Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_021023APB_FTO_298998
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) 		1704002098NRG24300920230104334 02/10/2023 sukandra 1704002098WL006272 sukandra 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292522327 sukandra PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24300920230104345 02/10/2023 CHANDA LODHI 1704002098WL006272 CHANDA LODHI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292522327 CHANDALODHI PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24300920230104352 02/10/2023 VINITA LODHI 1704002098WL006272 VINITA LODHI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292522327 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24300920230104333 02/10/2023 ravi 1704002098WL006272 ravi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 ravi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24300920230104335 02/10/2023 gulab 1704002098WL006272 gulab 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 gulab PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24300920230104336 02/10/2023 berajesh 1704002098WL006272 berajesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 berajesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24300920230104337 02/10/2023 dakkhi 1704002098WL006272 dakkhi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG24300920230104338 02/10/2023 Ravindra kumar 1704002098WL006272 Ravindra kumar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 Ravindrakumar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24300920230104339 02/10/2023 rajni 1704002098WL006272 rajni 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 rajni PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/912
(NAYAKHEDA) 		1704002098NRG24300920230104340 02/10/2023 Rookmani rajpoot 1704002098WL006272 Rookmani rajpoot 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 Rookmanirajpoot PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24300920230104341 02/10/2023 Sonak singh 1704002098WL006272 Sonak singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 Sonaksingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-098-001/920
(NAYAKHEDA) 		1704002098NRG24300920230104342 02/10/2023 SUNITA 1704002098WL006272 SUNITA 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 SUNITA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24300920230104343 02/10/2023 ANKIT KUMAR LODHI 1704002098WL006272 ANKIT KUMAR LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24300920230104344 02/10/2023 BHARTI LODHI 1704002098WL006272 BHARTI LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 BHARTILODHI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24300920230104347 02/10/2023 RAJNI 1704002098WL006272 RAJNI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 RAJNI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24300920230104348 02/10/2023 PRAMOD KUMAR LODHI 1704002098WL006272 PRAMOD KUMAR LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24300920230104349 02/10/2023 RAMAVTAR LODHI 1704002098WL006272 RAMAVTAR LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24300920230104351 02/10/2023 SHAGUNTLA 1704002098WL006272 SHAGUNTLA 00354 PUNB0059700 1105 1105 Processed 09/11/2023 292522327 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
19 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24300920230104350 02/10/2023 KAVITA 1704002098WL006272 KAVITA 00415 SBIN0004222 1105 1105 Processed 09/11/2023 292522327 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_021023APB_FTO_298998 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 DATIA MP1704002_021023APB_FTO_298998 Punjab National Bank PUNB0059700 BASAI 16575
3 DATIA MP1704002_021023APB_FTO_298998 State Bank of India SBIN0004222 DABRA 1105

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