Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_111023APB_FTO_313673
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-04-002-034-001/373
(RICHHARA) 		1704002034NRG24111020230111249 11/10/2023 Anita pal 1704002034WL006694 Anita pal 00045 BARB0DATIAX 2652 2652 Processed 08/11/2023 285387502 Anitapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24101020230110770 11/10/2023 Pooja lodhi 1704002099WL006676 Pooja lodhi 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285387502 Poojalodhi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24101020230110773 11/10/2023 Chhotelal 1704002099WL006676 Chhotelal 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285387502 Chhotelal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24101020230110774 11/10/2023 Kalavati 1704002099WL006676 Kalavati 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285387502 Kalavati PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24101020230110795 11/10/2023 Ahilya 1704002099WL006676 Ahilya 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285387502 Ahilya PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24101020230110805 11/10/2023 Gitanjali 1704002099WL006676 Gitanjali 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285387502 Gitanjali PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24101020230110804 11/10/2023 Patiram 1704002099WL006676 Patiram 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285387502 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24101020230110790 11/10/2023 Pravin kumar Lodhi 1704002099WL006676 Pravin kumar Lodhi 00176 IDIB000K598 663 663 Processed 09/11/2023 285387502 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 663 663
9 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24101020230110763 11/10/2023 imrat 1704002099WL006676 imrat 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 imrat PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24101020230110765 11/10/2023 Akhairaj 1704002099WL006676 Akhairaj 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Akhairaj PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24101020230110766 11/10/2023 Raysingh 1704002099WL006676 Raysingh 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Raysingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24101020230110767 11/10/2023 Anil 1704002099WL006676 Anil 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Anil PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24101020230110768 11/10/2023 Priyanka 1704002099WL006676 Priyanka 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Priyanka PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24101020230110769 11/10/2023 Ram awtar 1704002099WL006676 Ram awtar 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Ramawtar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24101020230110772 11/10/2023 Kalpna 1704002099WL006676 Kalpna 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Kalpna PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24101020230110771 11/10/2023 Sgrim 1704002099WL006676 Sgrim 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Sgrim PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24101020230110777 11/10/2023 Sukhwati 1704002099WL006676 Sukhwati 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Sukhwati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24101020230110779 11/10/2023 madan 1704002099WL006676 madan 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 madan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24101020230110780 11/10/2023 Rajvati 1704002099WL006676 Rajvati 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Rajvati PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24101020230110782 11/10/2023 Bharti 1704002099WL006676 Bharti 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Bharti PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24101020230110781 11/10/2023 Kamlesh Singh 1704002099WL006676 Kamlesh Singh 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 KamleshSingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24101020230110784 11/10/2023 Jayanti 1704002099WL006676 Jayanti 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Jayanti PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24101020230110783 11/10/2023 mahendra 1704002099WL006676 mahendra 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 mahendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24101020230110785 11/10/2023 ramesh 1704002099WL006676 ramesh 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 ramesh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24101020230110787 11/10/2023 Hemant 1704002099WL006676 Hemant 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Hemant PUNJAB & SIND BANK(607087)
26 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24101020230110786 11/10/2023 Ram Singh Lodhi 1704002099WL006676 Ram Singh Lodhi 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 RamSinghLodhi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24101020230110788 11/10/2023 Varsha 1704002099WL006676 Varsha 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Varsha SARVA UP GRAMIN BANK(607135)
28 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24101020230110789 11/10/2023 Ramdevi 1704002099WL006676 Ramdevi 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Ramdevi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24101020230110791 11/10/2023 Gopal 1704002099WL006676 Gopal 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Gopal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24101020230110792 11/10/2023 Kusum 1704002099WL006676 Kusum 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Kusum PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24101020230110793 11/10/2023 Rahul singh 1704002099WL006676 Rahul singh 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Rahulsingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24101020230110794 11/10/2023 Surendra Singh lodhi 1704002099WL006676 Surendra Singh lodhi 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24101020230110796 11/10/2023 Bhola 1704002099WL006676 Bhola 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Bhola PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24101020230110797 11/10/2023 Prabha 1704002099WL006676 Prabha 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Prabha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24101020230110798 11/10/2023 Dinesh Kumar 1704002099WL006676 Dinesh Kumar 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 DineshKumar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24101020230110799 11/10/2023 Laxmi Vanshkar 1704002099WL006676 Laxmi Vanshkar 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 LaxmiVanshkar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24101020230110800 11/10/2023 Meena 1704002099WL006676 Meena 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Meena PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24101020230110802 11/10/2023 leela 1704002099WL006676 leela 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 leela PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24101020230110801 11/10/2023 Mihilal 1704002099WL006676 Mihilal 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Mihilal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-099-001/63
(SANKULI) 		1704002099NRG24101020230110803 11/10/2023 Karan singh 1704002099WL006676 Karan singh 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 Karansingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24101020230110806 11/10/2023 dayachand 1704002099WL006676 dayachand 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 dayachand PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24101020230110807 11/10/2023 vimla 1704002099WL006676 vimla 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 vimla PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24101020230110808 11/10/2023 govinddas 1704002099WL006676 govinddas 00354 PUNB0059700 663 663 Processed 08/11/2023 285387502 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
44 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24101020230110764 11/10/2023 Ramkali 1704002099WL006676 Ramkali 00415 SBIN0030088 663 663 Processed 08/11/2023 285387502 Ramkali STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_111023APB_FTO_313673 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_111023APB_FTO_313673 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 DATIA MP1704002_111023APB_FTO_313673 Indian Bank IDIB000K598 KARERA BRANCH 663
4 DATIA MP1704002_111023APB_FTO_313673 Punjab National Bank PUNB0059700 BASAI 23205
5 DATIA MP1704002_111023APB_FTO_313673 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 663

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