Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310523FTO_65820
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-04-002-100-002/54
(URDANA) 		1704002100NRG23310520230219246 31/05/2023 sonu kumar 1704002WL0017522 sonu kumar 00354 PUNB0059700 1224 1224 Processed 07/06/2023 209483810 sonukumar (000000)
2 DATIA MP-04-002-100-002/54
(URDANA) 		1704002100NRG23310520230219245 31/05/2023 sonu kumar 1704002WL0017522 sonu kumar 00354 PUNB0059700 1224 1224 Processed 07/06/2023 209483810 sonukumar (000000)
3 DATIA MP-04-002-100-002/54
(URDANA) 		1704002100NRG23310520230219244 31/05/2023 sonu kumar 1704002WL0017522 sonu kumar 00354 PUNB0059700 1224 1224 Processed 07/06/2023 209483810 sonukumar (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310523FTO_65820 Punjab National Bank PUNB0059700 BASAI 3672

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