Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061123FTO_346674
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-04-002-069-001/1140
(PARASARI) 		1704002069NRG24041120230129359 06/11/2023 vikash prajapati 1704002069WL007765 vikash prajapati 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142717 vikashprajapati (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129875 06/11/2023 Dharmendra 1704002048WL007786 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142717 Dharmendra (000000)
SubTotal 1326 1326
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_061123FTO_346674 Punjab National Bank PUNB0088200 UNNAO 1326
2 DATIA MP1704002_061123FTO_346674 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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