Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030324FTO_481697
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-04-002-074-001/216
(RAJAPUR) 		1704002074NRG24290120240176870 03/03/2024 geeta 1704002WL0010349 geeta 00048 BKID0009067 1326 1326 Processed 24/04/2024 476084377 geeta (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-055-002/430
(IMALIYA) 		1704002055NRG24121220230148931 03/03/2024 Tulshiram Kushwaha 1704002WL0008732 Tulshiram Kushwaha 00177 IOBA0002640 750 750 Processed 24/04/2024 476084377 TulshiramKushwaha (000000)
SubTotal 750 750
3 DATIA MP-04-002-074-003/94
(RAJAPUR) 		1704002074NRG24290120240176865 03/03/2024 murti 1704002WL0010349 murti 00354 PUNB0063800 1326 1326 Rejected 24/04/2024 476084377 No Such Account
4 DATIA MP-04-002-074-003/94
(RAJAPUR) 		1704002074NRG24161220230152137 03/03/2024 murti 1704002WL0008934 murti 00354 PUNB0063800 1326 1326 Rejected 24/04/2024 476084377 No Such Account
5 DATIA MP-04-002-074-003/94
(RAJAPUR) 		1704002074NRG24290120240176871 03/03/2024 murti 1704002WL0010349 murti 00354 PUNB0063800 1326 1326 Rejected 24/04/2024 476084377 No Such Account
SubTotal 3978 3978
6 DATIA MP-04-002-111-001/40
(BHAGOR) 		1704002111NRG24270720230065114 03/03/2024 Sharda Vanshkar 1704002WL0003783 Sharda Vanshkar 00354 PUNB0193500 1326 1326 Processed 24/04/2024 476084377 ShardaVanshkar (000000)
7 DATIA MP-04-002-117-002/128-B
(NUNVAHA) 		1704002117NRG24210120240172961 03/03/2024 munnavari bano 1704002WL0010120 munnavari bano 00354 PUNB0193500 1326 1326 Processed 24/04/2024 476084377 munnavaribano (000000)
8 DATIA MP-04-002-117-002/128-B
(NUNVAHA) 		1704002117NRG24050120240163531 03/03/2024 munnavari bano 1704002WL0009553 munnavari bano 00354 PUNB0193500 1326 1326 Processed 24/04/2024 476084377 munnavaribano (000000)
9 DATIA MP-04-002-117-002/128-B
(NUNVAHA) 		1704002117NRG24050120240163530 03/03/2024 munnavari bano 1704002WL0009553 munnavari bano 00354 PUNB0193500 1326 1326 Processed 24/04/2024 476084377 munnavaribano (000000)
SubTotal 5304 5304
Total 11358 11358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030324FTO_481697 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_030324FTO_481697 Indian Overseas Bank IOBA0002640 DATIA 750
3 DATIA MP1704002_030324FTO_481697 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
4 DATIA MP1704002_030324FTO_481697 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304

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