Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220523FTO_51520
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-04-002-089-002/205
(KATILI) 		1704002089NRG24220520230009292 22/05/2023 bhaiya lal ahirwar 1704002089WL000498 bhaiya lal ahirwar 00354 PUNB0063800 729 729 Processed 25/05/2023 865020843 bhaiyalalahirwar (000000)
SubTotal 729 729
2 DATIA MP-04-002-089-002/124
(KATILI) 		1704002089NRG24220520230009283 22/05/2023 ROSHANLAL 1704002089WL000498 ROSHANLAL 00354 PUNB0758900 729 729 Processed 25/05/2023 865020843 ROSHANLAL (000000)
SubTotal 729 729
3 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24220520230009287 22/05/2023 VIMALA 1704002089WL000498 VIMALA 00415 SBIN0030170 729 729 Processed 25/05/2023 865020843 VIMALA (000000)
SubTotal 729 729
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220523FTO_51520 Punjab National Bank PUNB0063800 GANDHI ROAD 729
2 DATIA MP1704002_220523FTO_51520 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 729
3 DATIA MP1704002_220523FTO_51520 State Bank of India SBIN0030170 DINARA 729

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