Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_240524FTO_44543
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-04-003-042-001/388
(CHANDROL) 		1704003042NRG24290920230103590 24/05/2024 Yash kumar 1704003WL0006229 Yash kumar 00089 CBIN0281780 2873 2873 Rejected 10/06/2024 Account closed
2 BHANDER MP-04-003-042-001/388
(CHANDROL) 		1704003042NRG24290920230103591 24/05/2024 Yash kumar 1704003WL0006229 Yash kumar 00089 CBIN0281780 1326 1326 Rejected 10/06/2024 Account closed
SubTotal 4199 4199
3 BHANDER MP-04-003-042-001/325
(CHANDROL) 		1704003042NRG24290920230103592 24/05/2024 girja 1704003WL0006229 girja 00415 SBIN0012154 1326 1326 Rejected 10/06/2024 Account closed
4 BHANDER MP-04-003-042-001/325
(CHANDROL) 		1704003042NRG24290920230103593 24/05/2024 girja 1704003WL0006229 girja 00415 SBIN0012154 1326 1326 Rejected 10/06/2024 Account closed
SubTotal 2652 2652
5 BHANDER MP-04-003-042-001/182
(CHANDROL) 		1704003042NRG24290920230103596 24/05/2024 anil 1704003WL0006229 anil 00415 SBIN0030098 2652 2652 Processed 29/05/2024 128775850 anil (000000)
SubTotal 2652 2652
6 BHANDER MP-04-003-042-001/450
(CHANDROL) 		1704003042NRG24290920230103597 24/05/2024 Vinod 1704003WL0006229 Vinod 00688 FINO0001446 1547 1547 Processed 29/05/2024 128775850 Vinod (000000)
7 BHANDER MP-04-003-042-001/450
(CHANDROL) 		1704003042NRG24251220230156889 24/05/2024 Vinod 1704003WL0009193 Vinod 00688 FINO0001446 1326 1326 Processed 29/05/2024 128775850 Vinod (000000)
8 BHANDER MP-04-003-042-001/450
(CHANDROL) 		1704003042NRG24290920230103594 24/05/2024 Vinod 1704003WL0006229 Vinod 00688 FINO0001446 884 884 Processed 29/05/2024 128775850 Vinod (000000)
9 BHANDER MP-04-003-042-001/450
(CHANDROL) 		1704003042NRG24290920230103595 24/05/2024 Vinod 1704003WL0006229 Vinod 00688 FINO0001446 1105 1105 Processed 29/05/2024 128775850 Vinod (000000)
SubTotal 4862 4862
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_240524FTO_44543 Central Bank Of India CBIN0281780 BHANDER 4199
2 BHANDER MP1704003_240524FTO_44543 State Bank of India SBIN0012154 BHANDER 2652
3 BHANDER MP1704003_240524FTO_44543 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
4 BHANDER MP1704003_240524FTO_44543 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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