Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160523FTO_44273
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-04-002-036-001/221-A
(SEMAI) 		1704002036NRG24160520230006568 16/05/2023 Ramkumar 1704002036WL000358 Ramkumar 00354 PUNB0138500 884 884 Processed 24/05/2023 836301118 Ramkumar (000000)
2 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG24160520230006572 16/05/2023 gotiram 1704002036WL000358 gotiram 00354 PUNB0138500 884 884 Processed 24/05/2023 836301118 gotiram (000000)
SubTotal 1768 1768
3 DATIA MP-04-002-036-001/291-A
(SEMAI) 		1704002036NRG24160520230006576 16/05/2023 ashok 1704002036WL000358 ashok 00415 SBIN0004542 884 884 Processed 24/05/2023 836301118 ashok (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160523FTO_44273 Punjab National Bank PUNB0138500 DHIRPURA 1768
2 DATIA MP1704002_160523FTO_44273 State Bank of India SBIN0004542 ADB DATIA 884

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