Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_180823FTO_225708
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-04-003-042-001/210-A
(CHANDROL) 		1704003042NRG24170820230077133 18/08/2023 ramsebak 1704003042WL004609 ramsebak 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 ramsebak (000000)
2 BHANDER MP-04-003-042-001/210-A
(CHANDROL) 		1704003042NRG24170820230077131 18/08/2023 ramsebak 1704003042WL004609 ramsebak 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 ramsebak (000000)
3 BHANDER MP-04-003-042-001/318-A
(CHANDROL) 		1704003042NRG24170820230077160 18/08/2023 dharmendra 1704003042WL004609 dharmendra 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 dharmendra (000000)
4 BHANDER MP-04-003-042-001/318-A
(CHANDROL) 		1704003042NRG24170820230077159 18/08/2023 dharmendra 1704003042WL004609 dharmendra 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 dharmendra (000000)
5 BHANDER MP-04-003-042-001/32-A
(CHANDROL) 		1704003042NRG24170820230077166 18/08/2023 ravindra 1704003042WL004609 ravindra 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 ravindra (000000)
6 BHANDER MP-04-003-042-001/32-A
(CHANDROL) 		1704003042NRG24170820230077165 18/08/2023 ravindra 1704003042WL004609 ravindra 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 ravindra (000000)
7 BHANDER MP-04-003-042-001/351
(CHANDROL) 		1704003042NRG24170820230077188 18/08/2023 Balram sahu 1704003042WL004609 Balram sahu 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 Balramsahu (000000)
8 BHANDER MP-04-003-042-001/351
(CHANDROL) 		1704003042NRG24170820230077187 18/08/2023 Balram sahu 1704003042WL004609 Balram sahu 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 Balramsahu (000000)
9 BHANDER MP-04-003-042-001/352
(CHANDROL) 		1704003042NRG24170820230077190 18/08/2023 Rishi kumar 1704003042WL004609 Rishi kumar 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 Rishikumar (000000)
10 BHANDER MP-04-003-042-001/352
(CHANDROL) 		1704003042NRG24170820230077189 18/08/2023 Rishi kumar 1704003042WL004609 Rishi kumar 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 Rishikumar (000000)
11 BHANDER MP-04-003-042-001/405
(CHANDROL) 		1704003042NRG24170820230077263 18/08/2023 Pradeep tiwari 1704003042WL004611 Pradeep tiwari 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 Pradeeptiwari (000000)
12 BHANDER MP-04-003-042-001/405
(CHANDROL) 		1704003042NRG24170820230077262 18/08/2023 Pradeep tiwari 1704003042WL004611 Pradeep tiwari 00089 CBIN0281780 1326 1326 Processed 25/08/2023 728192122 Pradeeptiwari (000000)
SubTotal 15912 15912
13 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24170820230077157 18/08/2023 Akhalesh kumari 1704003042WL004609 Akhalesh kumari 00354 PUNB0797100 1326 1326 Processed 25/08/2023 728192122 Akhaleshkumari (000000)
14 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24170820230077155 18/08/2023 Akhalesh kumari 1704003042WL004609 Akhalesh kumari 00354 PUNB0797100 1326 1326 Processed 25/08/2023 728192122 Akhaleshkumari (000000)
15 BHANDER MP-04-003-042-001/383
(CHANDROL) 		1704003042NRG24170820230077231 18/08/2023 Sanjeev kumar 1704003042WL004611 Sanjeev kumar 00354 PUNB0797100 1105 1105 Processed 25/08/2023 728192122 Sanjeevkumar (000000)
16 BHANDER MP-04-003-042-001/383
(CHANDROL) 		1704003042NRG24170820230077230 18/08/2023 Sanjeev kumar 1704003042WL004611 Sanjeev kumar 00354 PUNB0797100 1326 1326 Processed 25/08/2023 728192122 Sanjeevkumar (000000)
SubTotal 5083 5083
17 BHANDER MP-04-003-021-001/901
(SALON-B) 		1704003021NRG24170820230077373 18/08/2023 man kuwar 1704003021WL004613 man kuwar 00415 SBIN0007366 1326 1326 Processed 25/08/2023 728192122 mankuwar (000000)
18 BHANDER MP-04-003-021-001/914
(SALON-B) 		1704003021NRG24170820230077384 18/08/2023 phool singh jatav 1704003021WL004613 phool singh jatav 00415 SBIN0007366 1105 1105 Processed 25/08/2023 728192122 phoolsinghjatav (000000)
19 BHANDER MP-04-003-032-002/11
(TORI) 		1704003032NRG24180820230077846 18/08/2023 BINITA 1704003032WL004643 BINITA 00415 SBIN0007366 1326 1326 Processed 25/08/2023 728192122 BINITA (000000)
SubTotal 3757 3757
20 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24170820230077156 18/08/2023 Kamlendra singh 1704003042WL004609 Kamlendra singh 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 Kamlendrasingh (000000)
21 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24170820230077158 18/08/2023 Kamlendra singh 1704003042WL004609 Kamlendra singh 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 Kamlendrasingh (000000)
22 BHANDER MP-04-003-042-001/326
(CHANDROL) 		1704003042NRG24170820230077170 18/08/2023 bhgbandas sahu 1704003042WL004609 bhgbandas sahu 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 bhgbandassahu (000000)
23 BHANDER MP-04-003-042-001/326
(CHANDROL) 		1704003042NRG24170820230077169 18/08/2023 bhgbandas sahu 1704003042WL004609 bhgbandas sahu 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 bhgbandassahu (000000)
24 BHANDER MP-04-003-042-001/390
(CHANDROL) 		1704003042NRG24170820230077241 18/08/2023 Ramkumar 1704003042WL004611 Ramkumar 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 Ramkumar (000000)
25 BHANDER MP-04-003-042-001/390
(CHANDROL) 		1704003042NRG24170820230077240 18/08/2023 Ramkumar 1704003042WL004611 Ramkumar 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 Ramkumar (000000)
26 BHANDER MP-04-003-050-002/204
(KHIRIYA-SAHAV) 		1704003050NRG24180820230077602 18/08/2023 rammurti 1704003050WL004625 rammurti 00415 SBIN0030098 1326 1326 Processed 25/08/2023 728192122 rammurti (000000)
SubTotal 9282 9282
27 BHANDER MP-04-003-042-001/468
(CHANDROL) 		1704003042NRG24170820230077335 18/08/2023 Kuldip 1704003042WL004611 Kuldip 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192122 Kuldip (000000)
28 BHANDER MP-04-003-042-001/468
(CHANDROL) 		1704003042NRG24170820230077334 18/08/2023 Kuldip 1704003042WL004611 Kuldip 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192122 Kuldip (000000)
SubTotal 2652 2652
29 BHANDER MP-04-003-042-001/451
(CHANDROL) 		1704003042NRG24170820230077321 18/08/2023 Rajendra 1704003042WL004611 Rajendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728192122 Rajendra (000000)
30 BHANDER MP-04-003-042-001/451
(CHANDROL) 		1704003042NRG24170820230077320 18/08/2023 Rajendra 1704003042WL004611 Rajendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728192122 Rajendra (000000)
SubTotal 2652 2652
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_180823FTO_225708 Central Bank Of India CBIN0281780 BHANDER 15912
2 BHANDER MP1704003_180823FTO_225708 Punjab National Bank PUNB0797100 BHANDER 5083
3 BHANDER MP1704003_180823FTO_225708 State Bank of India SBIN0007366 SALON B 3757
4 BHANDER MP1704003_180823FTO_225708 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 9282
5 BHANDER MP1704003_180823FTO_225708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BHANDER MP1704003_180823FTO_225708 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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