Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_061223FTO_377896
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-04-002-008-001/120-A
(HIDORA) 		1704002008NRG24051220230144995 06/12/2023 MAHENDRA 1704002008WL008533 MAHENDRA 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462799509 MAHENDRA (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24051220230144991 06/12/2023 Nand kishor 1704002067WL008532 Nand kishor 00354 PUNB0088200 884 884 Processed 29/02/2024 462799509 Nandkishor (000000)
SubTotal 884 884
3 DATIA MP-04-002-001-001/303-D
(PACHOKHARA) 		1704002001NRG24061220230145208 06/12/2023 mukesh rawat 1704002001WL008543 mukesh rawat 00354 PUNB0130000 1326 1326 Processed 29/02/2024 462799509 mukeshrawat (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG24061220230145364 06/12/2023 SHYAMLAL 1704002116WL008555 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799509 SHYAMLAL (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061223FTO_377896 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_061223FTO_377896 Punjab National Bank PUNB0088200 UNNAO 884
3 DATIA MP1704002_061223FTO_377896 Punjab National Bank PUNB0130000 GORAGHAT 1326
4 DATIA MP1704002_061223FTO_377896 India Post Payments Bank IPOS0000001 Shivpuri 1326

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