Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_201023FTO_326769
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-04-003-061-002/623-A
(SALETRA) 		1704003061NRG24201020230117328 20/10/2023 PUJANTI DEVI 1704003061WL007165 PUJANTI DEVI 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244508 PUJANTIDEVI (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-048-003/158
(BARANA) 		1704003048NRG24201020230117318 20/10/2023 Raghvendr Singh Yadav 1704003048WL007164 Raghvendr Singh Yadav 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291244508 RaghvendrSinghYadav (000000)
3 BHANDER MP-04-003-048-003/31
(BARANA) 		1704003048NRG24201020230117323 20/10/2023 Ramsevek 1704003048WL007164 Ramsevek 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291244508 Ramsevek (000000)
4 BHANDER MP-04-003-048-003/74
(BARANA) 		1704003048NRG24201020230117276 20/10/2023 Kundan Singh Yadav 1704003048WL007162 Kundan Singh Yadav 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291244508 KundanSinghYadav (000000)
SubTotal 3978 3978
5 BHANDER MP-04-003-003-001/135
(AANSULI) 		1704003003NRG24191020230117141 20/10/2023 BACHHA SINGH 1704003003WL007152 BACHHA SINGH 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291244508 BACHHASINGH (000000)
SubTotal 1326 1326
6 BHANDER MP-04-003-048-003/56
(BARANA) 		1704003048NRG24201020230117291 20/10/2023 Uttam Singh Yadav 1704003048WL007163 Uttam Singh Yadav 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291244508 UttamSinghYadav (000000)
7 BHANDER MP-04-003-053-001/343
(SALON-A) 		1704003053NRG24201020230117157 20/10/2023 Shriram dohare 1704003053WL007154 Shriram dohare 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291244508 Shriramdohare (000000)
SubTotal 2652 2652
8 BHANDER MP-04-003-011-002/183
(SOHAN) 		1704003015NRG24201020230117704 20/10/2023 Ravindra 1704003015WL007184 Ravindra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244508 Ravindra (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_201023FTO_326769 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_201023FTO_326769 Central Bank Of India CBIN0281780 BHANDER 3978
3 BHANDER MP1704003_201023FTO_326769 Punjab National Bank PUNB0330700 THARET 1326
4 BHANDER MP1704003_201023FTO_326769 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
5 BHANDER MP1704003_201023FTO_326769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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