Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020124FTO_417877
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-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24291220230159996 02/01/2024 GOPI VERMA 1704002068WL009369 GOPI VERMA 00048 BKID0009067 884 884 Processed 16/03/2024 742345640 GOPIVERMA (000000)
SubTotal 884 884
2 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24291220230159984 02/01/2024 neelu goutam 1704002068WL009368 neelu goutam 00354 PUNB0088200 884 884 Processed 16/03/2024 742345640 neelugoutam (000000)
3 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24291220230159988 02/01/2024 raj unya 1704002068WL009368 raj unya 00354 PUNB0088200 884 884 Processed 16/03/2024 742345640 rajunya (000000)
4 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24291220230160010 02/01/2024 mahendra kumar gautam 1704002068WL009369 mahendra kumar gautam 00354 PUNB0088200 884 884 Processed 16/03/2024 742345640 mahendrakumargautam (000000)
5 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG24291220230159989 02/01/2024 rajkumar 1704002068WL009368 rajkumar 00354 PUNB0088200 884 884 Processed 16/03/2024 742345640 rajkumar (000000)
6 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24291220230160023 02/01/2024 pramod kushwaha 1704002068WL009369 pramod kushwaha 00354 PUNB0088200 884 884 Processed 16/03/2024 742345640 pramodkushwaha (000000)
7 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24291220230160031 02/01/2024 brijlal pal 1704002068WL009369 brijlal pal 00354 PUNB0088200 884 884 Processed 16/03/2024 742345640 brijlalpal (000000)
SubTotal 5304 5304
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020124FTO_417877 Bank of India BKID0009067 DATIA 884
2 DATIA MP1704002_020124FTO_417877 Punjab National Bank PUNB0088200 UNNAO 5304

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