Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050723FTO_148855
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-04-002-030-001/121
(SIROL) 		1704002030NRG24050720230046703 05/07/2023 RAJESHWARY 1704002030WL002623 RAJESHWARY 00354 PUNB0193500 1326 1326 Processed 12/07/2023 807564743 RAJESHWARY (000000)
2 DATIA MP-04-002-030-001/16
(SIROL) 		1704002030NRG24050720230046705 05/07/2023 govindas 1704002030WL002623 govindas 00354 PUNB0193500 1326 1326 Processed 12/07/2023 807564743 govindas (000000)
3 DATIA MP-04-002-030-001/16
(SIROL) 		1704002030NRG24050720230046706 05/07/2023 KUSHMA 1704002030WL002623 KUSHMA 00354 PUNB0193500 1326 1326 Processed 12/07/2023 807564743 KUSHMA (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723FTO_148855 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978

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