Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_030723FTO_145366
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-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24140620230026532 03/07/2023 Darmandra 1704002WL0001405 Darmandra 00354 PUNB0059900 1326 1326 Processed 12/07/2023 809827153 Darmandra (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-067-002/280
() 		1705003067NRG24240620230447854 03/07/2023 PUSHPENDRA 1705003WL0015701 PUSHPENDRA 00468 UBIN0567001 1326 1326 Processed 11/07/2023 809827153 PUSHPENDRA (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24240620230447852 03/07/2023 Ramprakash 1705003WL0015700 Ramprakash 00688 FINO0001446 1326 1326 Rejected 13/07/2023 809827153 A/c Blocked or Frozen
4 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24240620230447853 03/07/2023 Sunil 1705003WL0015700 Sunil 00688 FINO0001446 1326 1326 Rejected 13/07/2023 809827153 A/c Blocked or Frozen
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030723FTO_145366 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_030723FTO_145366 Union Bank of India UBIN0567001 DATIA 1326
3 DATIA MP1704002_030723FTO_145366 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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