Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010623FTO_68063
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-04-002-036-001/42
(SEMAI) 		1704002036NRG23010620230219250 01/06/2023 mansharam 1704002WL0017524 mansharam 00354 PUNB0138500 1224 1224 Processed 07/06/2023 218222234 mansharam (000000)
2 DATIA MP-04-002-036-001/42
(SEMAI) 		1704002036NRG23010620230219249 01/06/2023 mansharam 1704002WL0017524 mansharam 00354 PUNB0138500 1428 1428 Processed 07/06/2023 218222234 mansharam (000000)
3 DATIA MP-04-002-036-001/482
(SEMAI) 		1704002036NRG23010620230219254 01/06/2023 imrat dangi 1704002WL0017524 imrat dangi 00354 PUNB0138500 1020 1020 Processed 07/06/2023 218222234 imratdangi (000000)
4 DATIA MP-04-002-036-001/482
(SEMAI) 		1704002036NRG23010620230219253 01/06/2023 imrat dangi 1704002WL0017524 imrat dangi 00354 PUNB0138500 1224 1224 Processed 07/06/2023 218222234 imratdangi (000000)
5 DATIA MP-04-002-036-001/482
(SEMAI) 		1704002036NRG23010620230219252 01/06/2023 imrat dangi 1704002WL0017524 imrat dangi 00354 PUNB0138500 1224 1224 Processed 07/06/2023 218222234 imratdangi (000000)
6 DATIA MP-04-002-036-001/482
(SEMAI) 		1704002036NRG23010620230219251 01/06/2023 imrat dangi 1704002WL0017524 imrat dangi 00354 PUNB0138500 2448 2448 Processed 07/06/2023 218222234 imratdangi (000000)
SubTotal 8568 8568
7 DATIA MP-04-002-036-001/495
(SEMAI) 		1704002036NRG23010620230219258 01/06/2023 suraj singh dangi 1704002WL0017524 suraj singh dangi 00415 SBIN0000358 1224 1224 Processed 07/06/2023 218222234 surajsinghdangi (000000)
8 DATIA MP-04-002-036-001/495
(SEMAI) 		1704002036NRG23010620230219257 01/06/2023 suraj singh dangi 1704002WL0017524 suraj singh dangi 00415 SBIN0000358 1224 1224 Processed 07/06/2023 218222234 surajsinghdangi (000000)
9 DATIA MP-04-002-036-001/495
(SEMAI) 		1704002036NRG23010620230219256 01/06/2023 suraj singh dangi 1704002WL0017524 suraj singh dangi 00415 SBIN0000358 1224 1224 Processed 07/06/2023 218222234 surajsinghdangi (000000)
10 DATIA MP-04-002-036-001/495
(SEMAI) 		1704002036NRG23010620230219255 01/06/2023 suraj singh dangi 1704002WL0017524 suraj singh dangi 00415 SBIN0000358 1020 1020 Processed 07/06/2023 218222234 surajsinghdangi (000000)
SubTotal 4692 4692
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010623FTO_68063 Punjab National Bank PUNB0138500 DHIRPURA 8568
2 DATIA MP1704002_010623FTO_68063 State Bank of India SBIN0000358 DATIA 4692

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