Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290523FTO_62597
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-04-002-012-002/310
(BHADUMRA) 		1704002025NRG24290520230014022 29/05/2023 NAWAL KISHOR 1704002025WL000780 NAWAL KISHOR 00354 PUNB0059900 1326 1326 Processed 01/06/2023 086745030 NAWALKISHOR (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24290520230014151 29/05/2023 sugreev 1704002061WL000799 sugreev 00415 SBIN0004542 1326 1326 Processed 01/06/2023 086745030 sugreev (000000)
SubTotal 1326 1326
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_290523FTO_62597 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_290523FTO_62597 State Bank of India SBIN0004542 ADB DATIA 1326

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