Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623FTO_73815
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-04-002-095-001/90
(SATLON) 		1704002095NRG23050620230219280 05/06/2023 JAYBA adiwasi 1704002WL0017531 JAYBA adiwasi 00354 PUNB0059700 816 816 Processed 13/06/2023 322397135 JAYBAadiwasi (000000)
2 DATIA MP-04-002-095-001/90
(SATLON) 		1704002095NRG23050620230219279 05/06/2023 JAYBA adiwasi 1704002WL0017531 JAYBA adiwasi 00354 PUNB0059700 2856 2856 Processed 13/06/2023 322397135 JAYBAadiwasi (000000)
SubTotal 3672 3672
3 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG23180420230218961 05/06/2023 Jahaar Adiwasi 1704002WL0017434 Jahaar Adiwasi 00354 PUNB0193500 2448 2448 Processed 13/06/2023 322397135 JahaarAdiwasi (000000)
4 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG23180420230218962 05/06/2023 Usha Singh 1704002WL0017434 Usha Singh 00354 PUNB0193500 2448 2448 Processed 13/06/2023 322397135 UshaSingh (000000)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623FTO_73815 Punjab National Bank PUNB0059700 BASAI 3672
2 DATIA MP1704002_050623FTO_73815 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4896

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