Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_290923FTO_295660
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-04-003-012-002/172
(CHANDNI) 		1704003012NRG24290920230103660 29/09/2023 jeetendra giri 1704003012WL006234 jeetendra giri 00415 SBIN0005415 1105 1105 Processed 09/11/2023 295025640 jeetendragiri (000000)
2 BHANDER MP-04-003-012-002/188
(CHANDNI) 		1704003012NRG24290920230103642 29/09/2023 pankaj singh 1704003012WL006233 pankaj singh 00415 SBIN0005415 1326 1326 Processed 09/11/2023 295025640 pankajsingh (000000)
SubTotal 2431 2431
3 BHANDER MP-04-003-012-001/118-A
(CHANDNI) 		1704003012NRG24290920230103634 29/09/2023 ravindra singh 1704003012WL006233 ravindra singh 00415 SBIN0007366 1326 1326 Processed 09/11/2023 295025640 ravindrasingh (000000)
4 BHANDER MP-04-003-012-002/42
(CHANDNI) 		1704003012NRG24290920230103666 29/09/2023 ramprasad dohare 1704003012WL006234 ramprasad dohare 00415 SBIN0007366 1326 1326 Processed 09/11/2023 295025640 ramprasaddohare (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_290923FTO_295660 State Bank of India SBIN0005415 ALAMPUR 2431
2 BHANDER MP1704003_290923FTO_295660 State Bank of India SBIN0007366 SALON B 2652

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