Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_251123FTO_365050
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-04-002-040-001/619
(BUHARA) 		1704002040NRG24241120230140004 25/11/2023 Jugal Kishor Dangi 1704002040WL008296 Jugal Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 323120106 JugalKishorDangi (000000)
2 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24231120230139899 25/11/2023 Sheela 1704002040WL008291 Sheela 00089 CBIN0281424 1105 1105 Processed 01/01/2024 323120106 Sheela (000000)
SubTotal 2431 2431
3 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24241120230140023 25/11/2023 Shivram Dangi 1704002040WL008297 Shivram Dangi 00415 SBIN0004542 1326 1326 Processed 01/01/2024 323120106 ShivramDangi (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24241120230140024 25/11/2023 Himmat Singh 1704002040WL008297 Himmat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323120106 HimmatSingh (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_251123FTO_365050 Central Bank Of India CBIN0281424 DATIA 2431
2 DATIA MP1704002_251123FTO_365050 State Bank of India SBIN0004542 ADB DATIA 1326
3 DATIA MP1704002_251123FTO_365050 India Post Payments Bank IPOS0000001 Gwalior 1326

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