Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_191123FTO_358825
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-04-002-099-001/157
(SANKULI) 		1704002099NRG24191120230137952 19/11/2023 Gulab 1704002099WL008193 Gulab 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326768312 Gulab (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24191120230137970 19/11/2023 ramprasad 1704002099WL008193 ramprasad 00354 PUNB0059700 1105 1105 Processed 01/01/2024 326768312 ramprasad (000000)
3 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24191120230137969 19/11/2023 ratn singh 1704002099WL008193 ratn singh 00354 PUNB0059700 1105 1105 Processed 01/01/2024 326768312 ratnsingh (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_191123FTO_358825 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 DATIA MP1704002_191123FTO_358825 Punjab National Bank PUNB0059700 BASAI 2210

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