Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_291223FTO_412889
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-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24281220230159414 29/12/2023 vandna 1704002103WL009350 vandna 00048 BKID0009067 884 884 Processed 11/03/2024 644150014 vandna (000000)
2 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24281220230159431 29/12/2023 mukesh 1704002103WL009350 mukesh 00048 BKID0009067 1105 1105 Processed 11/03/2024 644150014 mukesh (000000)
SubTotal 1989 1989
3 DATIA MP-04-002-096-001/297
(JAITPUR) 		1704002096NRG24291220230159643 29/12/2023 Ajab singh 1704002096WL009354 Ajab singh 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644150014 Ajabsingh (000000)
SubTotal 1547 1547
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_291223FTO_412889 Bank of India BKID0009067 DATIA 1989
2 DATIA MP1704002_291223FTO_412889 Punjab National Bank PUNB0059700 BASAI 1547

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