Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210623FTO_115740
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-04-002-099-001/324
(SANKULI) 		1704002099NRG24210620230032513 21/06/2023 Kamla 1704002099WL001768 Kamla 00354 PUNB0059700 1326 1326 Processed 28/06/2023 574619356 Kamla (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-014-005/240
(BAMROL) 		1704002014NRG24210620230032695 21/06/2023 Brajesh sharma 1704002014WL001774 Brajesh sharma 00354 PUNB0130000 1326 1326 Processed 28/06/2023 574619356 Brajeshsharma (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_210623FTO_115740 Punjab National Bank PUNB0059700 BASAI 1326
2 DATIA MP1704002_210623FTO_115740 Punjab National Bank PUNB0130000 GORAGHAT 1326

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