Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070723FTO_153760
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-04-002-060-002/4
(SASUTI) 		1704002060NRG24070720230049820 07/07/2023 Jashoda 1704002060WL002782 Jashoda 00045 BARB0DATIAX 1190 1190 Processed 13/07/2023 843954042 Jashoda (000000)
SubTotal 1190 1190
2 DATIA MP-04-002-060-002/43-A
(SASUTI) 		1704002060NRG24070720230049822 07/07/2023 Rakhi 1704002060WL002782 Rakhi 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843954042 Rakhi (000000)
SubTotal 1190 1190
3 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24070720230049819 07/07/2023 urmila prajapati 1704002060WL002782 urmila prajapati 00415 SBIN0012154 1190 1190 Processed 13/07/2023 843954042 urmilaprajapati (000000)
SubTotal 1190 1190
4 DATIA MP-04-002-060-002/76-A
(SASUTI) 		1704002060NRG24070720230049823 07/07/2023 Seema 1704002060WL002782 Seema 00691 IPOS0000001 1190 1190 Processed 13/07/2023 843954042 Seema (000000)
SubTotal 1190 1190
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723FTO_153760 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1190
2 DATIA MP1704002_070723FTO_153760 Punjab National Bank PUNB0797100 BHANDER 1190
3 DATIA MP1704002_070723FTO_153760 State Bank of India SBIN0012154 BHANDER 1190
4 DATIA MP1704002_070723FTO_153760 India Post Payments Bank IPOS0000001 Datia 1190

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