Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_210123FTO_647079
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-04-003-023-003/939
(UDINA) 		1704003023NRG23210120230193744 21/01/2023 PUSHPENDRA 1704003023WL015439 PUSHPENDRA 00032 UTIB0001352 1224 1224 Processed 15/02/2023 887365836 PUSHPENDRA (000000)
SubTotal 1224 1224
2 BHANDER MP-04-003-060-002/170
(MUSTRA) 		1704003060NRG23210120230193875 21/01/2023 anil 1704003060WL015445 anil 00415 SBIN0030234 204 204 Processed 15/02/2023 887365836 anil (000000)
SubTotal 204 204
3 BHANDER MP-04-003-023-003/947
(UDINA) 		1704003023NRG23210120230193753 21/01/2023 dharmendra 1704003023WL015439 dharmendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887365836 dharmendra (000000)
SubTotal 1224 1224
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_210123FTO_647079 AXIS BANK UTIB0001352 DATIA 1224
2 BHANDER MP1704003_210123FTO_647079 State Bank of India SBIN0030234 BICHHODANA 204
3 BHANDER MP1704003_210123FTO_647079 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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