Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290523APB_FTO_62605
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-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24290520230014097 29/05/2023 dhaniram 1704002061WL000793 dhaniram 00354 PUNB0063800 1326 1326 Processed 05/06/2023 086770774 dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24290520230014098 29/05/2023 Mohar singh ahirwar 1704002061WL000793 Mohar singh ahirwar 00415 SBIN0004542 1326 1326 Processed 05/06/2023 086770774 Moharsinghahirwar STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24290520230014150 29/05/2023 Makhan 1704002061WL000799 Makhan 00415 SBIN0004542 1326 1326 Processed 05/06/2023 086770774 Makhan STATE BANK OF INDIA(508548)
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_290523APB_FTO_62605 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 DATIA MP1704002_290523APB_FTO_62605 State Bank of India SBIN0004542 ADB DATIA 2652

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