Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260923FTO_290407
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-04-002-023-001/514
(MURENA) 		1704002023NRG24250920230100920 26/09/2023 Antar singh 1704002023WL006075 Antar singh 00349 PSIB0021154 663 663 Processed 09/11/2023 299281028 Antarsingh (000000)
SubTotal 663 663
2 DATIA MP-04-002-023-001/513
(MURENA) 		1704002023NRG24250920230100919 26/09/2023 Brajkishor Kushwaha 1704002023WL006075 Brajkishor Kushwaha 00354 PUNB0063800 663 663 Processed 09/11/2023 299281028 BrajkishorKushwaha (000000)
SubTotal 663 663
3 DATIA MP-04-002-023-001/494
(MURENA) 		1704002023NRG24250920230100915 26/09/2023 Bhavani Singh Kushwaha 1704002023WL006075 Bhavani Singh Kushwaha 00415 SBIN0000358 663 663 Processed 09/11/2023 299281028 BhavaniSinghKushwaha (000000)
4 DATIA MP-04-002-023-001/505
(MURENA) 		1704002023NRG24250920230100918 26/09/2023 Dinesh Kushwah 1704002023WL006075 Dinesh Kushwah 00415 SBIN0000358 663 663 Processed 09/11/2023 299281028 DineshKushwah (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-023-001/495
(MURENA) 		1704002023NRG24250920230100916 26/09/2023 Rajkumar 1704002023WL006075 Rajkumar 00462 UCBA0001168 663 663 Processed 09/11/2023 299281028 Rajkumar (000000)
6 DATIA MP-04-002-023-001/496
(MURENA) 		1704002023NRG24250920230100917 26/09/2023 Brijesh Kushwaha 1704002023WL006075 Brijesh Kushwaha 00462 UCBA0001168 663 663 Processed 09/11/2023 299281028 BrijeshKushwaha (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260923FTO_290407 Punjab & Sind Bank PSIB0021154 Datia 663
2 DATIA MP1704002_260923FTO_290407 Punjab National Bank PUNB0063800 GANDHI ROAD 663
3 DATIA MP1704002_260923FTO_290407 State Bank of India SBIN0000358 DATIA 1326
4 DATIA MP1704002_260923FTO_290407 UCO Bank UCBA0001168 SONAGIR 1326

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