Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140723FTO_168574
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-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24140720230056387 14/07/2023 MAITHLI PAL 1704002112WL003184 MAITHLI PAL 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368491 MAITHLIPAL (000000)
SubTotal 1105 1105
2 DATIA MP-05-003-065-001/106-B
() 		1705003065NRG24140720230576185 14/07/2023 Bharti pal 1705003065WL019491 Bharti pal 00078 CNRB0004143 1105 1105 Processed 20/07/2023 069368491 Bhartipal (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24140720230056388 14/07/2023 Raju Parihar 1704002112WL003184 Raju Parihar 00176 IDIB000D535 1105 1105 Processed 20/07/2023 069368491 RajuParihar (000000)
4 DATIA MP-05-003-065-001/268
() 		1705003065NRG24140720230576220 14/07/2023 moola 1705003065WL019491 moola 00176 IDIB000D535 1105 1105 Processed 20/07/2023 069368491 moola (000000)
SubTotal 2210 2210
5 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24140720230055940 14/07/2023 Dinesh Sharama 1704002055WL003150 Dinesh Sharama 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 DineshSharama (000000)
6 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24140720230055946 14/07/2023 Mahendr Singh Kushwaha 1704002055WL003150 Mahendr Singh Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368491 MahendrSinghKushwaha (000000)
7 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24140720230055949 14/07/2023 Santosh Kushwaha 1704002055WL003150 Santosh Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368491 SantoshKushwaha (000000)
8 DATIA MP-04-002-055-002/427
(IMALIYA) 		1704002055NRG24140720230055951 14/07/2023 Usha Kushwaha 1704002055WL003150 Usha Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368491 UshaKushwaha (000000)
9 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24140720230055953 14/07/2023 Panjab Singh Kushwaha 1704002055WL003150 Panjab Singh Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368491 PanjabSinghKushwaha (000000)
10 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24140720230576189 14/07/2023 panjab singh 1705003065WL019491 panjab singh 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 panjabsingh (000000)
11 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24140720230576196 14/07/2023 Dharmendra 1705003065WL019491 Dharmendra 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 Dharmendra (000000)
12 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24140720230576200 14/07/2023 hemlata gupta 1705003065WL019491 hemlata gupta 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 hemlatagupta (000000)
13 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24140720230576207 14/07/2023 pinki gupta 1705003065WL019491 pinki gupta 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 pinkigupta (000000)
14 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24140720230576208 14/07/2023 sunita devi chauhan 1705003065WL019491 sunita devi chauhan 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 sunitadevichauhan (000000)
15 DATIA MP-05-003-065-001/253
() 		1705003065NRG24140720230576212 14/07/2023 priti baghel 1705003065WL019491 priti baghel 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 pritibaghel (000000)
16 DATIA MP-05-003-065-001/259
() 		1705003065NRG24140720230576216 14/07/2023 kashi 1705003065WL019491 kashi 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 kashi (000000)
17 DATIA MP-05-003-065-001/264
() 		1705003065NRG24140720230576218 14/07/2023 munni 1705003065WL019491 munni 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 munni (000000)
18 DATIA MP-05-003-065-001/275
() 		1705003065NRG24140720230576224 14/07/2023 sudama devi 1705003065WL019491 sudama devi 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 sudamadevi (000000)
19 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24140720230576226 14/07/2023 Kalyan 1705003065WL019491 Kalyan 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 Kalyan (000000)
20 DATIA MP-05-003-065-001/295
() 		1705003065NRG24140720230576227 14/07/2023 janki 1705003065WL019491 janki 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 janki (000000)
21 DATIA MP-05-003-065-001/296
() 		1705003065NRG24140720230576228 14/07/2023 rashmi pal 1705003065WL019491 rashmi pal 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 rashmipal (000000)
22 DATIA MP-05-003-065-001/297
() 		1705003065NRG24140720230576229 14/07/2023 kallan dei 1705003065WL019491 kallan dei 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368491 kallandei (000000)
SubTotal 19006 19006
23 DATIA MP-05-003-063-001/120
() 		1705003063NRG24140720230576293 14/07/2023 Jashvant 1705003063WL019503 Jashvant 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Jashvant (000000)
24 DATIA MP-05-003-063-001/143
() 		1705003063NRG24140720230576295 14/07/2023 Chandan singh 1705003063WL019503 Chandan singh 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Chandansingh (000000)
25 DATIA MP-05-003-063-001/143
() 		1705003063NRG24140720230576296 14/07/2023 Meera 1705003063WL019503 Meera 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Meera (000000)
26 DATIA MP-05-003-063-001/170
() 		1705003063NRG24140720230576298 14/07/2023 Geeta 1705003063WL019503 Geeta 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Geeta (000000)
27 DATIA MP-05-003-063-001/170
() 		1705003063NRG24140720230576297 14/07/2023 Sunman singh 1705003063WL019503 Sunman singh 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Sunmansingh (000000)
28 DATIA MP-05-003-063-001/171
() 		1705003063NRG24140720230576299 14/07/2023 Gyani 1705003063WL019503 Gyani 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Gyani (000000)
29 DATIA MP-05-003-063-001/235
() 		1705003063NRG24140720230576300 14/07/2023 Chhotelal 1705003063WL019504 Chhotelal 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Chhotelal (000000)
30 DATIA MP-05-003-063-001/235
() 		1705003063NRG24140720230576301 14/07/2023 Sakhi 1705003063WL019504 Sakhi 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 Sakhi (000000)
31 DATIA MP-05-003-063-001/255
() 		1705003063NRG24140720230576302 14/07/2023 munnilal 1705003063WL019504 munnilal 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 munnilal (000000)
32 DATIA MP-05-003-063-001/277
() 		1705003063NRG24140720230576303 14/07/2023 atar singh 1705003063WL019504 atar singh 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 atarsingh (000000)
33 DATIA MP-05-003-063-001/406
() 		1705003063NRG24140720230576350 14/07/2023 DEV KUNAR 1705003063WL019507 DEV KUNAR 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 DEVKUNAR (000000)
34 DATIA MP-05-003-063-001/415
() 		1705003063NRG24140720230576351 14/07/2023 jasmant kushwaha 1705003063WL019507 jasmant kushwaha 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 jasmantkushwaha (000000)
35 DATIA MP-05-003-063-001/415
() 		1705003063NRG24140720230576352 14/07/2023 mamta kushwaha 1705003063WL019507 mamta kushwaha 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 mamtakushwaha (000000)
36 DATIA MP-05-003-063-001/418
() 		1705003063NRG24140720230576353 14/07/2023 brijbhushran sharma 1705003063WL019507 brijbhushran sharma 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 brijbhushransharma (000000)
37 DATIA MP-05-003-063-001/423
() 		1705003063NRG24140720230576355 14/07/2023 jasoda 1705003063WL019507 jasoda 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 jasoda (000000)
38 DATIA MP-05-003-063-001/423
() 		1705003063NRG24140720230576354 14/07/2023 shobharam kushwaha 1705003063WL019507 shobharam kushwaha 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 shobharamkushwaha (000000)
39 DATIA MP-05-003-063-001/427
() 		1705003063NRG24140720230576356 14/07/2023 khumaan singh kushwaha 1705003063WL019507 khumaan singh kushwaha 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 khumaansinghkushwaha (000000)
40 DATIA MP-05-003-063-001/427
() 		1705003063NRG24140720230576357 14/07/2023 santosi 1705003063WL019507 santosi 00354 PUNB0059900 884 884 Processed 20/07/2023 069368491 santosi (000000)
41 DATIA MP-05-003-063-001/70
() 		1705003063NRG24140720230576268 14/07/2023 kadori 1705003063WL019498 kadori 00354 PUNB0059900 2652 2652 Processed 20/07/2023 069368491 kadori (000000)
42 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24140720230576182 14/07/2023 lavkush 1705003065WL019491 lavkush 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 lavkush (000000)
43 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24140720230576187 14/07/2023 ashpendra singh 1705003065WL019491 ashpendra singh 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 ashpendrasingh (000000)
44 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24140720230576197 14/07/2023 jaydevi 1705003065WL019491 jaydevi 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 jaydevi (000000)
45 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24140720230576202 14/07/2023 Indrapal rawat 1705003065WL019491 Indrapal rawat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 Indrapalrawat (000000)
46 DATIA MP-05-003-065-001/209-B
() 		1705003065NRG24140720230576205 14/07/2023 Sachin rawat 1705003065WL019491 Sachin rawat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 Sachinrawat (000000)
47 DATIA MP-05-003-065-001/248
() 		1705003065NRG24140720230576209 14/07/2023 malti rawat 1705003065WL019491 malti rawat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 maltirawat (000000)
48 DATIA MP-05-003-065-001/251
() 		1705003065NRG24140720230576210 14/07/2023 anita 1705003065WL019491 anita 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 anita (000000)
49 DATIA MP-05-003-065-001/252-A
() 		1705003065NRG24140720230576211 14/07/2023 ladau 1705003065WL019491 ladau 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 ladau (000000)
50 DATIA MP-05-003-065-001/254
() 		1705003065NRG24140720230576213 14/07/2023 sheela kewat 1705003065WL019491 sheela kewat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 sheelakewat (000000)
51 DATIA MP-05-003-065-001/254-A
() 		1705003065NRG24140720230576214 14/07/2023 sukumari 1705003065WL019491 sukumari 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 sukumari (000000)
52 DATIA MP-05-003-065-001/255
() 		1705003065NRG24140720230576215 14/07/2023 chhaya devi parihar 1705003065WL019491 chhaya devi parihar 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 chhayadeviparihar (000000)
53 DATIA MP-05-003-065-001/262
() 		1705003065NRG24140720230576217 14/07/2023 vinita 1705003065WL019491 vinita 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 vinita (000000)
54 DATIA MP-05-003-065-001/270
() 		1705003065NRG24140720230576221 14/07/2023 bhoori 1705003065WL019491 bhoori 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 bhoori (000000)
55 DATIA MP-05-003-065-001/271
() 		1705003065NRG24140720230576222 14/07/2023 babli prajapati 1705003065WL019491 babli prajapati 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 babliprajapati (000000)
56 DATIA MP-05-003-065-001/273
() 		1705003065NRG24140720230576223 14/07/2023 Priti kewat 1705003065WL019491 Priti kewat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 Pritikewat (000000)
57 DATIA MP-05-003-065-001/277
() 		1705003065NRG24140720230576225 14/07/2023 meera 1705003065WL019491 meera 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368491 meera (000000)
SubTotal 36244 36244
58 DATIA MP-04-002-004-001/227
(HINOTIYA) 		1704002004NRG24140720230056361 14/07/2023 chandra prakash goswami 1704002004WL003183 chandra prakash goswami 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368491 chandraprakashgoswami (000000)
59 DATIA MP-05-003-065-001/267
() 		1705003065NRG24140720230576219 14/07/2023 tripal bai mogiya adiwasi 1705003065WL019491 tripal bai mogiya adiwasi 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069368491 tripalbaimogiyaadiwasi (000000)
SubTotal 2431 2431
60 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24140720230056380 14/07/2023 Rajjan 1704002112WL003184 Rajjan 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368491 Rajjan (000000)
SubTotal 1105 1105
61 DATIA MP-04-002-004-001/48-A
(HINOTIYA) 		1704002004NRG24140720230056144 14/07/2023 rajveer 1704002004WL003162 rajveer 00415 SBIN0000358 1260 1260 Processed 20/07/2023 069368491 rajveer (000000)
SubTotal 1260 1260
62 DATIA MP-04-002-112-002/2-B
(KHAMERA) 		1704002112NRG24140720230056398 14/07/2023 HARNAM PAL 1704002112WL003184 HARNAM PAL 00415 SBIN0030170 1105 1105 Processed 20/07/2023 069368491 HARNAMPAL (000000)
SubTotal 1105 1105
63 DATIA MP-04-002-004-001/220-A
(HINOTIYA) 		1704002004NRG24140720230056358 14/07/2023 mangal singh 1704002004WL003183 mangal singh 00415 SBIN0030248 1326 1326 Processed 20/07/2023 069368491 mangalsingh (000000)
SubTotal 1326 1326
64 DATIA MP-04-002-004-001/214
(HINOTIYA) 		1704002004NRG24140720230056352 14/07/2023 devendra 1704002004WL003183 devendra 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 devendra (000000)
65 DATIA MP-04-002-004-001/217
(HINOTIYA) 		1704002004NRG24140720230056354 14/07/2023 santram 1704002004WL003183 santram 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 santram (000000)
66 DATIA MP-04-002-004-001/234
(HINOTIYA) 		1704002004NRG24140720230056363 14/07/2023 Rajpal solanki 1704002004WL003183 Rajpal solanki 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 Rajpalsolanki (000000)
67 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24140720230056365 14/07/2023 jayendra yadav 1704002004WL003183 jayendra yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 jayendrayadav (000000)
68 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24140720230056368 14/07/2023 panjab yadav 1704002004WL003183 panjab yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 panjabyadav (000000)
69 DATIA MP-04-002-004-001/245
(HINOTIYA) 		1704002004NRG24140720230056371 14/07/2023 Hari om 1704002004WL003183 Hari om 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 Hariom (000000)
70 DATIA MP-04-002-004-001/246
(HINOTIYA) 		1704002004NRG24140720230056372 14/07/2023 Dinesh yadav 1704002004WL003183 Dinesh yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069368491 Dineshyadav (000000)
71 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24140720230056127 14/07/2023 Rajesh yadav 1704002004WL003162 Rajesh yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069368491 Rajeshyadav (000000)
72 DATIA MP-04-002-004-001/254
(HINOTIYA) 		1704002004NRG24140720230056131 14/07/2023 puspa yadav 1704002004WL003162 puspa yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069368491 puspayadav (000000)
73 DATIA MP-04-002-004-001/267
(HINOTIYA) 		1704002004NRG24140720230056134 14/07/2023 Darogi yadav 1704002004WL003162 Darogi yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069368491 Darogiyadav (000000)
74 DATIA MP-04-002-004-001/45-B
(HINOTIYA) 		1704002004NRG24140720230056143 14/07/2023 pusprndra 1704002004WL003162 pusprndra 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069368491 pusprndra (000000)
75 DATIA MP-04-002-004-001/62
(HINOTIYA) 		1704002004NRG24140720230056149 14/07/2023 brajendra singh 1704002004WL003162 brajendra singh 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069368491 brajendrasingh (000000)
SubTotal 15582 15582
76 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24140720230056378 14/07/2023 rahish 1704002112WL003184 rahish 00468 UBIN0567001 1105 1105 Processed 20/07/2023 069368491 rahish (000000)
SubTotal 1105 1105
77 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24140720230576193 14/07/2023 Pankaj 1705003065WL019491 Pankaj 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368491 Pankaj (000000)
78 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24140720230576204 14/07/2023 Birendra rawat 1705003065WL019491 Birendra rawat 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368491 Birendrarawat (000000)
79 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24140720230576206 14/07/2023 Arvendra rawat 1705003065WL019491 Arvendra rawat 00688 FINO0001446 1105 1105 Rejected 20/07/2023 069368491 A/c Blocked or Frozen
SubTotal 3315 3315
Total 86899 86899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140723FTO_168574 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_140723FTO_168574 Canara Bank CNRB0004143 DATIA 1105
3 DATIA MP1704002_140723FTO_168574 Indian Bank IDIB000D535 DATIA 2210
4 DATIA MP1704002_140723FTO_168574 Indian Overseas Bank IOBA0002640 DATIA 19006
5 DATIA MP1704002_140723FTO_168574 Punjab National Bank PUNB0059900 BARONI KHURD 36244
6 DATIA MP1704002_140723FTO_168574 Punjab National Bank PUNB0063800 GANDHI ROAD 2431
7 DATIA MP1704002_140723FTO_168574 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
8 DATIA MP1704002_140723FTO_168574 State Bank of India SBIN0000358 DATIA 1260
9 DATIA MP1704002_140723FTO_168574 State Bank of India SBIN0030170 DINARA 1105
10 DATIA MP1704002_140723FTO_168574 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_140723FTO_168574 UCO Bank UCBA0001168 SONAGIR 15582
12 DATIA MP1704002_140723FTO_168574 Union Bank of India UBIN0567001 DATIA 1105
13 DATIA MP1704002_140723FTO_168574 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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