Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250423APB_FTO_17936
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-04-002-057-001/136-C
(DARYAPUR) 		1704002057NRG24240420230001397 25/04/2023 maniram ahirwar 1704002057WL000073 maniram ahirwar 00089 CBIN0282317 884 884 Processed 12/05/2023 644224469 maniramahirwar PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-057-001/29-A
(DARYAPUR) 		1704002057NRG24240420230001400 25/04/2023 ramkali ahirwar 1704002057WL000073 ramkali ahirwar 00089 CBIN0282317 884 884 Processed 12/05/2023 644224469 ramkaliahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 DATIA MP-04-002-057-001/635-A
(DARYAPUR) 		1704002057NRG24240420230001401 25/04/2023 Ramme 1704002057WL000073 Ramme 00354 PUNB0797100 1326 1326 Processed 12/05/2023 644224469 Ramme CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250423APB_FTO_17936 Central Bank Of India CBIN0282317 DURSADA 1768
2 DATIA MP1704002_250423APB_FTO_17936 Punjab National Bank PUNB0797100 BHANDER 1326

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