Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_301023FTO_338618
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) 		1704003061NRG24301020230125311 30/10/2023 PUJANTI DEVI 1704003061WL007598 PUJANTI DEVI 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289061438 PUJANTIDEVI (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-008-003/214
(JOURI) 		1704003008NRG24301020230125342 30/10/2023 Jeetendra 1704003008WL007600 Jeetendra 00354 PUNB0137900 1326 1326 Processed 09/11/2023 289061438 Jeetendra (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-061-002/646-A
(SALETRA) 		1704003061NRG24301020230125317 30/10/2023 MAYA KUSHWAHA 1704003061WL007598 MAYA KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289061438 MAYAKUSHWAHA (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-008-001/80
(JOURI) 		1704003008NRG24301020230125326 30/10/2023 Maan singh 1704003008WL007600 Maan singh 00415 SBIN0005415 1326 1326 Processed 08/11/2023 289061438 Maansingh (000000)
5 BHANDER MP-04-003-008-001/82
(JOURI) 		1704003008NRG24301020230125328 30/10/2023 Chatur singh 1704003008WL007600 Chatur singh 00415 SBIN0005415 1326 1326 Processed 08/11/2023 289061438 Chatursingh (000000)
6 BHANDER MP-04-003-008-002/22
(JOURI) 		1704003008NRG24301020230125330 30/10/2023 Kallu 1704003008WL007600 Kallu 00415 SBIN0005415 1326 1326 Processed 08/11/2023 289061438 Kallu (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_301023FTO_338618 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_301023FTO_338618 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 BHANDER MP1704003_301023FTO_338618 Punjab National Bank PUNB0797100 BHANDER 1326
4 BHANDER MP1704003_301023FTO_338618 State Bank of India SBIN0005415 ALAMPUR 3978

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