Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050823FTO_205380
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-04-002-122-003/42
(RAJPUR) 		1704002122NRG24050820230069767 05/08/2023 Sunil kumar 1704002122WL004128 Sunil kumar 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480892723 Sunilkumar (000000)
2 DATIA MP-04-002-122-003/46
(RAJPUR) 		1704002122NRG24050820230069743 05/08/2023 Pawan yadav 1704002122WL004127 Pawan yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480892723 Pawanyadav (000000)
3 DATIA MP-04-002-122-003/54
(RAJPUR) 		1704002122NRG24050820230069749 05/08/2023 Rakhi 1704002122WL004127 Rakhi 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480892723 Rakhi (000000)
4 DATIA MP-04-002-122-003/62
(RAJPUR) 		1704002122NRG24050820230069750 05/08/2023 Kalyan Singh yadav 1704002122WL004127 Kalyan Singh yadav 00051 MAHB0000268 1326 1326 Processed 11/08/2023 480892723 KalyanSinghyadav (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-122-001/138
(RAJPUR) 		1704002122NRG24050820230069751 05/08/2023 sibbu 1704002122WL004128 sibbu 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480892723 sibbu (000000)
6 DATIA MP-04-002-122-001/156-A
(RAJPUR) 		1704002122NRG24050820230069754 05/08/2023 Mohan 1704002122WL004128 Mohan 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480892723 Mohan (000000)
7 DATIA MP-04-002-122-001/82-A
(RAJPUR) 		1704002122NRG24050820230069766 05/08/2023 RAMSAKHI 1704002122WL004128 RAMSAKHI 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480892723 RAMSAKHI (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050823FTO_205380 Bank of Maharastra MAHB0000268 GWALIOR MAIN 5304
2 DATIA MP1704002_050823FTO_205380 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978

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