Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_011123FTO_340942
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-04-003-006-001/419
(AHRONI) 		1704003006NRG24011120230126988 01/11/2023 Rajkumari Kushwah 1704003006WL007671 Rajkumari Kushwah 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333286793 RajkumariKushwah (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-006-001/415
(AHRONI) 		1704003006NRG24011120230126985 01/11/2023 BABEETA KUSHWAH 1704003006WL007671 BABEETA KUSHWAH 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333286793 BABEETAKUSHWAH (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-054-003/145
(DALPATPUR) 		1704003054NRG24311020230126460 01/11/2023 bhupsingh 1704003054WL007652 bhupsingh 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333286793 bhupsingh (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-006-001/415
(AHRONI) 		1704003006NRG24011120230126984 01/11/2023 Satish 1704003006WL007671 Satish 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333286793 Satish (000000)
5 BHANDER MP-04-003-006-001/419
(AHRONI) 		1704003006NRG24011120230126987 01/11/2023 Rammilan Kushwah 1704003006WL007671 Rammilan Kushwah 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333286793 RammilanKushwah (000000)
6 BHANDER MP-04-003-022-001/300
(BHITARI) 		1704003022NRG24011120230126886 01/11/2023 Brajendra Singh Rajput 1704003022WL007665 Brajendra Singh Rajput 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333286793 BrajendraSinghRajput (000000)
SubTotal 3978 3978
7 BHANDER MP-04-003-006-001/408
(AHRONI) 		1704003006NRG24011120230126983 01/11/2023 RAMKESH KUSHWAH 1704003006WL007671 RAMKESH KUSHWAH 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 333286793 RAMKESHKUSHWAH (000000)
8 BHANDER MP-04-003-006-001/421
(AHRONI) 		1704003006NRG24011120230126989 01/11/2023 Hakim Singh 1704003006WL007671 Hakim Singh 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 333286793 HakimSingh (000000)
9 BHANDER MP-04-003-006-001/421
(AHRONI) 		1704003006NRG24011120230126990 01/11/2023 Santoshi Kushwah 1704003006WL007671 Santoshi Kushwah 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 333286793 SantoshiKushwah (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_011123FTO_340942 Punjab National Bank PUNB0069800 INDERGARH 1326
2 BHANDER MP1704003_011123FTO_340942 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 BHANDER MP1704003_011123FTO_340942 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
4 BHANDER MP1704003_011123FTO_340942 State Bank of India SBIN0030269 BHALKA 3978
5 BHANDER MP1704003_011123FTO_340942 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3978

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