Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010623APB_FTO_67903
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-04-002-098-001/785
(NAYAKHEDA) 		1704002098NRG24290520230013967 01/06/2023 sukandra 1704002098WL000768 sukandra 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218233254 sukandra PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24290520230013979 01/06/2023 CHANDA LODHI 1704002098WL000768 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218233254 CHANDALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24290520230013960 01/06/2023 anil 1704002098WL000767 anil 00354 PUNB0059700 1105 1105 Processed 07/06/2023 218233254 anil PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24290520230013961 01/06/2023 dharmendra 1704002098WL000767 dharmendra 00354 PUNB0059700 1105 1105 Processed 07/06/2023 218233254 dharmendra PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24290520230013962 01/06/2023 Hari kishan 1704002098WL000767 Hari kishan 00354 PUNB0059700 1105 1105 Processed 07/06/2023 218233254 Harikishan PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24290520230013963 01/06/2023 Radha 1704002098WL000767 Radha 00354 PUNB0059700 1105 1105 Processed 07/06/2023 218233254 Radha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24290520230013965 01/06/2023 ravi 1704002098WL000768 ravi 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 ravi PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-098-001/715
(NAYAKHEDA) 		1704002098NRG24290520230013966 01/06/2023 anand 1704002098WL000768 anand 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 anand PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24290520230013968 01/06/2023 gulab 1704002098WL000768 gulab 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 gulab PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24290520230013969 01/06/2023 berajesh 1704002098WL000768 berajesh 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 berajesh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24290520230013970 01/06/2023 dakkhi 1704002098WL000768 dakkhi 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
12 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG24290520230013971 01/06/2023 Ravindra kumar 1704002098WL000768 Ravindra kumar 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 Ravindrakumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24290520230013972 01/06/2023 rajni 1704002098WL000768 rajni 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 rajni PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24290520230013973 01/06/2023 Sonak singh 1704002098WL000768 Sonak singh 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 Sonaksingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-098-001/920
(NAYAKHEDA) 		1704002098NRG24290520230013974 01/06/2023 SUNITA 1704002098WL000768 SUNITA 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 SUNITA PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-098-001/922
(NAYAKHEDA) 		1704002098NRG24290520230013975 01/06/2023 PHOOLVATI 1704002098WL000768 PHOOLVATI 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 PHOOLVATI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24290520230013976 01/06/2023 ANKIT KUMAR LODHI 1704002098WL000768 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24290520230013977 01/06/2023 ANKIT KUMAR 1704002098WL000768 ANKIT KUMAR 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
19 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24290520230013981 01/06/2023 RAJNI 1704002098WL000768 RAJNI 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 RAJNI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24290520230013982 01/06/2023 PRAMOD KUMAR LODHI 1704002098WL000768 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24290520230013983 01/06/2023 RAMAVTAR LODHI 1704002098WL000768 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24290520230013985 01/06/2023 SHAGUNTLA 1704002098WL000768 SHAGUNTLA 00354 PUNB0059700 1326 1326 Processed 07/06/2023 218233254 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
23 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24310520230015760 01/06/2023 jamavati jha 1704002067WL000888 jamavati jha 00354 PUNB0088200 1326 1326 Processed 07/06/2023 218233254 jamavatijha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24290520230013984 01/06/2023 KAVITA 1704002098WL000768 KAVITA 00415 SBIN0004222 1326 1326 Processed 07/06/2023 218233254 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 DATIA MP-04-002-098-001/692
(NAYAKHEDA) 		1704002098NRG24290520230013964 01/06/2023 Balram 1704002098WL000768 Balram 00415 SBIN0030088 1326 1326 Processed 07/06/2023 218233254 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DATIA MP-04-002-015-001/704
(UPRAIN) 		1704002015NRG24010620230016188 01/06/2023 munnalal dheemar 1704002015WL000906 munnalal dheemar 00697 BKID0MG9028 1547 1547 Processed 07/06/2023 218233254 munnalaldheemar UCO BANK(607066)
SubTotal 1547 1547
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010623APB_FTO_67903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 DATIA MP1704002_010623APB_FTO_67903 Punjab National Bank PUNB0059700 BASAI 25636
3 DATIA MP1704002_010623APB_FTO_67903 Punjab National Bank PUNB0088200 UNNAO 1326
4 DATIA MP1704002_010623APB_FTO_67903 State Bank of India SBIN0004222 DABRA 1326
5 DATIA MP1704002_010623APB_FTO_67903 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 DATIA MP1704002_010623APB_FTO_67903 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1547

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