Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DATIA Block : BHANDER
Fto No. : MP1704003_300524FTO_51901
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-04-003-004-001/196
(RICHHORA) 		1704003004NRG24180520240212355 30/05/2024 Jasoda Jatav 1704003WL0012932 Jasoda Jatav 00415 SBIN0030269 1326 1326 Processed 01/06/2024 175711566 JasodaJatav (000000)
2 BHANDER MP-04-003-004-001/196
(RICHHORA) 		1704003004NRG24180520240212356 30/05/2024 Jasoda Jatav 1704003WL0012932 Jasoda Jatav 00415 SBIN0030269 1326 1326 Processed 01/06/2024 175711566 JasodaJatav (000000)
3 BHANDER MP-04-003-004-001/86
(RICHHORA) 		1704003004NRG24180520240212358 30/05/2024 NEERAJ SHARMA 1704003WL0012932 NEERAJ SHARMA 00415 SBIN0030269 1326 1326 Processed 01/06/2024 175711566 NEERAJSHARMA (000000)
4 BHANDER MP-04-003-004-002/427
(RICHHORA) 		1704003004NRG24180520240212359 30/05/2024 ramdas 1704003WL0012932 ramdas 00415 SBIN0030269 1326 1326 Processed 01/06/2024 175711566 ramdas (000000)
5 BHANDER MP-04-003-004-002/427
(RICHHORA) 		1704003004NRG24180520240212360 30/05/2024 ramdas 1704003WL0012932 ramdas 00415 SBIN0030269 1326 1326 Processed 01/06/2024 175711566 ramdas (000000)
SubTotal 6630 6630
6 BHANDER MP-04-003-004-001/127
(RICHHORA) 		1704003004NRG24180520240212354 30/05/2024 SHANTI BAGHEL 1704003WL0012932 SHANTI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/06/2024 175711566 SHANTIBAGHEL (000000)
SubTotal 1326 1326
7 BHANDER MP-04-003-004-001/197
(RICHHORA) 		1704003004NRG24180520240212357 30/05/2024 Vikram Jatav 1704003WL0012932 Vikram Jatav 00697 BKID0MG9032 1326 1326 Processed 01/06/2024 175711566 VikramJatav (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_300524FTO_51901 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
2 BHANDER MP1704003_300524FTO_51901 State Bank of India SBIN0030269 BHALKA 6630
3 BHANDER MP1704003_300524FTO_51901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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