Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623FTO_89072
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-04-002-060-001/18
(SASUTI) 		1704002060NRG24130620230025367 13/06/2023 ramkishan 1704002060WL001347 ramkishan 00089 CBIN0281424 1224 1224 Processed 17/06/2023 394200364 ramkishan (000000)
SubTotal 1224 1224
2 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24130620230025366 13/06/2023 kiranti 1704002060WL001347 kiranti 00354 PUNB0088200 816 816 Processed 17/06/2023 394200364 kiranti (000000)
SubTotal 816 816
3 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24130620230025374 13/06/2023 Shankar 1704002060WL001347 Shankar 00354 PUNB0797100 1224 1224 Processed 17/06/2023 394200364 Shankar (000000)
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623FTO_89072 Central Bank Of India CBIN0281424 DATIA 1224
2 DATIA MP1704002_130623FTO_89072 Punjab National Bank PUNB0088200 UNNAO 816
3 DATIA MP1704002_130623FTO_89072 Punjab National Bank PUNB0797100 BHANDER 1224

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