Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_270923FTO_292156
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-04-003-026-001/1081
(GODAN) 		1704003026NRG24270920230102381 27/09/2023 Amol 1704003026WL006155 Amol 00354 PUNB0069800 1326 1326 Processed 09/11/2023 299042286 Amol (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-026-001/1081
(GODAN) 		1704003026NRG24270920230102382 27/09/2023 Anandi 1704003026WL006155 Anandi 00415 SBIN0030269 1326 1326 Processed 09/11/2023 299042286 Anandi (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-026-001/153-D
(GODAN) 		1704003026NRG24270920230102383 27/09/2023 Mahendra Singh dangi 1704003026WL006155 Mahendra Singh dangi 00697 BKID0MG9032 1105 1105 Processed 09/11/2023 299042286 MahendraSinghdangi (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_270923FTO_292156 Punjab National Bank PUNB0069800 INDERGARH 1326
2 BHANDER MP1704003_270923FTO_292156 State Bank of India SBIN0030269 BHALKA 1326
3 BHANDER MP1704003_270923FTO_292156 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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