Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_060424APB_FTO_5558
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-04-003-041-001/22-A
(SOFTA) 		1704003041NRG24060420240212299 06/04/2024 Siman peter dohre 1704003041WL012913 Siman peter dohre 00089 CBIN0281780 221 221 Processed 03/05/2024 614207350 Simanpeterdohre STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BHANDER MP-04-003-041-001/220-A
(SOFTA) 		1704003041NRG24060420240212297 06/04/2024 Amit Kumar dohre 1704003041WL012912 Amit Kumar dohre 00415 SBIN0012154 221 221 Processed 03/05/2024 614207350 AmitKumardohre STATE BANK OF INDIA(508548)
3 BHANDER MP-04-003-041-001/220-A
(SOFTA) 		1704003041NRG24060420240212298 06/04/2024 ARTI 1704003041WL012912 ARTI 00415 SBIN0012154 221 221 Processed 03/05/2024 614207350 ARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_060424APB_FTO_5558 Central Bank Of India CBIN0281780 BHANDER 221
2 BHANDER MP1704003_060424APB_FTO_5558 State Bank of India SBIN0012154 BHANDER 442

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