Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140423FTO_8813
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-04-002-078-001/2580
(CHITUWA) 		1704002078NRG24130420230000137 14/04/2023 Kamla 1704002078WL00007 Kamla 00045 BARB0DATIAX 1326 1326 Processed 12/05/2023 639276162 Kamla (000000)
2 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24130420230000222 14/04/2023 gangaram 1704002078WL00007 gangaram 00045 BARB0DATIAX 1326 1326 Processed 12/05/2023 639276162 gangaram (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24130420230000139 14/04/2023 ASHISH RAI 1704002078WL00007 ASHISH RAI 00048 BKID0009067 1326 1326 Processed 12/05/2023 639276162 ASHISHRAI (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_140423FTO_8813 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_140423FTO_8813 Bank of India BKID0009067 DATIA 1326

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