Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080623FTO_79727
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-04-002-036-001/221-A
(SEMAI) 		1704002036NRG24080620230021290 08/06/2023 Ramkumar 1704002036WL001133 Ramkumar 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212254 Ramkumar (000000)
2 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG24080620230021294 08/06/2023 gotiram 1704002036WL001133 gotiram 00354 PUNB0138500 1326 1326 Processed 15/06/2023 366212254 gotiram (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-036-001/291-A
(SEMAI) 		1704002036NRG24080620230021298 08/06/2023 ashok 1704002036WL001133 ashok 00415 SBIN0004542 1326 1326 Processed 15/06/2023 366212254 ashok (000000)
4 DATIA MP-05-003-068-002/152-A
() 		1705003069NRG24080620230339768 08/06/2023 janved 1705003069WL012232 janved 00415 SBIN0004542 1326 1326 Processed 15/06/2023 366212254 janved (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080623FTO_79727 Punjab National Bank PUNB0138500 DHIRPURA 2652
2 DATIA MP1704002_080623FTO_79727 State Bank of India SBIN0004542 ADB DATIA 2652

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