Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280723FTO_192273
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-04-002-085-004/135
(TAGA) 		1704002085NRG24270720230065122 28/07/2023 santram 1704002085WL003784 santram 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299166433 santram (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-116-001/291
(SANORA) 		1704002116NRG24280720230065796 28/07/2023 sonu 1704002116WL003830 sonu 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299166433 sonu (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24280720230065786 28/07/2023 Bhrat 1704002116WL003830 Bhrat 00415 SBIN0030248 1326 1326 Processed 02/08/2023 299166433 Bhrat (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-085-004/142
(TAGA) 		1704002085NRG24270720230065124 28/07/2023 Gaytree 1704002085WL003784 Gaytree 00462 UCBA0002986 1326 1326 Processed 02/08/2023 299166433 Gaytree (000000)
5 DATIA MP-04-002-114-001/392
(BILONI) 		1704002114NRG24270720230064858 28/07/2023 Niraj kewat 1704002114WL003766 Niraj kewat 00462 UCBA0002986 1326 1326 Processed 02/08/2023 299166433 Nirajkewat (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG24280720230065770 28/07/2023 SHYAMLAL 1704002116WL003830 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166433 SHYAMLAL (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280723FTO_192273 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
2 DATIA MP1704002_280723FTO_192273 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
3 DATIA MP1704002_280723FTO_192273 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
4 DATIA MP1704002_280723FTO_192273 UCO Bank UCBA0002986 DATIA 2652
5 DATIA MP1704002_280723FTO_192273 India Post Payments Bank IPOS0000001 Shivpuri 1326

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