Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070623APB_FTO_77282
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-04-002-095-001/24
(SATLON) 		1704002095NRG24060620230019831 07/06/2023 ram singh 1704002095WL001062 ram singh 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 ramsingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-095-001/24
(SATLON) 		1704002095NRG24060620230019832 07/06/2023 sangeeta 1704002095WL001062 sangeeta 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 sangeeta PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24060620230019835 07/06/2023 brijendra ahirwar 1704002095WL001062 brijendra ahirwar 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 brijendraahirwar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24060620230019834 07/06/2023 chouhan 1704002095WL001062 chouhan 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 chouhan PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24060620230019833 07/06/2023 lalaram 1704002095WL001062 lalaram 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 lalaram PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24060620230019836 07/06/2023 rekha ahirwar 1704002095WL001062 rekha ahirwar 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 rekhaahirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-095-001/36
(SATLON) 		1704002095NRG24060620230019837 07/06/2023 rajkumar 1704002095WL001062 rajkumar 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 rajkumar BANK OF BARODA(606985)
8 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24060620230019841 07/06/2023 kshubu 1704002095WL001062 kshubu 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 kshubu PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24060620230019840 07/06/2023 mulayam singh 1704002095WL001062 mulayam singh 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 mulayamsingh STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24060620230019842 07/06/2023 rati 1704002095WL001062 rati 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 rati PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-095-002/126
(SATLON) 		1704002095NRG24060620230019843 07/06/2023 tilaksingh 1704002095WL001062 tilaksingh 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 tilaksingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-095-002/127
(SATLON) 		1704002095NRG24060620230019846 07/06/2023 meera 1704002095WL001062 meera 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 meera PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-095-002/127
(SATLON) 		1704002095NRG24060620230019845 07/06/2023 mithun 1704002095WL001062 mithun 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 mithun PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-095-002/160
(SATLON) 		1704002095NRG24060620230019847 07/06/2023 umesh kumar lodhi 1704002095WL001062 umesh kumar lodhi 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 umeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-095-002/161
(SATLON) 		1704002095NRG24060620230019848 07/06/2023 keval 1704002095WL001062 keval 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 keval PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-095-002/176
(SATLON) 		1704002095NRG24060620230019850 07/06/2023 suveda 1704002095WL001062 suveda 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 suveda PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-095-002/203
(SATLON) 		1704002095NRG24060620230019853 07/06/2023 gayatridevi 1704002095WL001062 gayatridevi 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 gayatridevi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-095-002/222-A
(SATLON) 		1704002095NRG24060620230019855 07/06/2023 satendra 1704002095WL001062 satendra 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 satendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-095-002/291
(SATLON) 		1704002095NRG24060620230019860 07/06/2023 harkuwar 1704002095WL001062 harkuwar 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 harkuwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-095-002/34
(SATLON) 		1704002095NRG24060620230019861 07/06/2023 arun sahariya 1704002095WL001062 arun sahariya 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 arunsahariya PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24060620230019862 07/06/2023 khusheelal 1704002095WL001062 khusheelal 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 khusheelal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24060620230019864 07/06/2023 shankar 1704002095WL001062 shankar 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 shankar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24060620230019865 07/06/2023 sonam 1704002095WL001062 sonam 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 sonam PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24060620230019863 07/06/2023 vati 1704002095WL001062 vati 00354 PUNB0059700 1326 1326 Processed 13/06/2023 322091901 vati PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
25 DATIA MP-05-003-037-005/16
() 		1705003037NRG24060620230330418 07/06/2023 Beersingh 1705003037WL011929 Beersingh 00354 PUNB0059900 2652 2652 Processed 13/06/2023 322091901 Beersingh FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-037-005/16
() 		1705003037NRG24060620230330419 07/06/2023 kamala bai 1705003037WL011929 kamala bai 00354 PUNB0059900 2652 2652 Processed 13/06/2023 322091901 kamalabai BANK OF BARODA(606985)
27 DATIA MP-05-003-037-005/16
() 		1705003037NRG24060620230330417 07/06/2023 Khiyali parihar 1705003037WL011929 Khiyali parihar 00354 PUNB0059900 2652 2652 Processed 13/06/2023 322091901 Khiyaliparihar BANK OF BARODA(606985)
SubTotal 7956 7956
28 DATIA MP-04-002-095-002/176
(SATLON) 		1704002095NRG24060620230019849 07/06/2023 ragbeer 1704002095WL001062 ragbeer 00415 SBIN0010851 1326 1326 Processed 13/06/2023 322091901 ragbeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DATIA MP-04-002-095-001/22
(SATLON) 		1704002095NRG24060620230019830 07/06/2023 budiya 1704002095WL001062 budiya 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 budiya PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-095-002/126
(SATLON) 		1704002095NRG24060620230019844 07/06/2023 rekha 1704002095WL001062 rekha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 rekha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-095-002/2-A
(SATLON) 		1704002095NRG24060620230019851 07/06/2023 pramod kumar rajpoot 1704002095WL001062 pramod kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 pramodkumarrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-095-002/2-A
(SATLON) 		1704002095NRG24060620230019852 07/06/2023 rachna lodhi 1704002095WL001062 rachna lodhi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-095-002/217
(SATLON) 		1704002095NRG24060620230019854 07/06/2023 neerak 1704002095WL001062 neerak 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 neerak HDFC BANK LTD(607152)
34 DATIA MP-04-002-095-002/223-A
(SATLON) 		1704002095NRG24060620230019856 07/06/2023 Leela 1704002095WL001062 Leela 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-095-002/223-A
(SATLON) 		1704002095NRG24060620230019857 07/06/2023 Surendra 1704002095WL001062 Surendra 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 Surendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-095-002/290
(SATLON) 		1704002095NRG24060620230019859 07/06/2023 vimla 1704002095WL001062 vimla 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 vimla PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-095-002/290
(SATLON) 		1704002095NRG24060620230019858 07/06/2023 vinod 1704002095WL001062 vinod 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091901 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070623APB_FTO_77282 Punjab National Bank PUNB0059700 BASAI 31824
2 DATIA MP1704002_070623APB_FTO_77282 Punjab National Bank PUNB0059900 BARONI KHURD 7956
3 DATIA MP1704002_070623APB_FTO_77282 State Bank of India SBIN0010851 PICHHORE 1326
4 DATIA MP1704002_070623APB_FTO_77282 India Post Payments Bank IPOS0000001 Datia 11934

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