Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180823FTO_225398
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-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24180820230077680 18/08/2023 suresh kumar 1704002117WL004633 suresh kumar 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781434 sureshkumar (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24180820230077677 18/08/2023 Kappori pal 1704002117WL004633 Kappori pal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781434 Kapporipal (000000)
3 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24180820230077678 18/08/2023 Anitapal 1704002117WL004633 Anitapal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781434 Anitapal (000000)
4 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24180820230077682 18/08/2023 Bharti 1704002117WL004633 Bharti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781434 Bharti (000000)
5 DATIA MP-04-002-117-001/330
(NUNVAHA) 		1704002117NRG24180820230077691 18/08/2023 balveer 1704002117WL004633 balveer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781434 balveer (000000)
6 DATIA MP-04-002-117-001/332
(NUNVAHA) 		1704002117NRG24180820230077695 18/08/2023 shardha devi 1704002117WL004633 shardha devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781434 shardhadevi (000000)
7 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24180820230077698 18/08/2023 Ajay ahirwar 1704002117WL004633 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781434 Ajayahirwar (000000)
SubTotal 7956 7956
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_180823FTO_225398 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
2 DATIA MP1704002_180823FTO_225398 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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