Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_251223FTO_406506
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-04-002-001-001/32
(PACHOKHARA) 		1704002001NRG24231220230156404 25/12/2023 Harilal Baretha 1704002001WL009167 Harilal Baretha 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664161586 HarilalBaretha (000000)
2 DATIA MP-04-002-001-001/35-A
(PACHOKHARA) 		1704002001NRG24231220230156406 25/12/2023 Ravi Patawa 1704002001WL009167 Ravi Patawa 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664161586 RaviPatawa (000000)
SubTotal 2652 2652
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_251223FTO_406506 Punjab National Bank PUNB0130000 GORAGHAT 2652

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