Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_231123FTO_363261
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-04-002-089-002/266-A
(KATILI) 		1704002089NRG24221120230139430 23/11/2023 HEMLATA 1704002WL0008269 HEMLATA 00354 PUNB0758900 884 884 Processed 01/01/2024 324104682 HEMLATA (000000)
SubTotal 884 884
2 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24221120230139244 23/11/2023 RAMKISHUN BANSKAR 1704002WL0008261 RAMKISHUN BANSKAR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 324104682 RAMKISHUNBANSKAR (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_231123FTO_363261 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 884
2 DATIA MP1704002_231123FTO_363261 UCO Bank UCBA0001168 SONAGIR 1326

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