Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_271223FTO_409879
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-05-003-065-001/108-A
() 		1705003065NRG24271220231203144 27/12/2023 ashpendra singh 1705003065WL041010 ashpendra singh 00354 PUNB0059900 1547 1547 Processed 12/03/2024 663862414 ashpendrasingh (000000)
SubTotal 1547 1547
2 DATIA MP-04-002-030-001/146
(SIROL) 		1704002030NRG24271220230158204 27/12/2023 SUDHA 1704002030WL009270 SUDHA 00354 PUNB0193500 1105 1105 Processed 12/03/2024 663862414 SUDHA (000000)
3 DATIA MP-04-002-030-001/177-A
(SIROL) 		1704002030NRG24271220230158207 27/12/2023 HAMMIR SINGH 1704002030WL009270 HAMMIR SINGH 00354 PUNB0193500 1105 1105 Processed 12/03/2024 663862414 HAMMIRSINGH (000000)
SubTotal 2210 2210
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271223FTO_409879 Punjab National Bank PUNB0059900 BARONI KHURD 1547
2 DATIA MP1704002_271223FTO_409879 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210

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