Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010723FTO_142058
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-05-003-061-002/286
() 		1705003061NRG24010720230501132 01/07/2023 NEELAM DEVI JATAV 1705003061WL017313 NEELAM DEVI JATAV 00078 CNRB0017751 1326 1326 Processed 11/07/2023 810055693 NEELAMDEVIJATAV (000000)
2 DATIA MP-05-003-061-002/71
() 		1705003061NRG24010720230501139 01/07/2023 RASHAMEE 1705003061WL017313 RASHAMEE 00078 CNRB0017751 1326 1326 Processed 11/07/2023 810055693 RASHAMEE (000000)
SubTotal 2652 2652
3 DATIA MP-05-003-061-002/29
() 		1705003061NRG24010720230501134 01/07/2023 Kishori 1705003061WL017313 Kishori 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810055693 Kishori (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-086-001/128
(GUJARRA) 		1704002086NRG24010720230042987 01/07/2023 chatur singh 1704002086WL002372 chatur singh 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810055693 chatursingh (000000)
5 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24010720230042950 01/07/2023 hemant jha 1704002086WL002370 hemant jha 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810055693 hemantjha (000000)
6 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24010720230042959 01/07/2023 laxminarayan 1704002086WL002370 laxminarayan 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810055693 laxminarayan (000000)
7 DATIA MP-04-002-086-001/258
(GUJARRA) 		1704002086NRG24010720230043050 01/07/2023 shishupal singh gurjar 1704002086WL002375 shishupal singh gurjar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810055693 shishupalsinghgurjar (000000)
8 DATIA MP-04-002-086-001/86
(GUJARRA) 		1704002086NRG24010720230042969 01/07/2023 hariram 1704002086WL002370 hariram 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810055693 hariram (000000)
9 DATIA MP-04-002-086-001/99
(GUJARRA) 		1704002086NRG24010720230043056 01/07/2023 prakash 1704002086WL002375 prakash 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810055693 prakash (000000)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010723FTO_142058 Canara Bank CNRB0017751 DATIA II 2652
2 DATIA MP1704002_010723FTO_142058 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_010723FTO_142058 Punjab National Bank PUNB0088200 UNNAO 6630

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