Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_141223FTO_390999
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-04-003-003-004/104
(AANSULI) 		1704003003NRG24081220230146613 14/12/2023 ARUN 1704003003WL008612 ARUN 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477869228 ARUN (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-003-001/135
(AANSULI) 		1704003003NRG24081220230146585 14/12/2023 BACHHA SINGH 1704003003WL008611 BACHHA SINGH 00354 PUNB0330700 1326 1326 Processed 01/03/2024 477869228 BACHHASINGH (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-020-001/107
(BARKA) 		1704003020NRG24141220230150201 14/12/2023 ramnaresh 1704003020WL008799 ramnaresh 00415 SBIN0007366 1326 1326 Processed 01/03/2024 477869228 ramnaresh (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-003-001/155
(AANSULI) 		1704003003NRG24081220230146588 14/12/2023 DEVENDRA PARIHAR 1704003003WL008611 DEVENDRA PARIHAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477869228 DEVENDRAPARIHAR (000000)
5 BHANDER MP-04-003-003-001/217
(AANSULI) 		1704003003NRG24081220230146599 14/12/2023 VIVEK KARN 1704003003WL008611 VIVEK KARN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477869228 VIVEKKARN (000000)
6 BHANDER MP-04-003-003-001/249
(AANSULI) 		1704003003NRG24081220230146667 14/12/2023 SHUBHAM 1704003003WL008613 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477869228 SHUBHAM (000000)
7 BHANDER MP-04-003-003-002/163
(AANSULI) 		1704003003NRG24081220230146570 14/12/2023 SHIVAM 1704003003WL008610 SHIVAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477869228 SHIVAM (000000)
8 BHANDER MP-04-003-003-004/107
(AANSULI) 		1704003003NRG24081220230146616 14/12/2023 VIKRAM 1704003003WL008612 VIKRAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477869228 VIKRAM (000000)
SubTotal 6630 6630
9 BHANDER MP-04-003-003-004/103
(AANSULI) 		1704003003NRG24081220230146612 14/12/2023 BABLU 1704003003WL008612 BABLU 00697 BKID0MG9032 1326 1326 Processed 01/03/2024 477869228 BABLU (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_141223FTO_390999 Punjab National Bank PUNB0088200 UNNAO 1326
2 BHANDER MP1704003_141223FTO_390999 Punjab National Bank PUNB0330700 THARET 1326
3 BHANDER MP1704003_141223FTO_390999 State Bank of India SBIN0007366 SALON B 1326
4 BHANDER MP1704003_141223FTO_390999 India Post Payments Bank IPOS0000001 Datia 6630
5 BHANDER MP1704003_141223FTO_390999 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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