Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_171223FTO_396031

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-04-003-044-002/344 (SINGHPURA)

1704003044NRG24171220230152277

17/12/2023

RAKESH PAL

1704003044WL008951

RAKESH PAL

00354

PUNB0797100

1326

1326

Processed

11/03/2024

645570241

RAKESHPAL

(000000)

SubTotal

1326

1326

2

BHANDER

MP-04-003-012-002/172 (CHANDNI)

1704003012NRG24171220230152343

17/12/2023

jeetendra giri

1704003012WL008953

jeetendra giri

00415

SBIN0005415

1326

1326

Processed

11/03/2024

645570241

jeetendragiri

(000000)

3

BHANDER

MP-04-003-012-002/188 (CHANDNI)

1704003012NRG24171220230152350

17/12/2023

pankaj singh

1704003012WL008953

pankaj singh

00415

SBIN0005415

1105

1105

Processed

11/03/2024

645570241

pankajsingh

(000000)

4

BHANDER

MP-04-003-012-002/201 (CHANDNI)

1704003012NRG24171220230152354

17/12/2023

DEVENDRA KUSHWAH

1704003012WL008953

DEVENDRA KUSHWAH

00415

SBIN0005415

1326

1326

Processed

11/03/2024

645570241

DEVENDRAKUSHWAH

(000000)

5

BHANDER

MP-04-003-012-002/204 (CHANDNI)

1704003012NRG24171220230152355

17/12/2023

dileep kumar

1704003012WL008953

dileep kumar

00415

SBIN0005415

1326

1326

Processed

11/03/2024

645570241

dileepkumar

(000000)

SubTotal

5083

5083

6

BHANDER

MP-04-003-012-002/42 (CHANDNI)

1704003012NRG24171220230152357

17/12/2023

ramprasad dohare

1704003012WL008953

ramprasad dohare

00415

SBIN0007366

1326

1326

Processed

11/03/2024

645570241

ramprasaddohare

(000000)

SubTotal

1326

1326

7

BHANDER

MP-04-003-044-002/322 (SINGHPURA)

1704003044NRG24171220230152264

17/12/2023

Gulab singh yadav

1704003044WL008951

Gulab singh yadav

00415

SBIN0030098

1326

1326

Processed

11/03/2024

645570241

Gulabsinghyadav

(000000)

SubTotal

1326

1326

8

BHANDER

MP-04-003-011-002/183 (SOHAN)

1704003015NRG24171220230152368

17/12/2023

Ravindra

1704003015WL008955

Ravindra

00703

AIRP0000001

1326

1326

Processed

11/03/2024

645570241

Ravindra

(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_171223FTO_396031	Punjab National Bank	PUNB0797100	BHANDER	1326
2	BHANDER	MP1704003_171223FTO_396031	State Bank of India	SBIN0005415	ALAMPUR	5083
3	BHANDER	MP1704003_171223FTO_396031	State Bank of India	SBIN0007366	SALON B	1326
4	BHANDER	MP1704003_171223FTO_396031	State Bank of India	SBIN0030098	PATEL ROAD,BHANDER	1326
5	BHANDER	MP1704003_171223FTO_396031	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

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