Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190823FTO_226639
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-05-003-065-001/112-B
() 		1705003065NRG24190820230704409 19/08/2023 panjab singh 1705003065WL025076 panjab singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373068 panjabsingh (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24190820230704404 19/08/2023 ashpendra singh 1705003065WL025076 ashpendra singh 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373068 ashpendrasingh (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24190820230704433 19/08/2023 Sonu rawat 1705003065WL025076 Sonu rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373068 Sonurawat (000000)
4 DATIA MP-05-003-065-001/330
() 		1705003065NRG24190820230704482 19/08/2023 Banmali 1705003065WL025076 Banmali 00688 FINO0001446 1326 1326 Rejected 26/08/2023 728373068 A/c Blocked or Frozen
5 DATIA MP-05-003-065-001/335
() 		1705003065NRG24190820230704484 19/08/2023 Jasman parihar 1705003065WL025076 Jasman parihar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373068 Jasmanparihar (000000)
6 DATIA MP-05-003-065-001/374
() 		1705003065NRG24190820230704505 19/08/2023 Dhaniam 1705003065WL025076 Dhaniam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373068 Dhaniam (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190823FTO_226639 Indian Overseas Bank IOBA0002640 DATIA 1326
2 DATIA MP1704002_190823FTO_226639 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_190823FTO_226639 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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