Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_131223FTO_389749
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-04-003-030-003/370
(DHANPIPRI) 		1704003067NRG24131220230149953 13/12/2023 Rahul Singh 1704003067WL008780 Rahul Singh 00415 SBIN0007366 1326 1326 Processed 01/03/2024 478010526 RahulSingh (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-035-001/57
(DHANOTI) 		1704003035NRG24131220230149772 13/12/2023 Rataj 1704003035WL008774 Rataj 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478010526 Rataj (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-022-001/300
(BHITARI) 		1704003022NRG24131220230150061 13/12/2023 Brajendra Singh Rajput 1704003022WL008786 Brajendra Singh Rajput 00415 SBIN0030269 1105 1105 Processed 01/03/2024 478010526 BrajendraSinghRajput (000000)
SubTotal 1105 1105
4 BHANDER MP-04-003-024-001/205
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149906 13/12/2023 praveshi 1704003024WL008779 praveshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478010526 praveshi (000000)
5 BHANDER MP-04-003-024-002/295
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149940 13/12/2023 rekha 1704003024WL008779 rekha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478010526 rekha (000000)
SubTotal 2652 2652
6 BHANDER MP-04-003-024-001/192
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149905 13/12/2023 mithles yadav 1704003024WL008779 mithles yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010526 mithlesyadav (000000)
7 BHANDER MP-04-003-024-002/255
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149925 13/12/2023 rakesh kumar 1704003024WL008779 rakesh kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010526 rakeshkumar (000000)
8 BHANDER MP-04-003-024-002/258
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149927 13/12/2023 arun kumar sahu 1704003024WL008779 arun kumar sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010526 arunkumarsahu (000000)
9 BHANDER MP-04-003-024-002/261
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149929 13/12/2023 prakash 1704003024WL008779 prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010526 prakash (000000)
10 BHANDER MP-04-003-024-002/266
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149933 13/12/2023 dhanku 1704003024WL008779 dhanku 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010526 dhanku (000000)
11 BHANDER MP-04-003-024-002/267-A
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149935 13/12/2023 rampravesh 1704003024WL008779 rampravesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010526 rampravesh (000000)
SubTotal 7956 7956
12 BHANDER MP-04-003-024-002/245
(KHIRIYA-FAZULLA) 		1704003024NRG24131220230149922 13/12/2023 harprasad 1704003024WL008779 harprasad 00697 BKID0MG9033 1326 1326 Processed 01/03/2024 478010526 harprasad (000000)
SubTotal 1326 1326
13 BHANDER MP-04-003-035-001/356
(DHANOTI) 		1704003035NRG24131220230149755 13/12/2023 sitaram 1704003035WL008774 sitaram 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010526 sitaram (000000)
14 BHANDER MP-04-003-035-001/357
(DHANOTI) 		1704003035NRG24131220230149756 13/12/2023 pramod 1704003035WL008774 pramod 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010526 pramod (000000)
SubTotal 2652 2652
15 BHANDER MP-04-003-035-001/282
(DHANOTI) 		1704003035NRG24131220230149747 13/12/2023 Swaroop singh rajpoot 1704003035WL008774 Swaroop singh rajpoot 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010526 Swaroopsinghrajpoot (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_131223FTO_389749 State Bank of India SBIN0007366 SALON B 1326
2 BHANDER MP1704003_131223FTO_389749 State Bank of India SBIN0012154 BHANDER 1326
3 BHANDER MP1704003_131223FTO_389749 State Bank of India SBIN0030269 BHALKA 1105
4 BHANDER MP1704003_131223FTO_389749 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BHANDER MP1704003_131223FTO_389749 India Post Payments Bank IPOS0000001 Datia 7956
6 BHANDER MP1704003_131223FTO_389749 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326
7 BHANDER MP1704003_131223FTO_389749 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 2652
8 BHANDER MP1704003_131223FTO_389749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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