Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070423APB_FTO_4205
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-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG23050420230218783 07/04/2023 CHANDA LODHI 1704002098WL017405 CHANDA LODHI 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640471117 CHANDALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG23050420230218771 07/04/2023 ravi 1704002098WL017405 ravi 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 ravi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-098-001/715
(NAYAKHEDA) 		1704002098NRG23050420230218772 07/04/2023 anand 1704002098WL017405 anand 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 anand PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG23050420230218773 07/04/2023 gulab 1704002098WL017405 gulab 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 gulab PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG23050420230218774 07/04/2023 berajesh 1704002098WL017405 berajesh 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 berajesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG23050420230218775 07/04/2023 dakkhi 1704002098WL017405 dakkhi 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG23050420230218776 07/04/2023 Ravindra kumar 1704002098WL017405 Ravindra kumar 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 Ravindrakumar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG23050420230218777 07/04/2023 rajni 1704002098WL017405 rajni 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 rajni PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/912
(NAYAKHEDA) 		1704002098NRG23050420230218778 07/04/2023 Rookmani rajpoot 1704002098WL017405 Rookmani rajpoot 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 Rookmanirajpoot PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG23050420230218779 07/04/2023 Sonak singh 1704002098WL017405 Sonak singh 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 Sonaksingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/920
(NAYAKHEDA) 		1704002098NRG23050420230218780 07/04/2023 SUNITA 1704002098WL017405 SUNITA 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 SUNITA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG23050420230218781 07/04/2023 ANKIT KUMAR LODHI 1704002098WL017405 ANKIT KUMAR LODHI 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG23050420230218782 07/04/2023 ANKIT KUMAR 1704002098WL017405 ANKIT KUMAR 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
14 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG23050420230218785 07/04/2023 RAJNI 1704002098WL017405 RAJNI 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 RAJNI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG23050420230218786 07/04/2023 PRAMOD KUMAR LODHI 1704002098WL017405 PRAMOD KUMAR LODHI 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG23050420230218787 07/04/2023 RAMAVTAR LODHI 1704002098WL017405 RAMAVTAR LODHI 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG23050420230218789 07/04/2023 SHAGUNTLA 1704002098WL017405 SHAGUNTLA 00354 PUNB0059700 1224 1224 Processed 16/05/2023 640471117 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
18 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG23050420230218788 07/04/2023 KAVITA 1704002098WL017405 KAVITA 00415 SBIN0004222 1224 1224 Processed 16/05/2023 640471117 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070423APB_FTO_4205 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 DATIA MP1704002_070423APB_FTO_4205 Punjab National Bank PUNB0059700 BASAI 19584
3 DATIA MP1704002_070423APB_FTO_4205 State Bank of India SBIN0004222 DABRA 1224

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