Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300523FTO_64443
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-05-003-067-002/157-A
() 		1705003067NRG24300520230279549 30/05/2023 Ram shri 1705003067WL010263 Ram shri 00177 IOBA0002640 1326 1326 Processed 07/06/2023 209516638 Ramshri (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-067-002/199
() 		1705003067NRG24300520230279557 30/05/2023 Bhadur 1705003067WL010263 Bhadur 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209516638 Bhadur (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24300520230279565 30/05/2023 Devendra 1705003067WL010263 Devendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209516638 Devendra (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24300520230279563 30/05/2023 Arjun singh 1705003067WL010263 Arjun singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516638 Arjunsingh (000000)
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_300523FTO_64443 Indian Overseas Bank IOBA0002640 DATIA 1326
2 DATIA MP1704002_300523FTO_64443 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_300523FTO_64443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DATIA MP1704002_300523FTO_64443 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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