Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_031223FTO_372539
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 BHANDER MP-04-003-029-001/93-A
(IMILIYA) 		1704003029NRG24021220230143490 03/12/2023 RAJ KUMAR 1704003029WL008446 RAJ KUMAR 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318780615 RAJKUMAR (000000)
2 BHANDER MP-04-003-029-002/102-C
(IMILIYA) 		1704003029NRG24021220230143495 03/12/2023 AJAB 1704003029WL008447 AJAB 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318780615 AJAB (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_031223FTO_372539 State Bank of India SBIN0007366 SALON B 2652

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