Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_080923APB_FTO_256103
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-04-003-028-002/98
(METHNAPALI) 		1704003000NRG23090820230219485 08/09/2023 malkhan 1704003WL017582 malkhan 00354 PUNB0797100 1224 1224 Processed 18/09/2023 179922472 malkhan PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-028-002/98
(METHNAPALI) 		1704003000NRG23090820230219486 08/09/2023 RAMSAKHEE 1704003WL017582 RAMSAKHEE 00354 PUNB0797100 1224 1224 Processed 18/09/2023 179922472 RAMSAKHEE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_080923APB_FTO_256103 Punjab National Bank PUNB0797100 BHANDER 2448

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