Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_091023FTO_310655
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-04-002-085-004/213
(TAGA) 		1704002085NRG24300920230104332 09/10/2023 NEERAJ 1704002WL0006271 NEERAJ 00354 PUNB0193500 1326 1326 Processed 09/11/2023 285342540 NEERAJ (000000)
2 DATIA MP-04-002-085-004/213
(TAGA) 		1704002085NRG24300920230104331 09/10/2023 NEERAJ 1704002WL0006271 NEERAJ 00354 PUNB0193500 1105 1105 Processed 09/11/2023 285342540 NEERAJ (000000)
SubTotal 2431 2431
3 DATIA MP-04-002-003-001/1150-A
(BADONKALAN) 		1704002003NRG24091020230109959 09/10/2023 kamal kishor 1704002WL0006614 kamal kishor 00415 SBIN0030097 1326 1326 Processed 08/11/2023 285342540 kamalkishor (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091023FTO_310655 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
2 DATIA MP1704002_091023FTO_310655 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326

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