Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300923FTO_296112
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-05-003-037-004/113-A
() 		1705003037NRG24290920230868538 30/09/2023 Pooja 1705003037WL030890 Pooja 00078 CNRB0017751 1105 1105 Processed 09/11/2023 294284546 Pooja (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24290920230103822 30/09/2023 Narendra Kumar pal 1704002120WL006243 Narendra Kumar pal 00354 PUNB0063800 1105 1105 Processed 09/11/2023 294284546 NarendraKumarpal (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24290920230103288 30/09/2023 govind singh yadav 1704002003WL006214 govind singh yadav 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294284546 govindsinghyadav (000000)
4 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24290920230103293 30/09/2023 hariram 1704002003WL006214 hariram 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294284546 hariram (000000)
5 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24290920230103294 30/09/2023 panjab 1704002003WL006214 panjab 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294284546 panjab (000000)
6 DATIA MP-04-002-003-001/1602-D
(BADONKALAN) 		1704002003NRG24290920230103304 30/09/2023 rinku bagla 1704002003WL006214 rinku bagla 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294284546 rinkubagla (000000)
7 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24290920230103321 30/09/2023 chandan singh gurjar 1704002003WL006214 chandan singh gurjar 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294284546 chandansinghgurjar (000000)
SubTotal 7735 7735
8 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24290920230103828 30/09/2023 Balli viskarma 1704002120WL006243 Balli viskarma 00462 UCBA0001168 1105 1105 Processed 09/11/2023 294284546 Balliviskarma (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300923FTO_296112 Canara Bank CNRB0017751 DATIA II 1105
2 DATIA MP1704002_300923FTO_296112 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
3 DATIA MP1704002_300923FTO_296112 Punjab National Bank PUNB0130000 GORAGHAT 7735
4 DATIA MP1704002_300923FTO_296112 UCO Bank UCBA0001168 SONAGIR 1105

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