Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240823FTO_233826
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-04-002-085-004/135
(TAGA) 		1704002085NRG24220820230079551 24/08/2023 santram 1704002085WL004748 santram 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843644124 santram (000000)
2 DATIA MP-04-002-085-004/213
(TAGA) 		1704002085NRG24220820230079554 24/08/2023 RAHUL PAL 1704002085WL004748 RAHUL PAL 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843644124 RAHULPAL (000000)
SubTotal 2210 2210
3 DATIA MP-04-002-085-004/142
(TAGA) 		1704002085NRG24220820230079552 24/08/2023 Gaytree 1704002085WL004748 Gaytree 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843644124 Gaytree (000000)
4 DATIA MP-04-002-085-004/233
(TAGA) 		1704002085NRG24220820230079558 24/08/2023 BAHADUR SINGH 1704002085WL004748 BAHADUR SINGH 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843644124 BAHADURSINGH (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240823FTO_233826 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210
2 DATIA MP1704002_240823FTO_233826 UCO Bank UCBA0002986 DATIA 2210

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