Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_271123FTO_366034
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-04-002-117-002/143-A
(NUNVAHA) 		1704002117NRG24241120230140195 27/11/2023 GULAB KEWAT 1704002117WL008307 GULAB KEWAT 00354 PUNB0758900 1326 1326 Processed 01/01/2024 322638891 GULABKEWAT (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24241120230140182 27/11/2023 Kappori pal 1704002117WL008307 Kappori pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322638891 Kapporipal (000000)
3 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24241120230140183 27/11/2023 Anitapal 1704002117WL008307 Anitapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322638891 Anitapal (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271123FTO_366034 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
2 DATIA MP1704002_271123FTO_366034 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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