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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050223APB_FTO_668296
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-04-002-040-001/317
(BUHARA) 		1704002040NRG23040220230201200 05/02/2023 Kashi ram 1704002040WL016087 Kashi ram 00089 CBIN0281424 2448 2448 Processed 16/02/2023 007711487 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 DATIA MP-04-002-093-001/103
(MAKDARI) 		1704002093NRG23050220230201250 05/02/2023 Premnarayan Lodhi 1704002093WL016098 Premnarayan Lodhi 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 PremnarayanLodhi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG23050220230201251 05/02/2023 mukee 1704002093WL016098 mukee 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 mukee PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-093-001/111-A
(MAKDARI) 		1704002093NRG23050220230201253 05/02/2023 Ashish lodhi 1704002093WL016098 Ashish lodhi 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 Ashishlodhi STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-093-001/111-A
(MAKDARI) 		1704002093NRG23050220230201252 05/02/2023 Sonam 1704002093WL016098 Sonam 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 Sonam STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-093-001/149
(MAKDARI) 		1704002093NRG23050220230201255 05/02/2023 shivraj 1704002093WL016098 shivraj 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 shivraj PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-093-001/158
(MAKDARI) 		1704002093NRG23050220230201256 05/02/2023 Ramkumari 1704002093WL016098 Ramkumari 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 Ramkumari PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-093-001/196-A
(MAKDARI) 		1704002093NRG23050220230201258 05/02/2023 Roop singh 1704002093WL016098 Roop singh 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 Roopsingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-093-001/204
(MAKDARI) 		1704002093NRG23050220230201259 05/02/2023 Krishna 1704002093WL016098 Krishna 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007711487 Krishna PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
10 DATIA MP-04-002-040-001/392
(BUHARA) 		1704002040NRG23040220230201201 05/02/2023 Kamla 1704002040WL016087 Kamla 00354 PUNB0063800 2448 2448 Processed 16/02/2023 007711487 Kamla PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 DATIA MP-04-002-040-001/293
(BUHARA) 		1704002040NRG23040220230201199 05/02/2023 BHOPAT SINGH 1704002040WL016087 BHOPAT SINGH 00354 PUNB0193500 2448 2448 Processed 16/02/2023 007711487 BHOPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
12 DATIA MP-04-002-033-002/154-A
(JHADIYA) 		1704002033NRG23040220230201115 05/02/2023 Pahlwan kushwaha 1704002033WL016067 Pahlwan kushwaha 00415 SBIN0000358 1224 1224 Processed 16/02/2023 007711487 Pahlwankushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 DATIA MP-04-002-098-001/690
(NAYAKHEDA) 		1704002098NRG23050220230201295 05/02/2023 Naval kumar 1704002098WL016101 Naval kumar 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711487 Navalkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 DATIA MP-04-002-040-001/465
(BUHARA) 		1704002040NRG23040220230201202 05/02/2023 Jamnaprasad 1704002040WL016087 Jamnaprasad 00691 IPOS0000001 2448 2448 Processed 16/02/2023 007711487 Jamnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-093-001/144
(MAKDARI) 		1704002093NRG23050220230201254 05/02/2023 Satish Rajpoot 1704002093WL016098 Satish Rajpoot 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711487 SatishRajpoot PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG23050220230201257 05/02/2023 Devendra singh 1704002093WL016098 Devendra singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711487 Devendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050223APB_FTO_668296 Central Bank Of India CBIN0281424 DATIA 2448
2 DATIA MP1704002_050223APB_FTO_668296 Punjab National Bank PUNB0059700 BASAI 9792
3 DATIA MP1704002_050223APB_FTO_668296 Punjab National Bank PUNB0063800 GANDHI ROAD 2448
4 DATIA MP1704002_050223APB_FTO_668296 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2448
5 DATIA MP1704002_050223APB_FTO_668296 State Bank of India SBIN0000358 DATIA 1224
6 DATIA MP1704002_050223APB_FTO_668296 Central Madhya Pradesh Gramin Bank CBIN0R20002 DATIA 1224
7 DATIA MP1704002_050223APB_FTO_668296 India Post Payments Bank IPOS0000001 Datia 2448
8 DATIA MP1704002_050223APB_FTO_668296 India Post Payments Bank IPOS0000001 Gwalior 2448

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