Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020823FTO_200209
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-05-003-063-001/501
() 		1705003063NRG24020820230644803 02/08/2023 JIHAN SINGH KUSHWAHA 1705003063WL022195 JIHAN SINGH KUSHWAHA 00078 CNRB0017751 1326 1326 Processed 10/08/2023 454532155 JIHANSINGHKUSHWAHA (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-063-001/120
() 		1705003063NRG24020820230644762 02/08/2023 Jashvant 1705003063WL022193 Jashvant 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454532155 Jashvant (000000)
3 DATIA MP-05-003-063-001/171
() 		1705003063NRG24020820230644764 02/08/2023 Gyani 1705003063WL022193 Gyani 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454532155 Gyani (000000)
4 DATIA MP-05-003-063-001/277
() 		1705003063NRG24020820230644765 02/08/2023 atar singh 1705003063WL022193 atar singh 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454532155 atarsingh (000000)
5 DATIA MP-05-003-063-001/406
() 		1705003063NRG24020820230644800 02/08/2023 DEV KUNAR 1705003063WL022195 DEV KUNAR 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454532155 DEVKUNAR (000000)
6 DATIA MP-05-003-063-001/430
() 		1705003063NRG24020820230644802 02/08/2023 ankit yadav 1705003063WL022195 ankit yadav 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454532155 ankityadav (000000)
7 DATIA MP-05-003-063-001/430
() 		1705003063NRG24020820230644801 02/08/2023 upendra yadav 1705003063WL022195 upendra yadav 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454532155 upendrayadav (000000)
SubTotal 7956 7956
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_020823FTO_200209 Canara Bank CNRB0017751 DATIA II 1326
2 DATIA MP1704002_020823FTO_200209 Punjab National Bank PUNB0059900 BARONI KHURD 7956

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