Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040623APB_FTO_71876
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-04-002-103-001/302-A
(JIGNA) 		1704002103NRG24040620230018234 04/06/2023 khushboo 1704002103WL000993 khushboo 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322263358 khushboo PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-103-001/302-A
(JIGNA) 		1704002103NRG24040620230018233 04/06/2023 krishn kant 1704002103WL000993 krishn kant 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322263358 krishnkant PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-103-001/581
(JIGNA) 		1704002103NRG24040620230018235 04/06/2023 SABITA 1704002103WL000993 SABITA 00354 PUNB0059900 2652 2652 Processed 13/06/2023 322263358 SABITA PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-103-001/582
(JIGNA) 		1704002103NRG24040620230018236 04/06/2023 RASMI 1704002103WL000993 RASMI 00354 PUNB0059900 2652 2652 Processed 13/06/2023 322263358 RASMI PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-103-001/728
(JIGNA) 		1704002103NRG24040620230018237 04/06/2023 rishikant bhargav 1704002103WL000993 rishikant bhargav 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322263358 rishikantbhargav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
6 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24040620230018230 04/06/2023 maniram kushwaha 1704002103WL000992 maniram kushwaha 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322263358 maniramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24040620230018231 04/06/2023 santoshi kushwaha 1704002103WL000992 santoshi kushwaha 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322263358 santoshikushwaha PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24040620230018232 04/06/2023 abhishek 1704002103WL000992 abhishek 00354 PUNB0193500 1326 1326 Processed 13/06/2023 322263358 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040623APB_FTO_71876 Punjab National Bank PUNB0059900 BARONI KHURD 9282
2 DATIA MP1704002_040623APB_FTO_71876 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_040623APB_FTO_71876 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652

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