Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240923APB_FTO_286369
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-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24240920230099845 24/09/2023 surendr sahu 1704002076WL006029 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309445936 surendrsahu HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24240920230099846 24/09/2023 meena jha 1704002076WL006029 meena jha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445936 meenajha PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24240920230099847 24/09/2023 laxmi narayan jha 1704002076WL006029 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309445936 laxminarayanjha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24240920230099848 24/09/2023 guddi ojha 1704002076WL006029 guddi ojha 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309445936 guddiojha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_240923APB_FTO_286369 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_240923APB_FTO_286369 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
3 DATIA MP1704002_240923APB_FTO_286369 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326

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