Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160723FTO_171376
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-04-002-089-002/207
(KATILI)
1704002089NRG24160720230057850 16/07/2023 AKHILESH AHIRWAR 1704002089WL003281 AKHILESH AHIRWAR 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069892210 AKHILESHAHIRWAR (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-121-001/218
(RADHAPUR)
1704002121NRG24160720230057879 16/07/2023 KAJAL JATAV 1704002121WL003290 KAJAL JATAV 00354 PUNB0193500 2652 2652 Processed 20/07/2023 069892210 KAJALJATAV (000000)
3 DATIA MP-04-002-121-001/218
(RADHAPUR)
1704002121NRG24160720230057878 16/07/2023 NARAYAN 1704002121WL003290 NARAYAN 00354 PUNB0193500 2652 2652 Processed 20/07/2023 069892210 NARAYAN (000000)
SubTotal 5304 5304
4 DATIA MP-04-002-089-002/198-A
(KATILI)
1704002089NRG24160720230057843 16/07/2023 PAPPAN 1704002089WL003281 PAPPAN 00354 PUNB0758900 1326 1326 Processed 20/07/2023 069892210 PAPPAN (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-089-002/207
(KATILI)
1704002089NRG24160720230057851 16/07/2023 manish 1704002089WL003281 manish 00415 SBIN0030170 1326 1326 Processed 20/07/2023 069892210 manish (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160723FTO_171376 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 DATIA MP1704002_160723FTO_171376 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
3 DATIA MP1704002_160723FTO_171376 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
4 DATIA MP1704002_160723FTO_171376 State Bank of India SBIN0030170 DINARA 1326

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