Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_130422FTO_46635
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-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG23130420220003899 13/04/2022 Sarda 1704002083WL000204 Sarda 00045 BARB0DATIAX 1224 1224 Processed 06/05/2022 563479474 Sarda (000000)
2 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG23130420220003902 13/04/2022 Ashok 1704002083WL000204 Ashok 00045 BARB0DATIAX 1224 1224 Processed 06/05/2022 563479474 Ashok (000000)
3 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG23130420220003903 13/04/2022 Dropati 1704002083WL000204 Dropati 00045 BARB0DATIAX 1224 1224 Processed 06/05/2022 563479474 Dropati (000000)
SubTotal 3672 3672
4 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG23130420220003900 13/04/2022 Suman kewat 1704002083WL000204 Suman kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Sumankewat (000000)
5 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG23130420220003901 13/04/2022 Summer kewat 1704002083WL000204 Summer kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Summerkewat (000000)
6 DATIA MP-04-002-083-001/545
(CHIRULA) 		1704002083NRG23130420220003904 13/04/2022 Shanti kewat 1704002083WL000204 Shanti kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Shantikewat (000000)
7 DATIA MP-04-002-083-001/546
(CHIRULA) 		1704002083NRG23130420220003905 13/04/2022 Tulsa kewat 1704002083WL000204 Tulsa kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Tulsakewat (000000)
8 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG23130420220003907 13/04/2022 Manju kewat 1704002083WL000204 Manju kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Manjukewat (000000)
9 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG23130420220003906 13/04/2022 Moti bai kewat 1704002083WL000204 Moti bai kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Motibaikewat (000000)
10 DATIA MP-04-002-083-001/548
(CHIRULA) 		1704002083NRG23130420220003908 13/04/2022 Tejram kewat 1704002083WL000204 Tejram kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Tejramkewat (000000)
11 DATIA MP-04-002-083-001/548-A
(CHIRULA) 		1704002083NRG23130420220003894 13/04/2022 Shirnam singh kewat 1704002083WL000203 Shirnam singh kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Shirnamsinghkewat (000000)
12 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG23130420220003895 13/04/2022 Mamta rai 1704002083WL000203 Mamta rai 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Mamtarai (000000)
13 DATIA MP-04-002-083-001/550-A
(CHIRULA) 		1704002083NRG23130420220003896 13/04/2022 Chanti rai 1704002083WL000203 Chanti rai 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Chantirai (000000)
14 DATIA MP-04-002-083-001/551
(CHIRULA) 		1704002083NRG23130420220003897 13/04/2022 Bablu kewat 1704002083WL000203 Bablu kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Bablukewat (000000)
15 DATIA MP-04-002-083-001/551-A
(CHIRULA) 		1704002083NRG23130420220003898 13/04/2022 Devidyal kewat 1704002083WL000203 Devidyal kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Devidyalkewat (000000)
16 DATIA MP-04-002-083-001/552
(CHIRULA) 		1704002083NRG23130420220003889 13/04/2022 Satendra kewat 1704002083WL000202 Satendra kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Satendrakewat (000000)
17 DATIA MP-04-002-083-001/553
(CHIRULA) 		1704002083NRG23130420220003890 13/04/2022 Kachhu kewat 1704002083WL000202 Kachhu kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Kachhukewat (000000)
18 DATIA MP-04-002-083-001/553
(CHIRULA) 		1704002083NRG23130420220003891 13/04/2022 Poona 1704002083WL000202 Poona 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Poona (000000)
19 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG23130420220003892 13/04/2022 Laxmi narayan kewat 1704002083WL000202 Laxmi narayan kewat 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Laxminarayankewat (000000)
20 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG23130420220003893 13/04/2022 Muliya 1704002083WL000202 Muliya 00354 PUNB0193500 1224 1224 Processed 06/05/2022 563479474 Muliya (000000)
SubTotal 20808 20808
21 DATIA MP-04-002-090-002/144-A
(HATLAV) 		1704002090NRG23130420220003665 13/04/2022 ABHILASHA 1704002090WL000194 ABHILASHA 00354 PUNB0758900 1224 1224 Processed 06/05/2022 563479474 ABHILASHA (000000)
22 DATIA MP-04-002-090-002/210
(HATLAV) 		1704002090NRG23130420220003668 13/04/2022 RAHUL 1704002090WL000194 RAHUL 00354 PUNB0758900 1224 1224 Processed 06/05/2022 563479474 RAHUL (000000)
23 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG23130420220003671 13/04/2022 bhagbat 1704002090WL000194 bhagbat 00354 PUNB0758900 1224 1224 Processed 06/05/2022 563479474 bhagbat (000000)
24 DATIA MP-04-002-090-002/79
(HATLAV) 		1704002090NRG23130420220003678 13/04/2022 Marsden 1704002090WL000194 Marsden 00354 PUNB0758900 1224 1224 Processed 06/05/2022 563479474 Marsden (000000)
SubTotal 4896 4896
25 DATIA MP-04-002-090-002/188-A
(HATLAV) 		1704002090NRG23130420220003667 13/04/2022 rajesh 1704002090WL000194 rajesh 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563479474 rajesh (000000)
SubTotal 1224 1224
26 DATIA MP-04-002-090-002/107-A
(HATLAV) 		1704002090NRG23130420220003664 13/04/2022 priti 1704002090WL000194 priti 00415 SBIN0030170 1224 1224 Processed 06/05/2022 563479474 priti (000000)
27 DATIA MP-04-002-090-002/211
(HATLAV) 		1704002090NRG23130420220003669 13/04/2022 seema 1704002090WL000194 seema 00415 SBIN0030170 1224 1224 Processed 06/05/2022 563479474 seema (000000)
28 DATIA MP-04-002-090-002/222
(HATLAV) 		1704002090NRG23130420220003670 13/04/2022 MANISH 1704002090WL000194 MANISH 00415 SBIN0030170 1224 1224 Processed 06/05/2022 563479474 MANISH (000000)
29 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG23130420220003672 13/04/2022 yamuna 1704002090WL000194 yamuna 00415 SBIN0030170 1224 1224 Processed 06/05/2022 563479474 yamuna (000000)
30 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG23130420220003673 13/04/2022 santosh 1704002090WL000194 santosh 00415 SBIN0030170 1224 1224 Processed 06/05/2022 563479474 santosh (000000)
31 DATIA MP-04-002-090-002/252
(HATLAV) 		1704002090NRG23130420220003674 13/04/2022 rajkumar 1704002090WL000194 rajkumar 00415 SBIN0030170 1224 1224 Processed 06/05/2022 563479474 rajkumar (000000)
SubTotal 7344 7344
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130422FTO_46635 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3672
2 DATIA MP1704002_130422FTO_46635 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 20808
3 DATIA MP1704002_130422FTO_46635 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4896
4 DATIA MP1704002_130422FTO_46635 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 DATIA MP1704002_130422FTO_46635 State Bank of India SBIN0030170 DINARA 7344

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