Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_081123APB_FTO_349932
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-04-002-099-001/136
(SANKULI) 		1704002099NRG24081120230132829 08/11/2023 Chhotelal 1704002099WL007963 Chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327894705 Chhotelal PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24081120230132843 08/11/2023 Ahilya 1704002099WL007963 Ahilya 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327894705 Ahilya PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24081120230132850 08/11/2023 Patiram 1704002099WL007963 Patiram 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327894705 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24081120230132838 08/11/2023 Pravin kumar Lodhi 1704002099WL007963 Pravin kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327894705 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 1326 1326
5 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24081120230132825 08/11/2023 imrat 1704002099WL007963 imrat 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 imrat PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24081120230132827 08/11/2023 Akhairaj 1704002099WL007963 Akhairaj 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Akhairaj PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24081120230132828 08/11/2023 Raysingh 1704002099WL007963 Raysingh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Raysingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24081120230132831 08/11/2023 madan 1704002099WL007963 madan 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 madan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24081120230132832 08/11/2023 Rajvati 1704002099WL007963 Rajvati 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
10 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24081120230132833 08/11/2023 Kamlesh Singh 1704002099WL007963 Kamlesh Singh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 KamleshSingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24081120230132834 08/11/2023 mahendra 1704002099WL007963 mahendra 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 mahendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24081120230132835 08/11/2023 ramesh 1704002099WL007963 ramesh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 ramesh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24081120230132836 08/11/2023 Rajesh 1704002099WL007963 Rajesh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Rajesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24081120230132837 08/11/2023 Ramdevi 1704002099WL007963 Ramdevi 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Ramdevi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24081120230132839 08/11/2023 Gopal 1704002099WL007963 Gopal 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Gopal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24081120230132840 08/11/2023 Govimdra Singh 1704002099WL007963 Govimdra Singh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
17 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24081120230132841 08/11/2023 Ramkumari 1704002099WL007963 Ramkumari 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Ramkumari PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24081120230132842 08/11/2023 Surendra Singh lodhi 1704002099WL007963 Surendra Singh lodhi 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24081120230132844 08/11/2023 Bhola 1704002099WL007963 Bhola 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Bhola PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24081120230132845 08/11/2023 Dinesh Kumar 1704002099WL007963 Dinesh Kumar 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 DineshKumar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24081120230132846 08/11/2023 Laxmi Vanshkar 1704002099WL007963 Laxmi Vanshkar 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 LaxmiVanshkar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24081120230132847 08/11/2023 Meena 1704002099WL007963 Meena 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Meena PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24081120230132848 08/11/2023 Mihilal 1704002099WL007963 Mihilal 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Mihilal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-099-001/63
(SANKULI) 		1704002099NRG24081120230132849 08/11/2023 Karan singh 1704002099WL007963 Karan singh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 Karansingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24081120230132851 08/11/2023 dayachand 1704002099WL007963 dayachand 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 dayachand PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24081120230132852 08/11/2023 govinddas 1704002099WL007963 govinddas 00354 PUNB0059700 1326 1326 Processed 02/01/2024 327894705 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
27 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24081120230132826 08/11/2023 Ramkali 1704002099WL007963 Ramkali 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327894705 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081123APB_FTO_349932 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 DATIA MP1704002_081123APB_FTO_349932 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 DATIA MP1704002_081123APB_FTO_349932 Punjab National Bank PUNB0059700 BASAI 29172
4 DATIA MP1704002_081123APB_FTO_349932 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326

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