Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_100224APB_FTO_459593
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-04-002-112-002/68-A
(KHAMERA) 		1704002112NRG24100220240182562 10/02/2024 Suresh Yadav 1704002112WL010724 Suresh Yadav 00354 PUNB0193500 884 884 Processed 26/03/2024 004197689 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 884 884
2 DATIA MP-04-002-112-001/236
(KHAMERA) 		1704002112NRG24100220240182560 10/02/2024 Amaranand 1704002112WL010724 Amaranand 00354 PUNB0758900 884 884 Processed 26/03/2024 004197689 Amaranand PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 DATIA MP-04-002-112-001/71-C
(KHAMERA) 		1704002112NRG24100220240182561 10/02/2024 Mulam Singh Ahirwar 1704002112WL010724 Mulam Singh Ahirwar 00468 UBIN0567001 884 884 Processed 26/03/2024 004197689 MulamSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100224APB_FTO_459593 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
2 DATIA MP1704002_100224APB_FTO_459593 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 884
3 DATIA MP1704002_100224APB_FTO_459593 Union Bank of India UBIN0567001 DATIA 884

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