Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_200522FTO_140523
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG23200520220040321 20/05/2022 upsana 1704002007WL001928 upsana 00032 UTIB0001352 1224 1224 Processed 26/05/2022 883145837 upsana (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-007-001/682
(GHUGHSI) 		1704002007NRG23200520220040325 20/05/2022 Ravi 1704002007WL001928 Ravi 00048 BKID0009067 1020 1020 Processed 25/05/2022 883145837 Ravi (000000)
SubTotal 1020 1020
3 DATIA MP-04-002-007-001/788
(GHUGHSI) 		1704002007NRG23200520220040331 20/05/2022 chandan 1704002007WL001928 chandan 00165 IBKL0001630 1224 1224 Processed 25/05/2022 883145837 chandan (000000)
SubTotal 1224 1224
4 DATIA MP-04-002-007-001/790
(GHUGHSI) 		1704002007NRG23200520220040333 20/05/2022 thunuu 1704002007WL001928 thunuu 00168 ICIC0003269 1224 1224 Processed 25/05/2022 883145837 thunuu (000000)
SubTotal 1224 1224
5 DATIA MP-04-002-007-001/782-B
(GHUGHSI) 		1704002007NRG23200520220040326 20/05/2022 Panjab Singh Rawat 1704002007WL001928 Panjab Singh Rawat 00177 IOBA0002640 1224 1224 Processed 25/05/2022 883145837 PanjabSinghRawat (000000)
6 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG23200520220040329 20/05/2022 Birbal Khan 1704002007WL001928 Birbal Khan 00177 IOBA0002640 1224 1224 Processed 25/05/2022 883145837 BirbalKhan (000000)
SubTotal 2448 2448
7 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG23200520220040296 20/05/2022 jairam 1704002007WL001928 jairam 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 jairam (000000)
8 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG23200520220040297 20/05/2022 gopi pal 1704002007WL001928 gopi pal 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 gopipal (000000)
9 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG23200520220040302 20/05/2022 virend 1704002007WL001928 virend 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 virend (000000)
10 DATIA MP-04-002-007-001/425-B
(GHUGHSI) 		1704002007NRG23200520220040305 20/05/2022 Kalyanesingh 1704002007WL001928 Kalyanesingh 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Kalyanesingh (000000)
11 DATIA MP-04-002-007-001/482-C
(GHUGHSI) 		1704002007NRG23200520220040310 20/05/2022 Kamni karn 1704002007WL001928 Kamni karn 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Kamnikarn (000000)
12 DATIA MP-04-002-007-001/489-B
(GHUGHSI) 		1704002007NRG23200520220040311 20/05/2022 ghanshym 1704002007WL001928 ghanshym 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 ghanshym (000000)
13 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG23200520220040313 20/05/2022 baahadur sen 1704002007WL001928 baahadur sen 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 baahadursen (000000)
14 DATIA MP-04-002-007-001/546-C
(GHUGHSI) 		1704002007NRG23200520220040315 20/05/2022 ramkesh pal 1704002007WL001928 ramkesh pal 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 ramkeshpal (000000)
15 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG23200520220040318 20/05/2022 suneel 1704002007WL001928 suneel 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 suneel (000000)
16 DATIA MP-04-002-007-001/604-D
(GHUGHSI) 		1704002007NRG23200520220040319 20/05/2022 danna 1704002007WL001928 danna 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 danna (000000)
17 DATIA MP-04-002-007-001/784-A
(GHUGHSI) 		1704002007NRG23200520220040327 20/05/2022 Arvind 1704002007WL001928 Arvind 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Arvind (000000)
18 DATIA MP-04-002-007-001/785-B
(GHUGHSI) 		1704002007NRG23200520220040328 20/05/2022 Geeta 1704002007WL001928 Geeta 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Geeta (000000)
19 DATIA MP-04-002-007-001/786-A
(GHUGHSI) 		1704002007NRG23200520220040330 20/05/2022 Golu 1704002007WL001928 Golu 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Golu (000000)
20 DATIA MP-04-002-007-001/789
(GHUGHSI) 		1704002007NRG23200520220040332 20/05/2022 Kalyane 1704002007WL001928 Kalyane 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Kalyane (000000)
21 DATIA MP-04-002-007-001/796-B
(GHUGHSI) 		1704002007NRG23200520220040334 20/05/2022 Maniya 1704002007WL001928 Maniya 00354 PUNB0059900 1224 1224 Processed 26/05/2022 883145837 Maniya (000000)
SubTotal 18360 18360
22 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG23200520220040295 20/05/2022 Bhuri 1704002007WL001928 Bhuri 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Bhuri (000000)
23 DATIA MP-04-002-007-001/425
(GHUGHSI) 		1704002007NRG23200520220040304 20/05/2022 Kallo 1704002007WL001928 Kallo 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Kallo (000000)
24 DATIA MP-04-002-007-001/476-B
(GHUGHSI) 		1704002007NRG23200520220040306 20/05/2022 Mulyam 1704002007WL001928 Mulyam 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Mulyam (000000)
25 DATIA MP-04-002-007-001/477-C
(GHUGHSI) 		1704002007NRG23200520220040308 20/05/2022 Priti 1704002007WL001928 Priti 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Priti (000000)
26 DATIA MP-04-002-007-001/604-B
(GHUGHSI) 		1704002007NRG23200520220040317 20/05/2022 Dataram 1704002007WL001928 Dataram 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Dataram (000000)
27 DATIA MP-04-002-007-001/606-C
(GHUGHSI) 		1704002007NRG23200520220040320 20/05/2022 Hariom 1704002007WL001928 Hariom 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Hariom (000000)
28 DATIA MP-04-002-007-001/662
(GHUGHSI) 		1704002007NRG23200520220040322 20/05/2022 Ashish 1704002007WL001928 Ashish 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Ashish (000000)
29 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG23200520220040323 20/05/2022 Ravi 1704002007WL001928 Ravi 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Ravi (000000)
30 DATIA MP-04-002-007-001/681
(GHUGHSI) 		1704002007NRG23200520220040324 20/05/2022 Mahandra 1704002007WL001928 Mahandra 00688 FINO0001001 1224 1224 Processed 25/05/2022 883145837 Mahandra (000000)
SubTotal 11016 11016
31 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG23200520220040287 20/05/2022 Balbeer 1704002007WL001928 Balbeer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Balbeer (000000)
32 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG23200520220040288 20/05/2022 Gabbar 1704002007WL001928 Gabbar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Gabbar (000000)
33 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG23200520220040289 20/05/2022 Darmandra 1704002007WL001928 Darmandra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Darmandra (000000)
34 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG23200520220040290 20/05/2022 Rajesari 1704002007WL001928 Rajesari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Rajesari (000000)
35 DATIA MP-04-002-007-001/166-B
(GHUGHSI) 		1704002007NRG23200520220040291 20/05/2022 Rawandra 1704002007WL001928 Rawandra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Rawandra (000000)
36 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG23200520220040292 20/05/2022 Ramkesh 1704002007WL001928 Ramkesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Ramkesh (000000)
37 DATIA MP-04-002-007-001/190-C
(GHUGHSI) 		1704002007NRG23200520220040293 20/05/2022 Surbhi 1704002007WL001928 Surbhi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Surbhi (000000)
38 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG23200520220040294 20/05/2022 Geeta 1704002007WL001928 Geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Geeta (000000)
39 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG23200520220040298 20/05/2022 Jitendra 1704002007WL001928 Jitendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Jitendra (000000)
40 DATIA MP-04-002-007-001/220
(GHUGHSI) 		1704002007NRG23200520220040299 20/05/2022 Nelesh 1704002007WL001928 Nelesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Nelesh (000000)
41 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG23200520220040300 20/05/2022 Rawandra 1704002007WL001928 Rawandra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Rawandra (000000)
42 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG23200520220040301 20/05/2022 Baju 1704002007WL001928 Baju 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Baju (000000)
43 DATIA MP-04-002-007-001/404
(GHUGHSI) 		1704002007NRG23200520220040303 20/05/2022 Asahish 1704002007WL001928 Asahish 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Asahish (000000)
44 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG23200520220040307 20/05/2022 Rekendra 1704002007WL001928 Rekendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Rekendra (000000)
45 DATIA MP-04-002-007-001/482
(GHUGHSI) 		1704002007NRG23200520220040309 20/05/2022 Keskalee 1704002007WL001928 Keskalee 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Keskalee (000000)
46 DATIA MP-04-002-007-001/489-C
(GHUGHSI) 		1704002007NRG23200520220040312 20/05/2022 Rajabeti 1704002007WL001928 Rajabeti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Rajabeti (000000)
47 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG23200520220040314 20/05/2022 Mahandra 1704002007WL001928 Mahandra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Mahandra (000000)
48 DATIA MP-04-002-007-001/601-A
(GHUGHSI) 		1704002007NRG23200520220040316 20/05/2022 Bharti 1704002007WL001928 Bharti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883145837 Bharti (000000)
SubTotal 22032 22032
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200522FTO_140523 AXIS BANK UTIB0001352 DATIA 1224
2 DATIA MP1704002_200522FTO_140523 Bank of India BKID0009067 DATIA 1020
3 DATIA MP1704002_200522FTO_140523 IDBI Bank IBKL0001630 Datia 1224
4 DATIA MP1704002_200522FTO_140523 ICICI BANK ICIC0003269 DATIA 1224
5 DATIA MP1704002_200522FTO_140523 Indian Overseas Bank IOBA0002640 DATIA 2448
6 DATIA MP1704002_200522FTO_140523 Punjab National Bank PUNB0059900 BARONI KHURD 18360
7 DATIA MP1704002_200522FTO_140523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
8 DATIA MP1704002_200522FTO_140523 India Post Payments Bank IPOS0000001 Datia 22032

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