Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250523FTO_57024
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-04-002-099-001/141-A
(SANKULI) 		1704002099NRG23070520230219029 25/05/2023 Neha 1704002099WL017468 Neha 00048 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079425465 Neha (000000)
SubTotal 1428 1428
2 DATIA MP-04-002-099-001/141-A
(SANKULI) 		1704002099NRG23070520230219028 25/05/2023 sukhveer 1704002099WL017468 sukhveer 00354 PUNB0059700 1428 1428 Processed 31/05/2023 079425465 sukhveer (000000)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250523FTO_57024 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 DATIA MP1704002_250523FTO_57024 Punjab National Bank PUNB0059700 BASAI 1428

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