Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120623FTO_86141
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-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24120620230024506 12/06/2023 Sarda 1704002083WL001298 Sarda 00045 BARB0DATIAX 1105 1105 Processed 16/06/2023 383632143 Sarda (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24120620230024564 12/06/2023 Amol ahirwar 1704002083WL001302 Amol ahirwar 00048 BKID0009067 1326 1326 Processed 16/06/2023 383632143 Amolahirwar (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120623FTO_86141 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_120623FTO_86141 Bank of India BKID0009067 DATIA 1326

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