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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310523FTO_66078
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-04-002-062-003/11
(GULMAU) 		1704002062NRG23090520230219084 31/05/2023 MULAYAM SINGH DANGI 1704002WL0017485 MULAYAM SINGH DANGI 00354 PUNB0088200 1224 1224 Processed 07/06/2023 209516573 MULAYAMSINGHDANGI (000000)
2 DATIA MP-04-002-062-003/11
(GULMAU) 		1704002062NRG23090520230219083 31/05/2023 MULAYAM SINGH DANGI 1704002WL0017485 MULAYAM SINGH DANGI 00354 PUNB0088200 1224 1224 Processed 07/06/2023 209516573 MULAYAMSINGHDANGI (000000)
3 DATIA MP-04-002-062-003/11
(GULMAU) 		1704002062NRG23090520230219082 31/05/2023 MULAYAM SINGH DANGI 1704002WL0017485 MULAYAM SINGH DANGI 00354 PUNB0088200 1224 1224 Processed 07/06/2023 209516573 MULAYAMSINGHDANGI (000000)
4 DATIA MP-04-002-062-003/11
(GULMAU) 		1704002062NRG23090520230219081 31/05/2023 MULAYAM SINGH DANGI 1704002WL0017485 MULAYAM SINGH DANGI 00354 PUNB0088200 1224 1224 Processed 07/06/2023 209516573 MULAYAMSINGHDANGI (000000)
5 DATIA MP-04-002-062-003/41
(GULMAU) 		1704002062NRG23090520230219086 31/05/2023 naresh 1704002WL0017485 naresh 00354 PUNB0088200 1224 1224 Processed 07/06/2023 209516573 naresh (000000)
6 DATIA MP-04-002-062-003/41
(GULMAU) 		1704002062NRG23090520230219085 31/05/2023 naresh 1704002WL0017485 naresh 00354 PUNB0088200 1224 1224 Processed 07/06/2023 209516573 naresh (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310523FTO_66078 Punjab National Bank PUNB0088200 UNNAO 7344

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