Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_191123FTO_358605
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-04-002-106-001/205
(HATLAI) 		1704002106NRG24191120230137707 19/11/2023 murarilal 1704002106WL008182 murarilal 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726765 murarilal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-106-001/398
(HATLAI) 		1704002106NRG24191120230137746 19/11/2023 surendra kumar 1704002106WL008183 surendra kumar 00415 SBIN0000358 1326 1326 Processed 01/01/2024 326726765 surendrakumar (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-011-002/318-B
(RAWARI) 		1704002011NRG24151120230136546 19/11/2023 RANVIR 1704002011WL008131 RANVIR 00462 UCBA0001168 663 663 Processed 01/01/2024 326726765 RANVIR (000000)
SubTotal 663 663
4 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24151120230136550 19/11/2023 Rup Singh Yadav 1704002011WL008131 Rup Singh Yadav 00688 FINO0001001 663 663 Processed 01/01/2024 326726765 RupSinghYadav (000000)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_191123FTO_358605 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_191123FTO_358605 State Bank of India SBIN0000358 DATIA 1326
3 DATIA MP1704002_191123FTO_358605 UCO Bank UCBA0001168 SONAGIR 663
4 DATIA MP1704002_191123FTO_358605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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