023 suvendr 1704002105WL009218 suvendr 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 suvendr (000000)
34 DATIA MP-04-002-105-001/1354
(CHHATA) 		1704002105NRG24251220230157245 26/12/2023 naval 1704002105WL009218 naval 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 naval (000000)
35 DATIA MP-04-002-105-001/1359
(CHHATA) 		1704002105NRG24251220230157250 26/12/2023 ravindra 1704002105WL009218 ravindra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 ravindra (000000)
36 DATIA MP-04-002-105-001/1362
(CHHATA) 		1704002105NRG24251220230157252 26/12/2023 kapil 1704002105WL009218 kapil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 kapil (000000)
37 DATIA MP-04-002-105-001/1363
(CHHATA) 		1704002105NRG24251220230157253 26/12/2023 usha 1704002105WL009218 usha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 usha (000000)
38 DATIA MP-04-002-105-001/1365
(CHHATA) 		1704002105NRG24251220230157255 26/12/2023 tijju 1704002105WL009218 tijju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 tijju (000000)
39 DATIA MP-04-002-105-001/1366
(CHHATA) 		1704002105NRG24251220230157256 26/12/2023 rubi 1704002105WL009218 rubi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 rubi (000000)
40 DATIA MP-04-002-105-001/1367
(CHHATA) 		1704002105NRG24251220230157257 26/12/2023 imarti 1704002105WL009218 imarti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 imarti (000000)
41 DATIA MP-04-002-105-001/1368
(CHHATA) 		1704002105NRG24251220230157258 26/12/2023 ramswaroop 1704002105WL009218 ramswaroop 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 ramswaroop (000000)
42 DATIA MP-04-002-105-001/1369
(CHHATA) 		1704002105NRG24251220230157259 26/12/2023 shrasti 1704002105WL009218 shrasti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 shrasti (000000)
43 DATIA MP-04-002-105-001/1370
(CHHATA) 		1704002105NRG24251220230157260 26/12/2023 Roshani 1704002105WL009218 Roshani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 Roshani (000000)
44 DATIA MP-04-002-105-001/1371
(CHHATA) 		1704002105NRG24251220230157261 26/12/2023 arti 1704002105WL009218 arti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 arti (000000)
45 DATIA MP-04-002-105-001/1372
(CHHATA) 		1704002105NRG24251220230157262 26/12/2023 Bharat 1704002105WL009218 Bharat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 Bharat (000000)
46 DATIA MP-04-002-105-001/1373
(CHHATA) 		1704002105NRG24251220230157263 26/12/2023 sumandevi 1704002105WL009218 sumandevi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 sumandevi (000000)
47 DATIA MP-04-002-105-001/1374
(CHHATA) 		1704002105NRG24251220230157264 26/12/2023 Summadevi 1704002105WL009218 Summadevi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 Summadevi (000000)
48 DATIA MP-04-002-105-001/1375
(CHHATA) 		1704002105NRG24251220230157265 26/12/2023 abhishek 1704002105WL009218 abhishek 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 abhishek (000000)
49 DATIA MP-04-002-105-001/1376
(CHHATA) 		1704002105NRG24251220230157266 26/12/2023 sakshi 1704002105WL009218 sakshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 sakshi (000000)
50 DATIA MP-04-002-105-001/1377
(CHHATA) 		1704002105NRG24251220230157267 26/12/2023 sagar 1704002105WL009218 sagar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 sagar (000000)
51 DATIA MP-04-002-105-001/1378
(CHHATA) 		1704002105NRG24251220230157268 26/12/2023 shyam 1704002105WL009218 shyam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 shyam (000000)
52 DATIA MP-04-002-105-001/1380
(CHHATA) 		1704002105NRG24251220230157269 26/12/2023 shivani 1704002105WL009218 shivani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652460 shivani (000000)
53 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24261220230157627 26/12/2023 Ajay 1704002107WL009242 Ajay 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663652460 Ajay (000000)
54 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24261220230157635 26/12/2023 Atar Singh Parihar 1704002107WL009242 Atar Singh Parihar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663652460 AtarSinghParihar (000000)
SubTotal 31382 31382
55 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24261220230158032 26/12/2023 Sovran 1704002007WL009255 Sovran 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663652460 Sovran (000000)
SubTotal 1326 1326
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261223FTO_408078 Central Bank Of India CBIN0282317 DURSADA 1326
2 DATIA MP1704002_261223FTO_408078 Punjab National Bank PUNB0059900 BARONI KHURD 6630
3 DATIA MP1704002_261223FTO_408078 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
4 DATIA MP1704002_261223FTO_408078 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
5 DATIA MP1704002_261223FTO_408078 State Bank of India SBIN0004542 ADB DATIA 6409
6 DATIA MP1704002_261223FTO_408078 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
7 DATIA MP1704002_261223FTO_408078 Union Bank of India UBIN0567001 DATIA 1326
8 DATIA MP1704002_261223FTO_408078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DATIA MP1704002_261223FTO_408078 Fino Payments Bank Ltd FINO0001446 MP RO 10829
10 DATIA MP1704002_261223FTO_408078 India Post Payments Bank IPOS0000001 Datia 31382
11 DATIA MP1704002_261223FTO_408078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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