Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220523FTO_52123
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-04-002-061-001/20-A
(SADWARA) 		1704002061NRG24220520230009595 22/05/2023 Akhlesh 1704002061WL000507 Akhlesh 00176 IDIB000D535 1326 1326 Processed 29/05/2023 040396222 Akhlesh (000000)
2 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24220520230009599 22/05/2023 BALVEER KUSHWAHA 1704002061WL000507 BALVEER KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 29/05/2023 040396222 BALVEERKUSHWAHA (000000)
3 DATIA MP-04-002-061-001/274-C
(SADWARA) 		1704002061NRG24220520230009602 22/05/2023 Anita devi jha 1704002061WL000507 Anita devi jha 00176 IDIB000D535 1326 1326 Processed 29/05/2023 040396222 Anitadevijha (000000)
SubTotal 3978 3978
4 DATIA MP-04-002-061-001/13-A
(SADWARA) 		1704002061NRG24220520230009589 22/05/2023 Gyan singh Ahirwar 1704002061WL000507 Gyan singh Ahirwar 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040396222 GyansinghAhirwar (000000)
5 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24220520230009591 22/05/2023 POORAN KUSHWAHA 1704002061WL000507 POORAN KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040396222 POORANKUSHWAHA (000000)
6 DATIA MP-04-002-061-001/338
(SADWARA) 		1704002061NRG24220520230009616 22/05/2023 vikram 1704002061WL000507 vikram 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040396222 vikram (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220523FTO_52123 Indian Bank IDIB000D535 DATIA 3978
2 DATIA MP1704002_220523FTO_52123 Punjab National Bank PUNB0063800 GANDHI ROAD 3978

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