Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070823FTO_207402
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-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24060820230070234 07/08/2023 Pooja 1704002111WL004159 Pooja 00078 CNRB0004143 1105 1105 Processed 11/08/2023 480881306 Pooja (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24060820230070227 07/08/2023 Bhagwan Singh 1704002111WL004159 Bhagwan Singh 00176 IDIB000D535 1105 1105 Processed 11/08/2023 480881306 BhagwanSingh (000000)
SubTotal 1105 1105
3 DATIA MP-05-003-067-002/199
() 		1705003067NRG24060820230660402 07/08/2023 Bhadur 1705003067WL023054 Bhadur 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881306 Bhadur (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-111-001/167
(BHAGOR) 		1704002111NRG24060820230070223 07/08/2023 Santosh Ku Kushwaha 1704002111WL004159 Santosh Ku Kushwaha 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881306 SantoshKuKushwaha (000000)
5 DATIA MP-04-002-111-001/62
(BHAGOR) 		1704002111NRG24060820230070260 07/08/2023 Sundar Soni 1704002111WL004159 Sundar Soni 00354 PUNB0063800 1105 1105 Processed 11/08/2023 480881306 SundarSoni (000000)
SubTotal 2210 2210
6 DATIA MP-04-002-073-002/158
(LALAUWA) 		1704002073NRG24060820230070285 07/08/2023 dharmendra pal 1704002073WL004163 dharmendra pal 00354 PUNB0088200 1326 1326 Processed 11/08/2023 480881306 dharmendrapal (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24060820230070430 07/08/2023 Aneeta Jha 1704002119WL004188 Aneeta Jha 00354 PUNB0138500 1326 1326 Processed 11/08/2023 480881306 AneetaJha (000000)
8 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24060820230070432 07/08/2023 Urmila Ahirwar 1704002119WL004188 Urmila Ahirwar 00354 PUNB0138500 1326 1326 Processed 11/08/2023 480881306 UrmilaAhirwar (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24060820230070241 07/08/2023 Ramdevi 1704002111WL004159 Ramdevi 00354 PUNB0193500 1105 1105 Processed 11/08/2023 480881306 Ramdevi (000000)
SubTotal 1105 1105
10 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24060820230070431 07/08/2023 Parashuram Ahirwar 1704002119WL004188 Parashuram Ahirwar 00415 SBIN0000358 1326 1326 Processed 11/08/2023 480881306 ParashuramAhirwar (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24070820230070520 07/08/2023 bhabani 1704002022WL004196 bhabani 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881306 bhabani (000000)
12 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24070820230070523 07/08/2023 NITIN SEN 1704002022WL004196 NITIN SEN 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881306 NITINSEN (000000)
13 DATIA MP-04-002-022-002/251
(SINAWAL) 		1704002022NRG24070820230070525 07/08/2023 sagita 1704002022WL004196 sagita 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881306 sagita (000000)
14 DATIA MP-04-002-022-002/263-B
(SINAWAL) 		1704002022NRG24070820230070529 07/08/2023 DURGA PRASAD 1704002022WL004196 DURGA PRASAD 00462 UCBA0001168 884 884 Processed 11/08/2023 480881306 DURGAPRASAD (000000)
SubTotal 4199 4199
15 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24070820230070530 07/08/2023 naresah pal 1704002022WL004196 naresah pal 00462 UCBA0003228 884 884 Processed 11/08/2023 480881306 naresahpal (000000)
16 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24070820230070531 07/08/2023 sheela pal 1704002022WL004196 sheela pal 00462 UCBA0003228 884 884 Processed 11/08/2023 480881306 sheelapal (000000)
SubTotal 1768 1768
17 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24060820230070291 07/08/2023 kamta 1704002073WL004163 kamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881306 kamta (000000)
18 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24060820230660407 07/08/2023 Devendra 1705003067WL023054 Devendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881306 Devendra (000000)
SubTotal 2652 2652
19 DATIA MP-04-002-104-001/791
(SATARI) 		1704002104NRG24020820230067972 07/08/2023 mohit 1704002104WL003992 mohit 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 mohit (000000)
20 DATIA MP-04-002-104-001/793
(SATARI) 		1704002104NRG24020820230067974 07/08/2023 ravindra 1704002104WL003992 ravindra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 ravindra (000000)
21 DATIA MP-04-002-104-001/794
(SATARI) 		1704002104NRG24020820230067975 07/08/2023 kallo devi 1704002104WL003992 kallo devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 kallodevi (000000)
22 DATIA MP-04-002-104-001/797
(SATARI) 		1704002104NRG24020820230067978 07/08/2023 jyoti 1704002104WL003992 jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 jyoti (000000)
23 DATIA MP-04-002-104-001/798
(SATARI) 		1704002104NRG24020820230067979 07/08/2023 vineeta 1704002104WL003992 vineeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 vineeta (000000)
24 DATIA MP-04-002-104-001/799
(SATARI) 		1704002104NRG24020820230067980 07/08/2023 anjali 1704002104WL003992 anjali 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 anjali (000000)
25 DATIA MP-04-002-104-001/800
(SATARI) 		1704002104NRG24020820230067981 07/08/2023 mahendra 1704002104WL003992 mahendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 mahendra (000000)
26 DATIA MP-04-002-104-001/801
(SATARI) 		1704002104NRG24020820230067982 07/08/2023 lakhan singh 1704002104WL003992 lakhan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 lakhansingh (000000)
27 DATIA MP-04-002-104-001/803
(SATARI) 		1704002104NRG24020820230067984 07/08/2023 keerat 1704002104WL003992 keerat 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 keerat (000000)
28 DATIA MP-04-002-104-001/804
(SATARI) 		1704002104NRG24020820230067985 07/08/2023 jamuna 1704002104WL003992 jamuna 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 jamuna (000000)
29 DATIA MP-04-002-104-001/805
(SATARI) 		1704002104NRG24020820230067986 07/08/2023 vinod 1704002104WL003992 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 vinod (000000)
30 DATIA MP-04-002-104-001/806
(SATARI) 		1704002104NRG24020820230067987 07/08/2023 jagram 1704002104WL003992 jagram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 jagram (000000)
31 DATIA MP-04-002-104-001/807
(SATARI) 		1704002104NRG24020820230067988 07/08/2023 rajni 1704002104WL003992 rajni 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 rajni (000000)
32 DATIA MP-04-002-104-001/808
(SATARI) 		1704002104NRG24020820230067989 07/08/2023 lakshmi 1704002104WL003992 lakshmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 lakshmi (000000)
33 DATIA MP-04-002-104-001/809
(SATARI) 		1704002104NRG24020820230067990 07/08/2023 patiram 1704002104WL003992 patiram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 patiram (000000)
34 DATIA MP-04-002-104-001/811
(SATARI) 		1704002104NRG24020820230067992 07/08/2023 rajkumari 1704002104WL003992 rajkumari 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 rajkumari (000000)
35 DATIA MP-04-002-104-001/812
(SATARI) 		1704002104NRG24020820230067993 07/08/2023 parvati 1704002104WL003992 parvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 parvati (000000)
36 DATIA MP-04-002-104-001/813
(SATARI) 		1704002104NRG24020820230067994 07/08/2023 jyoti 1704002104WL003992 jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881306 jyoti (000000)
SubTotal 23868 23868
37 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24060820230070429 07/08/2023 DWARKA JHA 1704002119WL004188 DWARKA JHA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 DWARKAJHA (000000)
38 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24060820230660343 07/08/2023 MANISHA 1705003067WL023053 MANISHA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 MANISHA (000000)
39 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24060820230660344 07/08/2023 HariSingh 1705003067WL023053 HariSingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 HariSingh (000000)
40 DATIA MP-05-003-067-002/239
() 		1705003067NRG24060820230660346 07/08/2023 MALTI 1705003067WL023053 MALTI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 MALTI (000000)
41 DATIA MP-05-003-067-002/262
() 		1705003067NRG24060820230660354 07/08/2023 JASRATH 1705003067WL023053 JASRATH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 JASRATH (000000)
42 DATIA MP-05-003-067-002/284
() 		1705003067NRG24060820230660363 07/08/2023 POONAM RAWAT 1705003067WL023053 POONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 POONAMRAWAT (000000)
43 DATIA MP-05-003-067-002/311
() 		1705003067NRG24060820230660369 07/08/2023 vasudev 1705003067WL023053 vasudev 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 vasudev (000000)
44 DATIA MP-05-003-067-002/316
() 		1705003067NRG24060820230660370 07/08/2023 SACHIN 1705003067WL023053 SACHIN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 SACHIN (000000)
45 DATIA MP-05-003-067-002/317
() 		1705003067NRG24060820230660371 07/08/2023 REENA 1705003067WL023053 REENA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 REENA (000000)
46 DATIA MP-05-003-067-002/318
() 		1705003067NRG24060820230660372 07/08/2023 KASTURI 1705003067WL023053 KASTURI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 KASTURI (000000)
47 DATIA MP-05-003-067-002/319
() 		1705003067NRG24060820230660373 07/08/2023 SURESH 1705003067WL023053 SURESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 SURESH (000000)
48 DATIA MP-05-003-067-002/320
() 		1705003067NRG24060820230660375 07/08/2023 GEETA 1705003067WL023053 GEETA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 GEETA (000000)
49 DATIA MP-05-003-067-002/320
() 		1705003067NRG24060820230660374 07/08/2023 LOKPAL 1705003067WL023053 LOKPAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 LOKPAL (000000)
50 DATIA MP-05-003-067-002/322
() 		1705003067NRG24060820230660376 07/08/2023 RAHUL 1705003067WL023053 RAHUL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 RAHUL (000000)
51 DATIA MP-05-003-067-002/323
() 		1705003067NRG24060820230660377 07/08/2023 SOMVATI 1705003067WL023053 SOMVATI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 SOMVATI (000000)
52 DATIA MP-05-003-067-002/324
() 		1705003067NRG24060820230660378 07/08/2023 PRAVESH 1705003067WL023053 PRAVESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 PRAVESH (000000)
53 DATIA MP-05-003-067-002/325
() 		1705003067NRG24060820230660379 07/08/2023 RAHUL 1705003067WL023053 RAHUL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 RAHUL (000000)
54 DATIA MP-05-003-067-002/326
() 		1705003067NRG24060820230660380 07/08/2023 HEMVATI 1705003067WL023053 HEMVATI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881306 HEMVATI (000000)
SubTotal 23868 23868
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070823FTO_207402 Canara Bank CNRB0004143 DATIA 1105
2 DATIA MP1704002_070823FTO_207402 Indian Bank IDIB000D535 DATIA 1105
3 DATIA MP1704002_070823FTO_207402 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 DATIA MP1704002_070823FTO_207402 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
5 DATIA MP1704002_070823FTO_207402 Punjab National Bank PUNB0088200 UNNAO 1326
6 DATIA MP1704002_070823FTO_207402 Punjab National Bank PUNB0138500 DHIRPURA 2652
7 DATIA MP1704002_070823FTO_207402 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
8 DATIA MP1704002_070823FTO_207402 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_070823FTO_207402 UCO Bank UCBA0001168 SONAGIR 4199
10 DATIA MP1704002_070823FTO_207402 UCO Bank UCBA0003228 SIDHI 1768
11 DATIA MP1704002_070823FTO_207402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 DATIA MP1704002_070823FTO_207402 Fino Payments Bank Ltd FINO0001446 MP RO 23868
13 DATIA MP1704002_070823FTO_207402 India Post Payments Bank IPOS0000001 Datia 23868

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