Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281223APB_FTO_411343
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-04-002-114-001/214
(BILONI) 		1704002114NRG24261220230157408 28/12/2023 Karanju 1704002114WL009228 Karanju 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774907 Karanju PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-114-001/244-A
(BILONI) 		1704002114NRG24261220230157410 28/12/2023 Veenu ahirwar 1704002114WL009228 Veenu ahirwar 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774907 Veenuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24271220230158814 28/12/2023 neetesh vishavkarma 1704002088WL009307 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774907 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-114-001/176
(BILONI) 		1704002114NRG24261220230157405 28/12/2023 UDAL SINGH 1704002114WL009228 UDAL SINGH 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774907 UDALSINGH STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-114-001/244-B
(BILONI) 		1704002114NRG24261220230157411 28/12/2023 mohan 1704002114WL009228 mohan 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774907 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24271220230158805 28/12/2023 harvansh 1704002088WL009307 harvansh 00354 PUNB0758900 442 442 Processed 12/03/2024 663774907 harvansh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24271220230158806 28/12/2023 SUKH DEVI 1704002088WL009307 SUKH DEVI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 SUKHDEVI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24271220230158807 28/12/2023 chanda 1704002088WL009307 chanda 00354 PUNB0758900 442 442 Processed 12/03/2024 663774907 chanda PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24271220230158808 28/12/2023 SHIV SINGH 1704002088WL009307 SHIV SINGH 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 SHIVSINGH PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24271220230158809 28/12/2023 ANJANA 1704002088WL009307 ANJANA 00354 PUNB0758900 442 442 Processed 12/03/2024 663774907 ANJANA PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24271220230158810 28/12/2023 SHUKHDEVI 1704002088WL009307 SHUKHDEVI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24271220230158811 28/12/2023 makhan devi 1704002088WL009307 makhan devi 00354 PUNB0758900 884 884 Processed 12/03/2024 663774907 makhandevi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24271220230158812 28/12/2023 JANKI 1704002088WL009307 JANKI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 JANKI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24271220230158813 28/12/2023 vinita 1704002088WL009307 vinita 00354 PUNB0758900 884 884 Processed 12/03/2024 663774907 vinita PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24271220230158815 28/12/2023 rani ahirwar 1704002088WL009307 rani ahirwar 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 raniahirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24271220230158816 28/12/2023 geeta 1704002088WL009307 geeta 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 geeta PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24271220230158817 28/12/2023 hoshyar singh yadav 1704002088WL009307 hoshyar singh yadav 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24271220230158818 28/12/2023 asha 1704002088WL009307 asha 00354 PUNB0758900 442 442 Processed 12/03/2024 663774907 asha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24271220230158819 28/12/2023 pooja ahirwar 1704002088WL009307 pooja ahirwar 00354 PUNB0758900 442 442 Processed 12/03/2024 663774907 poojaahirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24271220230158820 28/12/2023 RAJABETI 1704002088WL009307 RAJABETI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 RAJABETI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24271220230158821 28/12/2023 brajesh yadav 1704002088WL009307 brajesh yadav 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 brajeshyadav PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24271220230158822 28/12/2023 Sangeeta vishwakarms 1704002088WL009307 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24271220230158823 28/12/2023 jayhind 1704002088WL009307 jayhind 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 jayhind PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24271220230158824 28/12/2023 ravindra 1704002088WL009307 ravindra 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 ravindra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-114-001/176
(BILONI) 		1704002114NRG24261220230157404 28/12/2023 surjan 1704002114WL009228 surjan 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 surjan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-114-001/183
(BILONI) 		1704002114NRG24261220230157406 28/12/2023 hament 1704002114WL009228 hament 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 hament PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-114-001/186-C
(BILONI) 		1704002114NRG24261220230157407 28/12/2023 jeetendra 1704002114WL009228 jeetendra 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 jeetendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-114-001/65-A
(BILONI) 		1704002114NRG24261220230157413 28/12/2023 Anil 1704002114WL009228 Anil 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774907 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
29 DATIA MP-04-002-114-001/244-A
(BILONI) 		1704002114NRG24261220230157409 28/12/2023 Murari lal 1704002114WL009228 Murari lal 00415 SBIN0000358 1326 1326 Processed 12/03/2024 663774907 Murarilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DATIA MP-04-002-114-001/244-B
(BILONI) 		1704002114NRG24261220230157412 28/12/2023 vishun devi 1704002114WL009228 vishun devi 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663774907 vishundevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281223APB_FTO_411343 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 DATIA MP1704002_281223APB_FTO_411343 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
3 DATIA MP1704002_281223APB_FTO_411343 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 25194
4 DATIA MP1704002_281223APB_FTO_411343 State Bank of India SBIN0000358 DATIA 1326
5 DATIA MP1704002_281223APB_FTO_411343 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326

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