Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120723FTO_163385
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-04-002-040-001/609
(BUHARA) 		1704002040NRG24110720230053762 12/07/2023 Rajkumari 1704002040WL003024 Rajkumari 00089 CBIN0281424 2652 2652 Processed 19/07/2023 051213349 Rajkumari (000000)
SubTotal 2652 2652
2 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24110720230053676 12/07/2023 Dinesh Kewat 1704002066WL003018 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213349 DineshKewat (000000)
3 DATIA MP-04-002-066-001/28-A
(SIMARIYA) 		1704002066NRG24110720230053674 12/07/2023 KANAI 1704002066WL003016 KANAI 00354 PUNB0088200 1326 1326 Processed 19/07/2023 051213349 KANAI (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-002-001/168
(GORA) 		1704002002NRG24120720230054079 12/07/2023 Atar Singh Rawat 1704002002WL003043 Atar Singh Rawat 00354 PUNB0130000 3094 3094 Processed 19/07/2023 051213349 AtarSinghRawat (000000)
SubTotal 3094 3094
5 DATIA MP-04-002-040-001/496
(BUHARA) 		1704002040NRG24120720230053899 12/07/2023 Suman 1704002040WL003033 Suman 00688 FINO0001001 1326 1326 Processed 19/07/2023 051213349 Suman (000000)
6 DATIA MP-04-002-040-001/519
(BUHARA) 		1704002040NRG24120720230053900 12/07/2023 Santu 1704002040WL003033 Santu 00688 FINO0001001 1326 1326 Processed 19/07/2023 051213349 Santu (000000)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120723FTO_163385 Central Bank Of India CBIN0281424 DATIA 2652
2 DATIA MP1704002_120723FTO_163385 Punjab National Bank PUNB0088200 UNNAO 2652
3 DATIA MP1704002_120723FTO_163385 Punjab National Bank PUNB0130000 GORAGHAT 3094
4 DATIA MP1704002_120723FTO_163385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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