Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130923APB_FTO_264144
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-04-002-097-002/100-A
(BARDHUWAN) 		1704002097NRG24130920230092555 13/09/2023 hariram 1704002097WL005605 hariram 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 hariram PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24130920230092556 13/09/2023 ramlakhan 1704002097WL005605 ramlakhan 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 ramlakhan PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24130920230092557 13/09/2023 suneeta 1704002097WL005605 suneeta 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 suneeta PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24130920230092559 13/09/2023 Meera 1704002097WL005605 Meera 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Meera PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24130920230092558 13/09/2023 munnalal 1704002097WL005605 munnalal 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 munnalal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-097-002/154
(BARDHUWAN) 		1704002097NRG24130920230092531 13/09/2023 chatra 1704002097WL005604 chatra 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 chatra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-097-002/154
(BARDHUWAN) 		1704002097NRG24130920230092532 13/09/2023 Dayavati 1704002097WL005604 Dayavati 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Dayavati PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-097-002/17-A
(BARDHUWAN) 		1704002097NRG24130920230092533 13/09/2023 savita 1704002097WL005604 savita 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 savita STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-097-002/184
(BARDHUWAN) 		1704002097NRG24130920230092534 13/09/2023 Bhagwandas 1704002097WL005604 Bhagwandas 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Bhagwandas PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-097-002/195-A
(BARDHUWAN) 		1704002097NRG24130920230092535 13/09/2023 Munnalal 1704002097WL005604 Munnalal 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Munnalal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-097-002/195-A
(BARDHUWAN) 		1704002097NRG24130920230092536 13/09/2023 Sagar 1704002097WL005604 Sagar 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Sagar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-097-002/198
(BARDHUWAN) 		1704002097NRG24130920230092537 13/09/2023 Beeran 1704002097WL005604 Beeran 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Beeran PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-097-002/206
(BARDHUWAN) 		1704002097NRG24130920230092538 13/09/2023 rajendra singh 1704002097WL005604 rajendra singh 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 rajendrasingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-097-002/240-A
(BARDHUWAN) 		1704002097NRG24130920230092539 13/09/2023 roshansingh 1704002097WL005604 roshansingh 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 roshansingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-097-002/277
(BARDHUWAN) 		1704002097NRG24130920230092540 13/09/2023 Vinod 1704002097WL005604 Vinod 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Vinod PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-097-002/279
(BARDHUWAN) 		1704002097NRG24130920230092541 13/09/2023 asharam 1704002097WL005604 asharam 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 asharam PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-097-002/281
(BARDHUWAN) 		1704002097NRG24130920230092542 13/09/2023 Ramnivash 1704002097WL005604 Ramnivash 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Ramnivash PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-097-002/309
(BARDHUWAN) 		1704002097NRG24130920230092543 13/09/2023 prakash 1704002097WL005604 prakash 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 prakash PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24130920230092544 13/09/2023 Jagdish 1704002097WL005604 Jagdish 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Jagdish PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24130920230092545 13/09/2023 Ramkali Sen 1704002097WL005604 Ramkali Sen 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 RamkaliSen PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-097-002/372-C
(BARDHUWAN) 		1704002097NRG24130920230092547 13/09/2023 Ganeshi 1704002097WL005604 Ganeshi 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Ganeshi STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-097-002/378
(BARDHUWAN) 		1704002097NRG24130920230092548 13/09/2023 Sonu 1704002097WL005604 Sonu 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Sonu STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-097-002/80-A
(BARDHUWAN) 		1704002097NRG24130920230092549 13/09/2023 Roopsingh 1704002097WL005604 Roopsingh 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Roopsingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24130920230092550 13/09/2023 Balla 1704002097WL005604 Balla 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Balla PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24130920230092551 13/09/2023 Rajni 1704002097WL005604 Rajni 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331703196 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923APB_FTO_264144 Punjab National Bank PUNB0059700 BASAI 33150

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