Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220523APB_FTO_51522
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-04-002-089-002/189
(KATILI) 		1704002089NRG24220520230009288 22/05/2023 mukesh yadav 1704002089WL000498 mukesh yadav 00354 PUNB0063800 729 729 Processed 25/05/2023 865020859 mukeshyadav STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24220520230009306 22/05/2023 deeksha yadav 1704002089WL000498 deeksha yadav 00354 PUNB0063800 729 729 Processed 25/05/2023 865020859 deekshayadav PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24220520230009311 22/05/2023 vinod kumar ahirwar 1704002089WL000498 vinod kumar ahirwar 00354 PUNB0063800 729 729 Processed 25/05/2023 865020859 vinodkumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
4 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24220520230009282 22/05/2023 SUMAN 1704002089WL000498 SUMAN 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 SUMAN PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-089-002/13
(KATILI) 		1704002089NRG24220520230009285 22/05/2023 JAYAKUWAR 1704002089WL000498 JAYAKUWAR 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 JAYAKUWAR PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-089-002/13
(KATILI) 		1704002089NRG24220520230009284 22/05/2023 MAHESH AHIRWAR 1704002089WL000498 MAHESH AHIRWAR 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 MAHESHAHIRWAR PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24220520230009286 22/05/2023 HARIMOHAN 1704002089WL000498 HARIMOHAN 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 HARIMOHAN PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24220520230009290 22/05/2023 makhanlal 1704002089WL000498 makhanlal 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 makhanlal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24220520230009291 22/05/2023 Rajkumari 1704002089WL000498 Rajkumari 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 Rajkumari PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24220520230009293 22/05/2023 PREMBATI 1704002089WL000498 PREMBATI 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 PREMBATI PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24220520230009294 22/05/2023 Raju 1704002089WL000498 Raju 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 Raju PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-089-002/224
(KATILI) 		1704002089NRG24220520230009295 22/05/2023 Ramsingh 1704002089WL000498 Ramsingh 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 Ramsingh STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24220520230009298 22/05/2023 NEERAJ 1704002089WL000498 NEERAJ 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 NEERAJ PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24220520230009299 22/05/2023 PUSHPA KEVAT 1704002089WL000498 PUSHPA KEVAT 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24220520230009300 22/05/2023 majvoot sinh 1704002089WL000498 majvoot sinh 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 majvootsinh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24220520230009301 22/05/2023 PANJAB SINGH 1704002089WL000498 PANJAB SINGH 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 PANJABSINGH PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24220520230009304 22/05/2023 pooja 1704002089WL000498 pooja 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 pooja BANK OF INDIA(508505)
18 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24220520230009305 22/05/2023 ashish yadav 1704002089WL000498 ashish yadav 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 ashishyadav PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24220520230009307 22/05/2023 surindra 1704002089WL000498 surindra 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 surindra STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24220520230009309 22/05/2023 jeetendra 1704002089WL000498 jeetendra 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 jeetendra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24220520230009310 22/05/2023 kalpna kushwah 1704002089WL000498 kalpna kushwah 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 kalpnakushwah PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-089-002/340
(KATILI) 		1704002089NRG24220520230009312 22/05/2023 MAHENDRA 1704002089WL000498 MAHENDRA 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 MAHENDRA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24220520230009313 22/05/2023 lakhan 1704002089WL000498 lakhan 00354 PUNB0758900 729 729 Processed 25/05/2023 865020859 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
24 DATIA MP-04-002-089-002/189
(KATILI) 		1704002089NRG24220520230009289 22/05/2023 malti 1704002089WL000498 malti 00415 SBIN0030170 729 729 Processed 25/05/2023 865020859 malti STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-089-002/225-A
(KATILI) 		1704002089NRG24220520230009296 22/05/2023 anil 1704002089WL000498 anil 00415 SBIN0030170 729 729 Processed 25/05/2023 865020859 anil STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-089-002/245-A
(KATILI) 		1704002089NRG24220520230009297 22/05/2023 NABALKISHOOR 1704002089WL000498 NABALKISHOOR 00415 SBIN0030170 729 729 Processed 25/05/2023 865020859 NABALKISHOOR STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24220520230009302 22/05/2023 sooraj kushwah 1704002089WL000498 sooraj kushwah 00415 SBIN0030170 729 729 Processed 25/05/2023 865020859 soorajkushwah STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24220520230009303 22/05/2023 arvindra yadav 1704002089WL000498 arvindra yadav 00415 SBIN0030170 729 729 Processed 25/05/2023 865020859 arvindrayadav PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24220520230009308 22/05/2023 anita kushwah 1704002089WL000498 anita kushwah 00415 SBIN0030170 729 729 Processed 25/05/2023 865020859 anitakushwah STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 21141 21141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220523APB_FTO_51522 Punjab National Bank PUNB0063800 GANDHI ROAD 2187
2 DATIA MP1704002_220523APB_FTO_51522 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14580
3 DATIA MP1704002_220523APB_FTO_51522 State Bank of India SBIN0030170 DINARA 4374

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