Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110923FTO_260187
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-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24070920230089574 11/09/2023 Umes 1704002091WL005405 Umes 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322765957 Umes (000000)
SubTotal 884 884
2 DATIA MP-04-002-091-001/155-A
(LAKHANPUR) 		1704002091NRG24070920230089579 11/09/2023 Rajkumar 1704002091WL005405 Rajkumar 00354 PUNB0059700 884 884 Processed 21/09/2023 322765957 Rajkumar (000000)
3 DATIA MP-04-002-091-001/216
(LAKHANPUR) 		1704002091NRG24070920230089588 11/09/2023 Bhagvat Rajpoot 1704002091WL005405 Bhagvat Rajpoot 00354 PUNB0059700 884 884 Processed 21/09/2023 322765957 BhagvatRajpoot (000000)
SubTotal 1768 1768
4 DATIA MP-04-002-122-001/11
(RAJPUR) 		1704002122NRG24100920230090627 11/09/2023 Bati 1704002122WL005484 Bati 00354 PUNB0758900 884 884 Processed 21/09/2023 322765957 Bati (000000)
5 DATIA MP-04-002-122-002/128
(RAJPUR) 		1704002122NRG24100920230090613 11/09/2023 rakesh pal 1704002122WL005478 rakesh pal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322765957 rakeshpal (000000)
6 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24100920230090615 11/09/2023 pukkhan 1704002122WL005478 pukkhan 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322765957 pukkhan (000000)
SubTotal 3536 3536
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110923FTO_260187 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 DATIA MP1704002_110923FTO_260187 Punjab National Bank PUNB0059700 BASAI 1768
3 DATIA MP1704002_110923FTO_260187 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3536

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