Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_170522FTO_131451
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-04-002-014-006/213
(BAMROL) 		1704002014NRG23170520220036554 17/05/2022 ashok dubey 1704002014WL001764 ashok dubey 00048 BKID0009067 1224 1224 Processed 26/05/2022 885956694 ashokdubey (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-065-001/104-A
(KAMAD) 		1704002065NRG23170520220036722 17/05/2022 seetaram badai 1704002065WL001773 seetaram badai 00089 CBIN0281424 1224 1224 Processed 26/05/2022 885956694 seetarambadai (000000)
SubTotal 1224 1224
3 DATIA MP-04-002-014-005/180
(BAMROL) 		1704002014NRG23170520220036515 17/05/2022 hargovind jatav 1704002014WL001763 hargovind jatav 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 hargovindjatav (000000)
4 DATIA MP-04-002-014-006/150
(BAMROL) 		1704002014NRG23170520220036521 17/05/2022 Kamleshi 1704002014WL001763 Kamleshi 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 Kamleshi (000000)
5 DATIA MP-04-002-014-006/150
(BAMROL) 		1704002014NRG23170520220036520 17/05/2022 Ramhajur 1704002014WL001763 Ramhajur 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 Ramhajur (000000)
6 DATIA MP-04-002-014-006/174
(BAMROL) 		1704002014NRG23170520220036545 17/05/2022 amit 1704002014WL001764 amit 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 amit (000000)
7 DATIA MP-04-002-014-006/176
(BAMROL) 		1704002014NRG23170520220036547 17/05/2022 kapil 1704002014WL001764 kapil 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 kapil (000000)
8 DATIA MP-04-002-014-006/178
(BAMROL) 		1704002014NRG23170520220036549 17/05/2022 jashoda 1704002014WL001764 jashoda 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 jashoda (000000)
9 DATIA MP-04-002-014-006/196
(BAMROL) 		1704002014NRG23170520220036550 17/05/2022 neeraj kumar dubey 1704002014WL001764 neeraj kumar dubey 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 neerajkumardubey (000000)
10 DATIA MP-04-002-014-006/7
(BAMROL) 		1704002014NRG23170520220036557 17/05/2022 gydeen 1704002014WL001764 gydeen 00354 PUNB0063800 1224 1224 Processed 26/05/2022 885956694 gydeen (000000)
SubTotal 9792 9792
11 DATIA MP-04-002-065-001/138-A
(KAMAD) 		1704002065NRG23170520220036723 17/05/2022 sanjay kumar 1704002065WL001773 sanjay kumar 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 sanjaykumar (000000)
12 DATIA MP-04-002-065-001/144
(KAMAD) 		1704002065NRG23170520220036724 17/05/2022 chintoo 1704002065WL001773 chintoo 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 chintoo (000000)
13 DATIA MP-04-002-065-001/184-B
(KAMAD) 		1704002065NRG23170520220036727 17/05/2022 Rohit 1704002065WL001773 Rohit 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Rohit (000000)
14 DATIA MP-04-002-065-001/199
(KAMAD) 		1704002065NRG23170520220036728 17/05/2022 rakes 1704002065WL001773 rakes 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 rakes (000000)
15 DATIA MP-04-002-065-001/235-C
(KAMAD) 		1704002065NRG23170520220036729 17/05/2022 Sivadayal 1704002065WL001773 Sivadayal 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Sivadayal (000000)
16 DATIA MP-04-002-065-001/236-A
(KAMAD) 		1704002065NRG23170520220036730 17/05/2022 Muhar singh 1704002065WL001773 Muhar singh 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Muharsingh (000000)
17 DATIA MP-04-002-065-001/236-B
(KAMAD) 		1704002065NRG23170520220036731 17/05/2022 Dharemendra 1704002065WL001773 Dharemendra 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Dharemendra (000000)
18 DATIA MP-04-002-065-001/241
(KAMAD) 		1704002065NRG23170520220036733 17/05/2022 ashok 1704002065WL001773 ashok 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 ashok (000000)
19 DATIA MP-04-002-065-001/241
(KAMAD) 		1704002065NRG23170520220036732 17/05/2022 sangeeta 1704002065WL001773 sangeeta 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 sangeeta (000000)
20 DATIA MP-04-002-065-001/241-A
(KAMAD) 		1704002065NRG23170520220036734 17/05/2022 Bapoo 1704002065WL001773 Bapoo 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Bapoo (000000)
21 DATIA MP-04-002-065-001/245
(KAMAD) 		1704002065NRG23170520220036735 17/05/2022 mahes 1704002065WL001773 mahes 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 mahes (000000)
22 DATIA MP-04-002-065-001/247-A
(KAMAD) 		1704002065NRG23170520220036736 17/05/2022 Pooja balmik 1704002065WL001773 Pooja balmik 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Poojabalmik (000000)
23 DATIA MP-04-002-065-001/256-A
(KAMAD) 		1704002065NRG23170520220036737 17/05/2022 asaram 1704002065WL001773 asaram 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 asaram (000000)
24 DATIA MP-04-002-065-001/261-A
(KAMAD) 		1704002065NRG23170520220036738 17/05/2022 Ram singh 1704002065WL001773 Ram singh 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Ramsingh (000000)
25 DATIA MP-04-002-065-001/267-C
(KAMAD) 		1704002065NRG23170520220036739 17/05/2022 Dhaniram 1704002065WL001773 Dhaniram 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Dhaniram (000000)
26 DATIA MP-04-002-065-001/288-A
(KAMAD) 		1704002065NRG23170520220036740 17/05/2022 Amar singh 1704002065WL001773 Amar singh 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Amarsingh (000000)
27 DATIA MP-04-002-065-001/291-A
(KAMAD) 		1704002065NRG23170520220036741 17/05/2022 Balram 1704002065WL001773 Balram 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Balram (000000)
28 DATIA MP-04-002-065-001/302-D
(KAMAD) 		1704002065NRG23170520220036743 17/05/2022 Janki prasad 1704002065WL001773 Janki prasad 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Jankiprasad (000000)
29 DATIA MP-04-002-065-001/303-A
(KAMAD) 		1704002065NRG23170520220036744 17/05/2022 kausal 1704002065WL001773 kausal 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 kausal (000000)
30 DATIA MP-04-002-065-001/321
(KAMAD) 		1704002065NRG23170520220036745 17/05/2022 munnalal 1704002065WL001773 munnalal 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 munnalal (000000)
31 DATIA MP-04-002-065-001/322
(KAMAD) 		1704002065NRG23170520220036746 17/05/2022 balram 1704002065WL001773 balram 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 balram (000000)
32 DATIA MP-04-002-065-001/363
(KAMAD) 		1704002065NRG23170520220036747 17/05/2022 sudama 1704002065WL001773 sudama 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 sudama (000000)
33 DATIA MP-04-002-065-001/367-B
(KAMAD) 		1704002065NRG23170520220036748 17/05/2022 Mukesh 1704002065WL001773 Mukesh 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Mukesh (000000)
34 DATIA MP-04-002-065-001/372-A
(KAMAD) 		1704002065NRG23170520220036749 17/05/2022 gaurishankar prajapati 1704002065WL001773 gaurishankar prajapati 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 gaurishankarprajapati (000000)
35 DATIA MP-04-002-065-001/391-A
(KAMAD) 		1704002065NRG23170520220036751 17/05/2022 Munna rajak 1704002065WL001773 Munna rajak 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Munnarajak (000000)
36 DATIA MP-04-002-065-001/70-A
(KAMAD) 		1704002065NRG23170520220036752 17/05/2022 Brakhbhan kori 1704002065WL001773 Brakhbhan kori 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Brakhbhankori (000000)
37 DATIA MP-04-002-065-001/77-A
(KAMAD) 		1704002065NRG23170520220036753 17/05/2022 kastoori 1704002065WL001773 kastoori 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 kastoori (000000)
38 DATIA MP-04-002-065-001/84
(KAMAD) 		1704002065NRG23170520220036754 17/05/2022 rambaboo 1704002065WL001773 rambaboo 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 rambaboo (000000)
39 DATIA MP-04-002-065-001/97
(KAMAD) 		1704002065NRG23170520220036755 17/05/2022 Omee 1704002065WL001773 Omee 00354 PUNB0088200 1224 1224 Processed 26/05/2022 885956694 Omee (000000)
SubTotal 35496 35496
40 DATIA MP-04-002-014-004/67
(BAMROL) 		1704002014NRG23170520220036513 17/05/2022 ramnivas baghel 1704002014WL001763 ramnivas baghel 00354 PUNB0130000 1224 1224 Processed 26/05/2022 885956694 ramnivasbaghel (000000)
SubTotal 1224 1224
41 DATIA MP-04-002-014-006/172
(BAMROL) 		1704002014NRG23170520220036543 17/05/2022 rrajendra 1704002014WL001764 rrajendra 00415 SBIN0000358 1224 1224 Processed 26/05/2022 885956694 rrajendra (000000)
SubTotal 1224 1224
42 DATIA MP-04-002-014-005/174
(BAMROL) 		1704002014NRG23170520220036514 17/05/2022 umashankar 1704002014WL001763 umashankar 00462 UCBA0001168 1224 1224 Processed 26/05/2022 885956694 umashankar (000000)
43 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG23170520220036541 17/05/2022 alka dubey 1704002014WL001764 alka dubey 00462 UCBA0001168 1224 1224 Processed 26/05/2022 885956694 alkadubey (000000)
44 DATIA MP-04-002-014-006/201
(BAMROL) 		1704002014NRG23170520220036553 17/05/2022 viraju kushwah 1704002014WL001764 viraju kushwah 00462 UCBA0001168 1224 1224 Processed 26/05/2022 885956694 virajukushwah (000000)
SubTotal 3672 3672
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170522FTO_131451 Bank of India BKID0009067 DATIA 1224
2 DATIA MP1704002_170522FTO_131451 Central Bank Of India CBIN0281424 DATIA 1224
3 DATIA MP1704002_170522FTO_131451 Punjab National Bank PUNB0063800 GANDHI ROAD 9792
4 DATIA MP1704002_170522FTO_131451 Punjab National Bank PUNB0088200 UNNAO 35496
5 DATIA MP1704002_170522FTO_131451 Punjab National Bank PUNB0130000 GORAGHAT 1224
6 DATIA MP1704002_170522FTO_131451 State Bank of India SBIN0000358 DATIA 1224
7 DATIA MP1704002_170522FTO_131451 UCO Bank UCBA0001168 SONAGIR 3672

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