Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261223FTO_408285
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-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24261220230158080 26/12/2023 Akalvati 1704002087WL009260 Akalvati 00176 IDIB000D535 1326 1326 Processed 12/03/2024 663638240 Akalvati (000000)
2 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24261220230158082 26/12/2023 Akalvati 1704002087WL009260 Akalvati 00176 IDIB000D535 1326 1326 Processed 12/03/2024 663638240 Akalvati (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24261220230158092 26/12/2023 Prashant 1704002087WL009260 Prashant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663638240 Prashant (000000)
4 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24261220230158091 26/12/2023 Prashant 1704002087WL009260 Prashant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663638240 Prashant (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261223FTO_408285 Indian Bank IDIB000D535 DATIA 2652
2 DATIA MP1704002_261223FTO_408285 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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