Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040423FTO_2293
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-04-002-074-003/84
(RAJAPUR) 		1704002074NRG23040420230218579 04/04/2023 Abhishek yadav 1704002074WL017397 Abhishek yadav 00415 SBIN0004542 1224 1224 Processed 12/05/2023 640824529 Abhishekyadav (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG23040420230218586 04/04/2023 Sudha 1704002074WL017397 Sudha 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640824529 Sudha (000000)
3 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG23040420230218588 04/04/2023 BHAGGU 1704002074WL017397 BHAGGU 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640824529 BHAGGU (000000)
4 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG23040420230218591 04/04/2023 manju 1704002074WL017397 manju 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640824529 manju (000000)
5 DATIA MP-04-002-074-004/209
(RAJAPUR) 		1704002074NRG23040420230218592 04/04/2023 HARIHAR 1704002074WL017397 HARIHAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640824529 HARIHAR (000000)
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040423FTO_2293 State Bank of India SBIN0004542 ADB DATIA 1224
2 DATIA MP1704002_040423FTO_2293 India Post Payments Bank IPOS0000001 Datia 4896

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