Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023FTO_332649
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-05-003-063-001/171
() 		1705003063NRG24251020230971354 26/10/2023 Gyani 1705003063WL034587 Gyani 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305322278 Gyani (000000)
2 DATIA MP-05-003-063-001/430
() 		1705003063NRG24251020230971281 26/10/2023 upendra yadav 1705003063WL034582 upendra yadav 00354 PUNB0059900 1105 1105 Processed 10/11/2023 305322278 upendrayadav (000000)
SubTotal 2431 2431
3 DATIA MP-04-002-036-001/221-A
(SEMAI) 		1704002036NRG24251020230120535 26/10/2023 Ramkumar 1704002036WL007336 Ramkumar 00354 PUNB0138500 1326 1326 Processed 10/11/2023 305322278 Ramkumar (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-069-001/253
() 		1705003068NRG24231020230959979 26/10/2023 Girwar 1705003068WL034251 Girwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322278 Girwar (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023FTO_332649 Punjab National Bank PUNB0059900 BARONI KHURD 2431
2 DATIA MP1704002_261023FTO_332649 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 DATIA MP1704002_261023FTO_332649 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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