Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_120923APB_FTO_262576
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-04-003-008-003/176
(JOURI) 		1704003008NRG23240820230219531 12/09/2023 Sarju 1704003008WL017592 Sarju 00354 PUNB0137900 1224 1224 Processed 21/09/2023 322749980 Sarju PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 BHANDER MP-04-003-008-001/29
(JOURI) 		1704003008NRG23240820230219520 12/09/2023 Dwarika Savita 1704003008WL017592 Dwarika Savita 00415 SBIN0005415 1224 1224 Processed 21/09/2023 322749980 DwarikaSavita STATE BANK OF INDIA(508548)
3 BHANDER MP-04-003-008-001/83
(JOURI) 		1704003008NRG23240820230219523 12/09/2023 Chandrapal 1704003008WL017592 Chandrapal 00415 SBIN0005415 1224 1224 Processed 21/09/2023 322749980 Chandrapal STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-008-002/20
(JOURI) 		1704003008NRG23240820230219524 12/09/2023 savitri 1704003008WL017592 savitri 00415 SBIN0005415 1224 1224 Processed 21/09/2023 322749980 savitri STATE BANK OF INDIA(508548)
5 BHANDER MP-04-003-008-003/201
(JOURI) 		1704003008NRG23240820230219532 12/09/2023 Jeetendra 1704003008WL017592 Jeetendra 00415 SBIN0005415 1224 1224 Processed 21/09/2023 322749980 Jeetendra STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-008-003/209
(JOURI) 		1704003008NRG23240820230219533 12/09/2023 Dekhsha 1704003008WL017592 Dekhsha 00415 SBIN0005415 1224 1224 Processed 21/09/2023 322749980 Dekhsha STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-008-003/71
(JOURI) 		1704003008NRG23240820230219535 12/09/2023 ganbati 1704003008WL017592 ganbati 00415 SBIN0005415 1224 1224 Processed 21/09/2023 322749980 ganbati STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 BHANDER MP-04-003-008-001/81
(JOURI) 		1704003008NRG23240820230219522 12/09/2023 Gyan singh paal 1704003008WL017592 Gyan singh paal 00415 SBIN0007366 1224 1224 Processed 21/09/2023 322749980 Gyansinghpaal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 BHANDER MP-04-003-008-003/175-D
(JOURI) 		1704003008NRG23240820230219530 12/09/2023 Laxman 1704003008WL017592 Laxman 00415 SBIN0030098 1224 1224 Processed 21/09/2023 322749980 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1224 1224
10 BHANDER MP-04-003-008-003/218
(JOURI) 		1704003008NRG23240820230219534 12/09/2023 Kalpna 1704003008WL017592 Kalpna 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322749980 Kalpna PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_120923APB_FTO_262576 Punjab National Bank PUNB0137900 BHAGUAPURA 1224
2 BHANDER MP1704003_120923APB_FTO_262576 State Bank of India SBIN0005415 ALAMPUR 7344
3 BHANDER MP1704003_120923APB_FTO_262576 State Bank of India SBIN0007366 SALON B 1224
4 BHANDER MP1704003_120923APB_FTO_262576 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1224
5 BHANDER MP1704003_120923APB_FTO_262576 India Post Payments Bank IPOS0000001 Datia 1224

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