Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240923FTO_286404
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-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24220920230098391 24/09/2023 GOPI VERMA 1704002068WL005953 GOPI VERMA 00048 BKID0009067 1326 1326 Processed 10/11/2023 309445950 GOPIVERMA (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24230920230099538 24/09/2023 rambabu 1704002057WL006013 rambabu 00089 CBIN0282317 1330 1330 Processed 10/11/2023 309445950 rambabu (000000)
3 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24230920230099550 24/09/2023 mahendra pal 1704002057WL006013 mahendra pal 00089 CBIN0282317 1330 1330 Processed 10/11/2023 309445950 mahendrapal (000000)
SubTotal 2660 2660
4 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24220920230098386 24/09/2023 neelu goutam 1704002068WL005953 neelu goutam 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309445950 neelugoutam (000000)
5 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24220920230098400 24/09/2023 raj unya 1704002068WL005953 raj unya 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309445950 rajunya (000000)
6 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24220920230098401 24/09/2023 mahendra kumar gautam 1704002068WL005953 mahendra kumar gautam 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309445950 mahendrakumargautam (000000)
7 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG24220920230098406 24/09/2023 rajkumar 1704002068WL005953 rajkumar 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309445950 rajkumar (000000)
8 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24220920230098414 24/09/2023 pramod kushwaha 1704002068WL005953 pramod kushwaha 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309445950 pramodkushwaha (000000)
9 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24220920230098421 24/09/2023 brijlal pal 1704002068WL005953 brijlal pal 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309445950 brijlalpal (000000)
SubTotal 7956 7956
Total 11942 11942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240923FTO_286404 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_240923FTO_286404 Central Bank Of India CBIN0282317 DURSADA 2660
3 DATIA MP1704002_240923FTO_286404 Punjab National Bank PUNB0088200 UNNAO 7956

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