Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170923FTO_268584
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-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24170920230095096 17/09/2023 Balbeer 1704002115WL005750 Balbeer 00048 BKID0009067 1105 1105 Processed 10/11/2023 309549625 Balbeer (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24170920230095065 17/09/2023 Inkesh lodhi 1704002093WL005746 Inkesh lodhi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309549625 Inkeshlodhi (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-048-002/79-A
(KHIREYAGHOGHU) 		1704002048NRG24170920230095015 17/09/2023 mahendra 1704002048WL005743 mahendra 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309549625 mahendra (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170923FTO_268584 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_170923FTO_268584 Punjab National Bank PUNB0059700 BASAI 1326
3 DATIA MP1704002_170923FTO_268584 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326

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