Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050823FTO_205366
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-04-002-022-002/11
(SINAWAL) 		1704002022NRG24050820230069781 05/08/2023 laxmi banshkar 1704002022WL004134 laxmi banshkar 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480892715 laxmibanshkar (000000)
2 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24050820230069780 05/08/2023 Munnalal 1704002022WL004134 Munnalal 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480892715 Munnalal (000000)
3 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24050820230069784 05/08/2023 SATISH 1704002022WL004134 SATISH 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480892715 SATISH (000000)
4 DATIA MP-04-002-022-002/18-A
(SINAWAL) 		1704002022NRG24050820230069785 05/08/2023 MANIRAM AHIRWAR 1704002022WL004135 MANIRAM AHIRWAR 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480892715 MANIRAMAHIRWAR (000000)
5 DATIA MP-04-002-022-002/226
(SINAWAL) 		1704002022NRG24050820230069786 05/08/2023 keval 1704002022WL004135 keval 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480892715 keval (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050823FTO_205366 UCO Bank UCBA0001168 SONAGIR 5525

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