Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090522FTO_111752
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-04-002-105-001/972
(CHHATA) 		1704002105NRG23090520220028467 09/05/2022 udaybhan 1704002105WL001403 udaybhan 00089 CBIN0281424 1224 1224 Processed 17/05/2022 745600813 udaybhan (000000)
2 DATIA MP-04-002-105-001/973
(CHHATA) 		1704002105NRG23090520220028468 09/05/2022 devendra 1704002105WL001403 devendra 00089 CBIN0281424 1224 1224 Processed 17/05/2022 745600813 devendra (000000)
SubTotal 2448 2448
3 DATIA MP-04-002-067-001/167
(TARGUWAN) 		1704002067NRG23080520220027673 09/05/2022 Ishavati 1704002067WL001367 Ishavati 00354 PUNB0088200 1224 1224 Processed 18/05/2022 745600813 Ishavati (000000)
SubTotal 1224 1224
4 DATIA MP-04-002-003-001/279-D
(BADONKALAN) 		1704002003NRG23080520220027755 09/05/2022 SADNA 1704002003WL001371 SADNA 00354 PUNB0130000 1224 1224 Processed 18/05/2022 745600813 SADNA (000000)
5 DATIA MP-04-002-003-001/991-B
(BADONKALAN) 		1704002003NRG23080520220027758 09/05/2022 Sultan singh 1704002003WL001371 Sultan singh 00354 PUNB0130000 1224 1224 Processed 18/05/2022 745600813 Sultansingh (000000)
6 DATIA MP-04-002-003-001/991-B
(BADONKALAN) 		1704002003NRG23080520220027759 09/05/2022 vinita 1704002003WL001371 vinita 00354 PUNB0130000 1224 1224 Processed 18/05/2022 745600813 vinita (000000)
SubTotal 3672 3672
7 DATIA MP-04-002-003-001/279-D
(BADONKALAN) 		1704002003NRG23080520220027754 09/05/2022 manoj 1704002003WL001371 manoj 00415 SBIN0004542 1224 1224 Processed 17/05/2022 745600813 manoj (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090522FTO_111752 Central Bank Of India CBIN0281424 DATIA 2448
2 DATIA MP1704002_090522FTO_111752 Punjab National Bank PUNB0088200 UNNAO 1224
3 DATIA MP1704002_090522FTO_111752 Punjab National Bank PUNB0130000 GORAGHAT 3672
4 DATIA MP1704002_090522FTO_111752 State Bank of India SBIN0004542 ADB DATIA 1224

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