Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_190923FTO_272789
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-04-003-040-001/215
(KUTOLI) 		1704003040NRG24180920230095798 19/09/2023 KALLU MAJHI 1704003040WL005794 KALLU MAJHI 00415 SBIN0030098 1326 1326 Processed 10/11/2023 309503998 KALLUMAJHI (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-040-001/101
(KUTOLI) 		1704003040NRG24180920230095789 19/09/2023 RAMBABU PAL 1704003040WL005794 RAMBABU PAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503998 RAMBABUPAL (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-038-003/132
(BADERA-SOPAN) 		1704003038NRG24180920230095864 19/09/2023 harnarayan 1704003038WL005797 harnarayan 00697 BKID0MG9026 1326 1326 Processed 10/11/2023 309503998 harnarayan (000000)
4 BHANDER MP-04-003-038-003/744
(BADERA-SOPAN) 		1704003038NRG24180920230095874 19/09/2023 mataprasad 1704003038WL005798 mataprasad 00697 BKID0MG9026 1326 1326 Processed 10/11/2023 309503998 mataprasad (000000)
SubTotal 2652 2652
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_190923FTO_272789 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
2 BHANDER MP1704003_190923FTO_272789 India Post Payments Bank IPOS0000001 Datia 1326
3 BHANDER MP1704003_190923FTO_272789 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 2652

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