Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050523APB_FTO_29760
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-04-003-014-002/19
(BINDWA) 		1704003014NRG24040520230003395 05/05/2023 balbeer 1704003014WL000181 balbeer 00089 CBIN0281780 1326 1326 Processed 15/05/2023 689138299 balbeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BHANDER MP-04-003-014-001/34-A
(BINDWA) 		1704003014NRG24040520230003385 05/05/2023 Kiran 1704003014WL000181 Kiran 00354 PUNB0330700 1326 1326 Processed 15/05/2023 689138299 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BHANDER MP-04-003-014-002/6-A
(BINDWA) 		1704003014NRG24040520230003411 05/05/2023 sheelendra 1704003014WL000181 sheelendra 00354 PUNB0797100 1326 1326 Processed 15/05/2023 689138299 sheelendra PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-014-003/38-A
(BINDWA) 		1704003014NRG24040520230003424 05/05/2023 neetu 1704003014WL000181 neetu 00354 PUNB0797100 1326 1326 Processed 15/05/2023 689138299 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BHANDER MP-04-003-014-001/1-C
(BINDWA) 		1704003014NRG24040520230003370 05/05/2023 ravi kumar jatav 1704003014WL000181 ravi kumar jatav 00415 SBIN0005415 1326 1326 Processed 15/05/2023 689138299 ravikumarjatav FINO PAYMENTS BANK LTD(608001)
6 BHANDER MP-04-003-014-001/151
(BINDWA) 		1704003014NRG24040520230003374 05/05/2023 Karan Singh 1704003014WL000181 Karan Singh 00415 SBIN0005415 1326 1326 Processed 15/05/2023 689138299 KaranSingh STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-014-001/156
(BINDWA) 		1704003014NRG24040520230003379 05/05/2023 Ravi Prajapati 1704003014WL000181 Ravi Prajapati 00415 SBIN0005415 1326 1326 Processed 15/05/2023 689138299 RaviPrajapati STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG24040520230003386 05/05/2023 meena 1704003014WL000181 meena 00415 SBIN0005415 1326 1326 Processed 15/05/2023 689138299 meena STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-014-002/25-A
(BINDWA) 		1704003014NRG24040520230003401 05/05/2023 suneeta 1704003014WL000181 suneeta 00415 SBIN0005415 1326 1326 Processed 15/05/2023 689138299 suneeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG24040520230003382 05/05/2023 Anil 1704003014WL000181 Anil 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 Anil FINO PAYMENTS BANK LTD(608001)
11 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG24040520230003387 05/05/2023 devend 1704003014WL000181 devend 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 devend STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-014-001/94-A
(BINDWA) 		1704003014NRG24040520230003390 05/05/2023 Brijbhushan 1704003014WL000181 Brijbhushan 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 Brijbhushan STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-014-001/94-A
(BINDWA) 		1704003014NRG24040520230003389 05/05/2023 jasmant 1704003014WL000181 jasmant 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 jasmant STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-014-001/94-A
(BINDWA) 		1704003014NRG24040520230003391 05/05/2023 mithailal 1704003014WL000181 mithailal 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 mithailal STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-014-001/99-A
(BINDWA) 		1704003014NRG24040520230003392 05/05/2023 geeta 1704003014WL000181 geeta 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 geeta STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-014-002/33
(BINDWA) 		1704003014NRG24040520230003403 05/05/2023 naresh 1704003014WL000181 naresh 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 naresh STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-014-003/144-A
(BINDWA) 		1704003014NRG24040520230003420 05/05/2023 Chandrashekhar 1704003014WL000181 Chandrashekhar 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 Chandrashekhar UCO BANK(607066)
18 BHANDER MP-04-003-014-003/45
(BINDWA) 		1704003014NRG24040520230003425 05/05/2023 Bharat 1704003014WL000181 Bharat 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 Bharat STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-014-003/88
(BINDWA) 		1704003014NRG24040520230003430 05/05/2023 Dayanand 1704003014WL000181 Dayanand 00415 SBIN0007366 1326 1326 Processed 15/05/2023 689138299 Dayanand JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 13260 13260
20 BHANDER MP-04-003-014-002/20-A
(BINDWA) 		1704003014NRG24040520230003397 05/05/2023 rajkumar 1704003014WL000181 rajkumar 00415 SBIN0030098 1326 1326 Processed 15/05/2023 689138299 rajkumar STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-014-003/100
(BINDWA) 		1704003014NRG24040520230003414 05/05/2023 ramlal 1704003014WL000181 ramlal 00415 SBIN0030098 1326 1326 Processed 15/05/2023 689138299 ramlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BHANDER MP-04-003-014-001/150
(BINDWA) 		1704003014NRG24040520230003372 05/05/2023 Balwan singh 1704003014WL000181 Balwan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 Balwansingh FINO PAYMENTS BANK LTD(608001)
23 BHANDER MP-04-003-014-001/151-A
(BINDWA) 		1704003014NRG24040520230003375 05/05/2023 Balbeer jatav 1704003014WL000181 Balbeer jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 Balbeerjatav FINO PAYMENTS BANK LTD(608001)
24 BHANDER MP-04-003-014-001/152
(BINDWA) 		1704003014NRG24040520230003376 05/05/2023 Manvendra 1704003014WL000181 Manvendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 Manvendra FINO PAYMENTS BANK LTD(608001)
25 BHANDER MP-04-003-014-001/152-A
(BINDWA) 		1704003014NRG24040520230003377 05/05/2023 Rohit Kumar 1704003014WL000181 Rohit Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 RohitKumar STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-014-001/154
(BINDWA) 		1704003014NRG24040520230003378 05/05/2023 Sandeep jatav 1704003014WL000181 Sandeep jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
27 BHANDER MP-04-003-014-001/160
(BINDWA) 		1704003014NRG24040520230003381 05/05/2023 Jagdish Prasad 1704003014WL000181 Jagdish Prasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 JagdishPrasad FINO PAYMENTS BANK LTD(608001)
28 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG24040520230003383 05/05/2023 Vandana 1704003014WL000181 Vandana 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 Vandana FINO PAYMENTS BANK LTD(608001)
29 BHANDER MP-04-003-014-002/47
(BINDWA) 		1704003014NRG24040520230003406 05/05/2023 Priyanka 1704003014WL000181 Priyanka 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138299 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
30 BHANDER MP-04-003-014-001/1-D
(BINDWA) 		1704003014NRG24040520230003371 05/05/2023 dilip jatav 1704003014WL000181 dilip jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689138299 dilipjatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANDER MP-04-003-014-002/50
(BINDWA) 		1704003014NRG24040520230003409 05/05/2023 Sadhana 1704003014WL000181 Sadhana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689138299 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 BHANDER MP-04-003-014-003/2-A
(BINDWA) 		1704003014NRG24040520230003422 05/05/2023 Lallan kushvaha 1704003014WL000181 Lallan kushvaha 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 689138299 Lallankushvaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050523APB_FTO_29760 Central Bank Of India CBIN0281780 BHANDER 1326
2 BHANDER MP1704003_050523APB_FTO_29760 Punjab National Bank PUNB0330700 THARET 1326
3 BHANDER MP1704003_050523APB_FTO_29760 Punjab National Bank PUNB0797100 BHANDER 2652
4 BHANDER MP1704003_050523APB_FTO_29760 State Bank of India SBIN0005415 ALAMPUR 6630
5 BHANDER MP1704003_050523APB_FTO_29760 State Bank of India SBIN0007366 SALON B 13260
6 BHANDER MP1704003_050523APB_FTO_29760 State Bank of India SBIN0030098 BHANDER 1326
7 BHANDER MP1704003_050523APB_FTO_29760 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
8 BHANDER MP1704003_050523APB_FTO_29760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 BHANDER MP1704003_050523APB_FTO_29760 India Post Payments Bank IPOS0000001 Datia 2652
10 BHANDER MP1704003_050523APB_FTO_29760 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1326

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