Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250623FTO_125726
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-04-002-041-001/168
(GUDHA) 		1704002041NRG24220620230034101 25/06/2023 Jayhind 1704002041WL001855 Jayhind 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 Jayhind (000000)
2 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24220620230034102 25/06/2023 Hukum 1704002041WL001855 Hukum 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 Hukum (000000)
3 DATIA MP-04-002-041-001/31
(GUDHA) 		1704002041NRG24220620230034109 25/06/2023 harkishor 1704002041WL001855 harkishor 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 harkishor (000000)
4 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24220620230034117 25/06/2023 Ramkumar 1704002041WL001855 Ramkumar 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 Ramkumar (000000)
5 DATIA MP-04-002-041-001/71-A
(GUDHA) 		1704002041NRG24220620230034125 25/06/2023 nandram 1704002041WL001855 nandram 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 nandram (000000)
6 DATIA MP-04-002-041-001/73-A
(GUDHA) 		1704002041NRG24220620230034126 25/06/2023 santosh 1704002041WL001855 santosh 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 santosh (000000)
7 DATIA MP-04-002-041-001/76
(GUDHA) 		1704002041NRG24220620230034127 25/06/2023 mahesh 1704002041WL001855 mahesh 00089 CBIN0282317 1547 1547 Processed 05/07/2023 702586974 mahesh (000000)
SubTotal 10829 10829
8 DATIA MP-04-002-031-002/161-A
(BUDHEDA) 		1704002031NRG24250620230036058 25/06/2023 prahlad singh rajput 1704002031WL001975 prahlad singh rajput 00176 IDIB000D535 1105 1105 Processed 05/07/2023 702586974 prahladsinghrajput (000000)
SubTotal 1105 1105
9 DATIA MP-04-002-086-002/61-A
(GUJARRA) 		1704002086NRG24250620230036059 25/06/2023 hukum singh 1704002086WL001976 hukum singh 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702586974 hukumsingh (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250623FTO_125726 Central Bank Of India CBIN0282317 DURSADA 10829
2 DATIA MP1704002_250623FTO_125726 Indian Bank IDIB000D535 DATIA 1105
3 DATIA MP1704002_250623FTO_125726 Punjab National Bank PUNB0088200 UNNAO 1326

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