Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190523FTO_48975
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-05-003-067-002/157-A
() 		1705003067NRG24190520230211451 19/05/2023 Ram shri 1705003067WL007970 Ram shri 00177 IOBA0002640 1326 1326 Processed 25/05/2023 866054035 Ramshri (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-067-002/199
() 		1705003067NRG24190520230211459 19/05/2023 Bhadur 1705003067WL007970 Bhadur 00354 PUNB0059900 1326 1326 Processed 25/05/2023 866054035 Bhadur (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24190520230211467 19/05/2023 Devendra 1705003067WL007970 Devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866054035 Devendra (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24190520230211465 19/05/2023 Arjun singh 1705003067WL007970 Arjun singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866054035 Arjunsingh (000000)
SubTotal 1326 1326
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_190523FTO_48975 Indian Overseas Bank IOBA0002640 DATIA 1326
2 DATIA MP1704002_190523FTO_48975 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_190523FTO_48975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DATIA MP1704002_190523FTO_48975 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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