Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010223FTO_664788
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-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG23010220230200322 01/02/2023 shishpal 1704002057WL015951 shishpal 00048 BKID0009067 1020 1020 Processed 16/02/2023 007724034 shishpal (000000)
SubTotal 1020 1020
2 DATIA MP-04-002-057-001/147-A
(DARYAPUR) 		1704002057NRG23010220230200317 01/02/2023 dyal 1704002057WL015951 dyal 00089 CBIN0282317 1224 1224 Processed 16/02/2023 007724034 dyal (000000)
SubTotal 1224 1224
3 DATIA MP-04-002-017-001/15
(BEHRUKA) 		1704002017NRG23310120230200203 01/02/2023 jeetu jatav 1704002017WL015942 jeetu jatav 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 jeetujatav (000000)
4 DATIA MP-04-002-017-001/235
(BEHRUKA) 		1704002017NRG23310120230200204 01/02/2023 devki 1704002017WL015942 devki 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 devki (000000)
5 DATIA MP-04-002-017-001/236
(BEHRUKA) 		1704002017NRG23310120230200219 01/02/2023 sashi sahu 1704002017WL015943 sashi sahu 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 sashisahu (000000)
6 DATIA MP-04-002-017-001/350-A
(BEHRUKA) 		1704002017NRG23310120230200184 01/02/2023 Dayawati 1704002017WL015940 Dayawati 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 Dayawati (000000)
7 DATIA MP-04-002-017-001/350-A
(BEHRUKA) 		1704002017NRG23310120230200183 01/02/2023 Karan singh Rajpoot 1704002017WL015940 Karan singh Rajpoot 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 KaransinghRajpoot (000000)
8 DATIA MP-04-002-017-001/352-A
(BEHRUKA) 		1704002017NRG23310120230200186 01/02/2023 Pradeep Rajpoot 1704002017WL015940 Pradeep Rajpoot 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 PradeepRajpoot (000000)
9 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002017NRG23310120230200210 01/02/2023 KIRAN SHRIVASTAV 1704002017WL015942 KIRAN SHRIVASTAV 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 KIRANSHRIVASTAV (000000)
10 DATIA MP-04-002-017-001/6
(BEHRUKA) 		1704002017NRG23310120230200211 01/02/2023 Laxmi 1704002017WL015942 Laxmi 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 Laxmi (000000)
11 DATIA MP-04-002-017-001/6-A
(BEHRUKA) 		1704002017NRG23310120230200212 01/02/2023 Kranti Patwa 1704002017WL015942 Kranti Patwa 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 KrantiPatwa (000000)
12 DATIA MP-04-002-017-001/60-A
(BEHRUKA) 		1704002017NRG23310120230200213 01/02/2023 rohit patwa 1704002017WL015942 rohit patwa 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 rohitpatwa (000000)
13 DATIA MP-04-002-017-001/645
(BEHRUKA) 		1704002017NRG23310120230200222 01/02/2023 GIRIJA DEVI 1704002017WL015943 GIRIJA DEVI 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 GIRIJADEVI (000000)
14 DATIA MP-04-002-017-001/653
(BEHRUKA) 		1704002017NRG23310120230200230 01/02/2023 RAVINDRA JHA 1704002017WL015943 RAVINDRA JHA 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 RAVINDRAJHA (000000)
15 DATIA MP-04-002-017-001/656
(BEHRUKA) 		1704002017NRG23310120230200232 01/02/2023 archana 1704002017WL015943 archana 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 archana (000000)
16 DATIA MP-04-002-017-001/662
(BEHRUKA) 		1704002017NRG23310120230200188 01/02/2023 neha ramnivashmisra 1704002017WL015941 neha ramnivashmisra 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 neharamnivashmisra (000000)
17 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002017NRG23310120230200194 01/02/2023 MANISH SHRIVASTAVA 1704002017WL015941 MANISH SHRIVASTAVA 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 MANISHSHRIVASTAVA (000000)
18 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002017NRG23310120230200198 01/02/2023 aradhana rajput 1704002017WL015941 aradhana rajput 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 aradhanarajput (000000)
19 DATIA MP-04-002-017-001/7
(BEHRUKA) 		1704002017NRG23310120230200214 01/02/2023 Rani Kori 1704002017WL015942 Rani Kori 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007724034 RaniKori (000000)
SubTotal 20808 20808
20 DATIA MP-04-002-017-001/654
(BEHRUKA) 		1704002017NRG23310120230200231 01/02/2023 BALRAM JHA 1704002017WL015943 BALRAM JHA 00354 PUNB0654900 1224 1224 Processed 16/02/2023 007724034 BALRAMJHA (000000)
SubTotal 1224 1224
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010223FTO_664788 Bank of India BKID0009067 DATIA 1020
2 DATIA MP1704002_010223FTO_664788 Central Bank Of India CBIN0282317 DURSADA 1224
3 DATIA MP1704002_010223FTO_664788 Punjab National Bank PUNB0130000 GORAGHAT 20808
4 DATIA MP1704002_010223FTO_664788 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224

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