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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623FTO_139983
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-04-002-038-002/40
(KURETHA) 		1704002038NRG24300620230041527 30/06/2023 pajju 1704002038WL002308 pajju 00089 CBIN0282317 663 663 Processed 11/07/2023 799959934 pajju (000000)
SubTotal 663 663
2 DATIA MP-04-002-038-002/11
(KURETHA) 		1704002038NRG24300620230041525 30/06/2023 khillu 1704002038WL002308 khillu 00354 PUNB0138500 663 663 Processed 11/07/2023 799959934 khillu (000000)
3 DATIA MP-04-002-038-002/11-A
(KURETHA) 		1704002038NRG24300620230041526 30/06/2023 murari 1704002038WL002308 murari 00354 PUNB0138500 663 663 Processed 11/07/2023 799959934 murari (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623FTO_139983 Central Bank Of India CBIN0282317 DURSADA 663
2 DATIA MP1704002_300623FTO_139983 Punjab National Bank PUNB0138500 DHIRPURA 1326

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