Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_210723FTO_180333
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-04-003-061-002/631-A
(SALETRA) 		1704003061NRG24210720230061706 21/07/2023 Jyoti 1704003061WL003540 Jyoti 00354 PUNB0797100 1326 1326 Processed 28/07/2023 208496575 Jyoti (000000)
2 BHANDER MP-04-003-061-002/787
(SALETRA) 		1704003061NRG24210720230061708 21/07/2023 Ramjanki 1704003061WL003540 Ramjanki 00354 PUNB0797100 1326 1326 Processed 28/07/2023 208496575 Ramjanki (000000)
SubTotal 2652 2652
3 BHANDER MP-04-003-061-002/91-A
(SALETRA) 		1704003061NRG24210720230061709 21/07/2023 SUKH DEVI 1704003061WL003540 SUKH DEVI 00415 SBIN0030234 1326 1326 Processed 28/07/2023 208496575 SUKHDEVI (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-061-002/787
(SALETRA) 		1704003061NRG24210720230061707 21/07/2023 jasapal singh 1704003061WL003540 jasapal singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208496575 jasapalsingh (000000)
SubTotal 1326 1326
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_210723FTO_180333 Punjab National Bank PUNB0797100 BHANDER 2652
2 BHANDER MP1704003_210723FTO_180333 State Bank of India SBIN0030234 BICHHODANA 1326
3 BHANDER MP1704003_210723FTO_180333 India Post Payments Bank IPOS0000001 Datia 1326

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