Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_100823FTO_214120
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-04-003-051-003/236
(TATARPUR) 		1704003051NRG24100820230072066 10/08/2023 vijay sing 1704003051WL004308 vijay sing 00078 CNRB0004143 1105 1105 Processed 18/08/2023 589734827 vijaysing (000000)
SubTotal 1105 1105
2 BHANDER MP-04-003-051-003/180
(TATARPUR) 		1704003051NRG24100820230072058 10/08/2023 ramji 1704003051WL004307 ramji 00354 PUNB0797100 1105 1105 Processed 18/08/2023 589734827 ramji (000000)
SubTotal 1105 1105
3 BHANDER MP-04-003-051-003/638
(TATARPUR) 		1704003051NRG24100820230072072 10/08/2023 Deepak Basediya 1704003051WL004308 Deepak Basediya 00415 SBIN0030098 1105 1105 Processed 18/08/2023 589734827 DeepakBasediya (000000)
SubTotal 1105 1105
4 BHANDER MP-04-003-060-002/39
(MUSTRA) 		1704003060NRG24270720230064758 10/08/2023 bhagbandas 1704003060WL003761 bhagbandas 00415 SBIN0030234 1326 1326 Processed 18/08/2023 589734827 bhagbandas (000000)
5 BHANDER MP-04-003-060-002/39
(MUSTRA) 		1704003060NRG24100820230072112 10/08/2023 bhagbandas 1704003060WL004312 bhagbandas 00415 SBIN0030234 1326 1326 Processed 18/08/2023 589734827 bhagbandas (000000)
SubTotal 2652 2652
6 BHANDER MP-04-003-032-002/270
(TORI) 		1704003032NRG24100820230072278 10/08/2023 Rajkumar 1704003032WL004325 Rajkumar 00688 FINO0001446 884 884 Processed 18/08/2023 589734827 Rajkumar (000000)
7 BHANDER MP-04-003-032-002/50
(TORI) 		1704003032NRG24100820230072281 10/08/2023 Santosh 1704003032WL004325 Santosh 00688 FINO0001446 884 884 Processed 18/08/2023 589734827 Santosh (000000)
SubTotal 1768 1768
8 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24100820230072280 10/08/2023 Jyoti 1704003032WL004325 Jyoti 00691 IPOS0000001 884 884 Processed 18/08/2023 589734827 Jyoti (000000)
9 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG24100820230072282 10/08/2023 Bainkunthi 1704003032WL004325 Bainkunthi 00691 IPOS0000001 884 884 Processed 18/08/2023 589734827 Bainkunthi (000000)
10 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24100820230072285 10/08/2023 Kranti 1704003032WL004325 Kranti 00691 IPOS0000001 884 884 Processed 18/08/2023 589734827 Kranti (000000)
SubTotal 2652 2652
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_100823FTO_214120 Canara Bank CNRB0004143 DATIA 1105
2 BHANDER MP1704003_100823FTO_214120 Punjab National Bank PUNB0797100 BHANDER 1105
3 BHANDER MP1704003_100823FTO_214120 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
4 BHANDER MP1704003_100823FTO_214120 State Bank of India SBIN0030234 BICHHONDNA 2652
5 BHANDER MP1704003_100823FTO_214120 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 BHANDER MP1704003_100823FTO_214120 India Post Payments Bank IPOS0000001 Datia 2652

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