Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_081023FTO_308918
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-04-002-085-004/281
(TAGA) 		1704002085NRG24081020230109633 08/10/2023 atmaram 1704002085WL006577 atmaram 00048 BKID0009067 663 663 Processed 09/11/2023 307053169 atmaram (000000)
SubTotal 663 663
2 DATIA MP-04-002-012-001/153-A
(BHADUMRA) 		1704002012NRG24081020230109669 08/10/2023 Hariram 1704002012WL006587 Hariram 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307053169 Hariram (000000)
3 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24081020230109677 08/10/2023 Rahul Banskar 1704002012WL006593 Rahul Banskar 00354 PUNB0059900 663 663 Processed 09/11/2023 307053169 RahulBanskar (000000)
4 DATIA MP-04-002-012-001/196
(BHADUMRA) 		1704002012NRG24081020230109672 08/10/2023 Arjun Singh Niranjan 1704002012WL006590 Arjun Singh Niranjan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307053169 ArjunSinghNiranjan (000000)
5 DATIA MP-04-002-012-001/201
(BHADUMRA) 		1704002012NRG24081020230109673 08/10/2023 Harjan Singh 1704002012WL006591 Harjan Singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 307053169 HarjanSingh (000000)
SubTotal 4641 4641
6 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24081020230109641 08/10/2023 kamal kishor 1704002085WL006577 kamal kishor 00462 UCBA0002986 663 663 Processed 09/11/2023 307053169 kamalkishor (000000)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081023FTO_308918 Bank of India BKID0009067 DATIA 663
2 DATIA MP1704002_081023FTO_308918 Punjab National Bank PUNB0059900 BARONI KHURD 4641
3 DATIA MP1704002_081023FTO_308918 UCO Bank UCBA0002986 DATIA 663

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