Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250523FTO_57028
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-04-002-089-002/205-A
(KATILI) 		1704002089NRG23250520230219177 25/05/2023 POOJA 1704002WL0017509 POOJA 00354 PUNB0193500 816 816 Processed 31/05/2023 079472339 POOJA (000000)
2 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG23250520230219176 25/05/2023 POOJA 1704002WL0017509 POOJA 00354 PUNB0193500 204 204 Processed 31/05/2023 079472339 POOJA (000000)
3 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG23250520230219175 25/05/2023 POOJA 1704002WL0017509 POOJA 00354 PUNB0193500 816 816 Processed 31/05/2023 079472339 POOJA (000000)
4 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG23250520230219174 25/05/2023 POOJA 1704002WL0017509 POOJA 00354 PUNB0193500 1224 1224 Processed 31/05/2023 079472339 POOJA (000000)
5 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG23250520230219173 25/05/2023 POOJA 1704002WL0017509 POOJA 00354 PUNB0193500 1224 1224 Processed 31/05/2023 079472339 POOJA (000000)
6 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG23250520230219172 25/05/2023 POOJA 1704002WL0017509 POOJA 00354 PUNB0193500 1224 1224 Processed 31/05/2023 079472339 POOJA (000000)
SubTotal 5508 5508
7 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG23250520230219183 25/05/2023 HEMLATA 1704002WL0017509 HEMLATA 00354 PUNB0758900 1224 1224 Processed 31/05/2023 079472339 HEMLATA (000000)
8 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG23250520230219182 25/05/2023 HEMLATA 1704002WL0017509 HEMLATA 00354 PUNB0758900 1224 1224 Processed 31/05/2023 079472339 HEMLATA (000000)
9 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG23250520230219181 25/05/2023 HEMLATA 1704002WL0017509 HEMLATA 00354 PUNB0758900 1224 1224 Processed 31/05/2023 079472339 HEMLATA (000000)
10 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG23250520230219180 25/05/2023 HEMLATA 1704002WL0017509 HEMLATA 00354 PUNB0758900 816 816 Processed 31/05/2023 079472339 HEMLATA (000000)
11 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG23250520230219179 25/05/2023 HEMLATA 1704002WL0017509 HEMLATA 00354 PUNB0758900 204 204 Processed 31/05/2023 079472339 HEMLATA (000000)
12 DATIA MP-04-002-089-002/266-A
(KATILI) 		1704002089NRG23250520230219178 25/05/2023 HEMLATA 1704002WL0017509 HEMLATA 00354 PUNB0758900 816 816 Processed 31/05/2023 079472339 HEMLATA (000000)
SubTotal 5508 5508
13 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG23090520230219079 25/05/2023 Kapoori 1704002WL0017483 Kapoori 00415 SBIN0030170 1224 1224 Processed 31/05/2023 079472339 Kapoori (000000)
14 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG23090520230219078 25/05/2023 Kapoori 1704002WL0017483 Kapoori 00415 SBIN0030170 1020 1020 Processed 31/05/2023 079472339 Kapoori (000000)
SubTotal 2244 2244
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250523FTO_57028 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5508
2 DATIA MP1704002_250523FTO_57028 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5508
3 DATIA MP1704002_250523FTO_57028 State Bank of India SBIN0030170 DINARA 2244

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