Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_160723FTO_171440
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-04-003-031-001/281
(METHANA-PAHUJ) 		1704003031NRG24150720230057467 16/07/2023 vinod 1704003031WL003248 vinod 00089 CBIN0281780 2652 2652 Processed 20/07/2023 069900922 vinod (000000)
SubTotal 2652 2652
2 BHANDER MP-04-003-031-001/281
(METHANA-PAHUJ) 		1704003031NRG24150720230057466 16/07/2023 rajabeti 1704003031WL003248 rajabeti 00415 SBIN0007366 2652 2652 Processed 20/07/2023 069900922 rajabeti (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_160723FTO_171440 Central Bank Of India CBIN0281780 BHANDER 2652
2 BHANDER MP1704003_160723FTO_171440 State Bank of India SBIN0007366 SALON B 2652

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