Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_010623FTO_67936
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-04-003-035-001/160-A
(DHANOTI) 		1704003035NRG24010620230016199 01/06/2023 deepak 1704003035WL000908 deepak 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209130475 deepak (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-035-001/165
(DHANOTI) 		1704003035NRG24010620230016200 01/06/2023 nikil 1704003035WL000908 nikil 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209130475 nikil (000000)
3 BHANDER MP-04-003-035-001/166
(DHANOTI) 		1704003035NRG24010620230016202 01/06/2023 dhiraj 1704003035WL000908 dhiraj 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209130475 dhiraj (000000)
4 BHANDER MP-04-003-035-001/168
(DHANOTI) 		1704003035NRG24010620230016203 01/06/2023 ballu sen 1704003035WL000908 ballu sen 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209130475 ballusen (000000)
SubTotal 3978 3978
5 BHANDER MP-04-003-061-002/101-A
(SALETRA) 		1704003061NRG24010620230016181 01/06/2023 DESHRAJ 1704003061WL000905 DESHRAJ 00415 SBIN0030234 1326 1326 Processed 07/06/2023 209130475 DESHRAJ (000000)
SubTotal 1326 1326
6 BHANDER MP-04-003-061-002/611-A
(SALETRA) 		1704003061NRG24010620230016226 01/06/2023 Dharmendra 1704003061WL000910 Dharmendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130475 Dharmendra (000000)
7 BHANDER MP-04-003-061-002/639-A
(SALETRA) 		1704003061NRG24010620230016234 01/06/2023 NIDHI YADAV 1704003061WL000910 NIDHI YADAV 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130475 NIDHIYADAV (000000)
SubTotal 2431 2431
8 BHANDER MP-04-003-035-001/165
(DHANOTI) 		1704003035NRG24010620230016201 01/06/2023 Rahul 1704003035WL000908 Rahul 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209130475 Rahul (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_010623FTO_67936 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 BHANDER MP1704003_010623FTO_67936 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3978
3 BHANDER MP1704003_010623FTO_67936 State Bank of India SBIN0030234 BICHHODANA 1326
4 BHANDER MP1704003_010623FTO_67936 India Post Payments Bank IPOS0000001 Datia 2431
5 BHANDER MP1704003_010623FTO_67936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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