Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_151123FTO_356265
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-04-003-032-002/109
(TORI) 		1704003032NRG24151120230136433 15/11/2023 Badriprasad 1704003032WL008122 Badriprasad 00354 PUNB0797100 663 663 Processed 01/01/2024 327016322 Badriprasad (000000)
2 BHANDER MP-04-003-032-002/167-A
(TORI) 		1704003032NRG24151120230136440 15/11/2023 Seetesh 1704003032WL008122 Seetesh 00354 PUNB0797100 663 663 Processed 01/01/2024 327016322 Seetesh (000000)
3 BHANDER MP-04-003-032-002/198
(TORI) 		1704003032NRG24151120230136442 15/11/2023 Pavan 1704003032WL008122 Pavan 00354 PUNB0797100 663 663 Processed 01/01/2024 327016322 Pavan (000000)
4 BHANDER MP-04-003-050-003/386
(KHIRIYA-SAHAV) 		1704003050NRG24151120230136405 15/11/2023 Munnidevi 1704003050WL008120 Munnidevi 00354 PUNB0797100 884 884 Processed 01/01/2024 327016322 Munnidevi (000000)
SubTotal 2873 2873
5 BHANDER MP-04-003-032-002/173
(TORI) 		1704003032NRG24151120230136441 15/11/2023 Kallu 1704003032WL008122 Kallu 00415 SBIN0007366 663 663 Processed 01/01/2024 327016322 Kallu (000000)
SubTotal 663 663
6 BHANDER MP-04-003-032-002/167-A
(TORI) 		1704003032NRG24151120230136439 15/11/2023 Ram Anugrah Singh 1704003032WL008122 Ram Anugrah Singh 00415 SBIN0030098 663 663 Processed 01/01/2024 327016322 RamAnugrahSingh (000000)
7 BHANDER MP-04-003-032-002/84-B
(TORI) 		1704003032NRG24151120230136455 15/11/2023 Giyaprashad 1704003032WL008122 Giyaprashad 00415 SBIN0030098 663 663 Processed 01/01/2024 327016322 Giyaprashad (000000)
SubTotal 1326 1326
8 BHANDER MP-04-003-032-002/270
(TORI) 		1704003032NRG24151120230136444 15/11/2023 Rajkumar 1704003032WL008122 Rajkumar 00688 FINO0001446 663 663 Processed 01/01/2024 327016322 Rajkumar (000000)
9 BHANDER MP-04-003-032-002/50
(TORI) 		1704003032NRG24151120230136448 15/11/2023 Santosh 1704003032WL008122 Santosh 00688 FINO0001446 663 663 Processed 01/01/2024 327016322 Santosh (000000)
10 BHANDER MP-04-003-032-002/84-B
(TORI) 		1704003032NRG24151120230136456 15/11/2023 Neelam 1704003032WL008122 Neelam 00688 FINO0001446 663 663 Processed 01/01/2024 327016322 Neelam (000000)
SubTotal 1989 1989
11 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG24151120230136447 15/11/2023 Ramkishor 1704003032WL008122 Ramkishor 00691 IPOS0000001 663 663 Processed 01/01/2024 327016322 Ramkishor (000000)
12 BHANDER MP-04-003-032-002/97
(TORI) 		1704003032NRG24151120230136457 15/11/2023 Vimla 1704003032WL008122 Vimla 00691 IPOS0000001 663 663 Processed 01/01/2024 327016322 Vimla (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_151123FTO_356265 Punjab National Bank PUNB0797100 BHANDER 2873
2 BHANDER MP1704003_151123FTO_356265 State Bank of India SBIN0007366 SALON B 663
3 BHANDER MP1704003_151123FTO_356265 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
4 BHANDER MP1704003_151123FTO_356265 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 BHANDER MP1704003_151123FTO_356265 India Post Payments Bank IPOS0000001 Datia 1326

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