Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030923FTO_247589
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-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24030920230087090 03/09/2023 virend 1704002007WL005219 virend 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067022515 virend (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-021-001/573
(SITAPUR) 		1704002021NRG24030920230087069 03/09/2023 Gorishanker 1704002021WL005213 Gorishanker 00462 UCBA0001168 1326 1326 Processed 07/09/2023 067022515 Gorishanker (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24030920230087084 03/09/2023 Balram pal 1704002007WL005217 Balram pal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067022515 Balrampal (000000)
4 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24030920230087085 03/09/2023 Priyanka pal 1704002007WL005217 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067022515 Priyankapal (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030923FTO_247589 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_030923FTO_247589 UCO Bank UCBA0001168 SONAGIR 1326
3 DATIA MP1704002_030923FTO_247589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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