Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310523FTO_65983
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-04-002-021-001/79
(SITAPUR) 		1704002021NRG23190420230218970 31/05/2023 Balram 1704002WL0017437 Balram 00415 SBIN0000358 1224 1224 Processed 07/06/2023 209516620 Balram (000000)
2 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG23310520230219247 31/05/2023 Balram 1704002WL0017523 Balram 00415 SBIN0000358 1224 1224 Processed 07/06/2023 209516620 Balram (000000)
3 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG23310520230219248 31/05/2023 Balram 1704002WL0017523 Balram 00415 SBIN0000358 1224 1224 Processed 07/06/2023 209516620 Balram (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310523FTO_65983 State Bank of India SBIN0000358 DATIA 3672

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