Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_291223FTO_412926
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-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24291220230160094 29/12/2023 Narayan 1704002080WL009372 Narayan 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644149981 Narayan (000000)
2 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24291220230160098 29/12/2023 Kamal Singh 1704002080WL009372 Kamal Singh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644149981 KamalSingh (000000)
3 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG24291220230160148 29/12/2023 Devendra sharma 1704002080WL009372 Devendra sharma 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644149981 Devendrasharma (000000)
SubTotal 3978 3978
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_291223FTO_412926 Punjab National Bank PUNB0063800 GANDHI ROAD 3978

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