Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220823FTO_230395
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-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24190820230078046 22/08/2023 GOPI VERMA 1704002068WL004661 GOPI VERMA 00048 BKID0009067 1326 1326 Processed 28/08/2023 765297960 GOPIVERMA (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24190820230078041 22/08/2023 neelu goutam 1704002068WL004661 neelu goutam 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765297960 neelugoutam (000000)
3 DATIA MP-04-002-068-001/1555
(UNAO) 		1704002068NRG24190820230078056 22/08/2023 rajendra 1704002068WL004661 rajendra 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765297960 rajendra (000000)
4 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24190820230078059 22/08/2023 raj unya 1704002068WL004661 raj unya 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765297960 rajunya (000000)
5 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24190820230078060 22/08/2023 mahendra kumar gautam 1704002068WL004661 mahendra kumar gautam 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765297960 mahendrakumargautam (000000)
6 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24190820230078075 22/08/2023 pramod kushwaha 1704002068WL004661 pramod kushwaha 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765297960 pramodkushwaha (000000)
7 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24190820230078081 22/08/2023 brijlal pal 1704002068WL004661 brijlal pal 00354 PUNB0088200 1326 1326 Processed 28/08/2023 765297960 brijlalpal (000000)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220823FTO_230395 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_220823FTO_230395 Punjab National Bank PUNB0088200 UNNAO 7956

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