Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_020623FTO_69854
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-04-003-050-002/23
(KHIRIYA-SAHAV) 		1704003050NRG24020620230016766 02/06/2023 jaydevi 1704003050WL000934 jaydevi 00089 CBIN0281780 1326 1326 Processed 07/06/2023 216405115 jaydevi (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-019-003/250
(SYORA) 		1704003002NRG24010620230016569 02/06/2023 Punam kushwah 1704003002WL000922 Punam kushwah 00354 PUNB0069800 1105 1105 Processed 07/06/2023 216405115 Punamkushwah (000000)
SubTotal 1105 1105
3 BHANDER MP-04-003-019-003/241
(SYORA) 		1704003002NRG24010620230016557 02/06/2023 jeetu 1704003002WL000922 jeetu 00415 SBIN0007366 1105 1105 Processed 07/06/2023 216405115 jeetu (000000)
4 BHANDER MP-04-003-019-003/242
(SYORA) 		1704003002NRG24010620230016558 02/06/2023 urmila 1704003002WL000922 urmila 00415 SBIN0007366 1105 1105 Processed 07/06/2023 216405115 urmila (000000)
5 BHANDER MP-04-003-019-003/245
(SYORA) 		1704003002NRG24010620230016563 02/06/2023 shri ram 1704003002WL000922 shri ram 00415 SBIN0007366 1105 1105 Processed 07/06/2023 216405115 shriram (000000)
6 BHANDER MP-04-003-020-001/107
(BARKA) 		1704003020NRG24020620230016742 02/06/2023 ramnaresh 1704003020WL000933 ramnaresh 00415 SBIN0007366 1326 1326 Processed 07/06/2023 216405115 ramnaresh (000000)
7 BHANDER MP-04-003-020-001/110
(BARKA) 		1704003020NRG24020620230016745 02/06/2023 Sheela 1704003020WL000933 Sheela 00415 SBIN0007366 1326 1326 Processed 07/06/2023 216405115 Sheela (000000)
8 BHANDER MP-04-003-020-001/123
(BARKA) 		1704003020NRG24020620230016756 02/06/2023 anna 1704003020WL000933 anna 00415 SBIN0007366 1326 1326 Processed 07/06/2023 216405115 anna (000000)
SubTotal 7293 7293
9 BHANDER MP-04-003-050-003/68-A
(KHIRIYA-SAHAV) 		1704003050NRG24020620230016774 02/06/2023 harprasad 1704003050WL000934 harprasad 00415 SBIN0030098 663 663 Processed 07/06/2023 216405115 harprasad (000000)
10 BHANDER MP-04-003-050-003/85-A
(KHIRIYA-SAHAV) 		1704003050NRG24020620230016777 02/06/2023 Rachna 1704003050WL000934 Rachna 00415 SBIN0030098 663 663 Processed 07/06/2023 216405115 Rachna (000000)
11 BHANDER MP-04-003-051-003/279
(TATARPUR) 		1704003051NRG24020620230017011 02/06/2023 Ramnaresh 1704003051WL000943 Ramnaresh 00415 SBIN0030098 884 884 Processed 07/06/2023 216405115 Ramnaresh (000000)
12 BHANDER MP-04-003-051-003/638
(TATARPUR) 		1704003051NRG24020620230017029 02/06/2023 Deepak Basediya 1704003051WL000943 Deepak Basediya 00415 SBIN0030098 1326 1326 Processed 07/06/2023 216405115 DeepakBasediya (000000)
SubTotal 3536 3536
13 BHANDER MP-04-003-019-003/187
(SYORA) 		1704003002NRG24010620230016535 02/06/2023 mohansingh 1704003002WL000921 mohansingh 00415 SBIN0030269 1326 1326 Processed 07/06/2023 216405115 mohansingh (000000)
14 BHANDER MP-04-003-019-003/195
(SYORA) 		1704003002NRG24010620230016542 02/06/2023 ramnivash 1704003002WL000921 ramnivash 00415 SBIN0030269 1326 1326 Processed 07/06/2023 216405115 ramnivash (000000)
SubTotal 2652 2652
15 BHANDER MP-04-003-002-003/292
(SYORA) 		1704003002NRG24010620230016511 02/06/2023 panjab singh 1704003002WL000921 panjab singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 panjabsingh (000000)
16 BHANDER MP-04-003-002-003/294
(SYORA) 		1704003002NRG24010620230016513 02/06/2023 santosh 1704003002WL000921 santosh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 santosh (000000)
17 BHANDER MP-04-003-002-003/297
(SYORA) 		1704003002NRG24010620230016516 02/06/2023 ramhet 1704003002WL000921 ramhet 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 ramhet (000000)
18 BHANDER MP-04-003-002-003/300
(SYORA) 		1704003002NRG24010620230016518 02/06/2023 munna lal 1704003002WL000921 munna lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 munnalal (000000)
19 BHANDER MP-04-003-002-003/301
(SYORA) 		1704003002NRG24010620230016519 02/06/2023 jagatsingh 1704003002WL000921 jagatsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 jagatsingh (000000)
20 BHANDER MP-04-003-019-003/147
(SYORA) 		1704003002NRG24010620230016534 02/06/2023 Yaspal 1704003002WL000921 Yaspal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 Yaspal (000000)
21 BHANDER MP-04-003-019-003/192
(SYORA) 		1704003002NRG24010620230016541 02/06/2023 Ramkumar 1704003002WL000921 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216405115 Ramkumar (000000)
22 BHANDER MP-04-003-019-003/213
(SYORA) 		1704003002NRG24010620230016552 02/06/2023 Balban 1704003002WL000922 Balban 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Balban (000000)
23 BHANDER MP-04-003-019-003/223
(SYORA) 		1704003002NRG24010620230016554 02/06/2023 Rakesh 1704003002WL000922 Rakesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Rakesh (000000)
24 BHANDER MP-04-003-019-003/234
(SYORA) 		1704003002NRG24010620230016555 02/06/2023 Sateesh 1704003002WL000922 Sateesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Sateesh (000000)
25 BHANDER MP-04-003-019-003/254
(SYORA) 		1704003002NRG24010620230016570 02/06/2023 Munni 1704003002WL000922 Munni 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Munni (000000)
26 BHANDER MP-04-003-019-003/273
(SYORA) 		1704003002NRG24010620230016572 02/06/2023 Usha 1704003002WL000922 Usha 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Usha (000000)
27 BHANDER MP-04-003-019-003/274
(SYORA) 		1704003002NRG24010620230016573 02/06/2023 Jagatsingh 1704003002WL000922 Jagatsingh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Jagatsingh (000000)
28 BHANDER MP-04-003-019-003/277
(SYORA) 		1704003002NRG24010620230016575 02/06/2023 Harvilash 1704003002WL000922 Harvilash 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Harvilash (000000)
29 BHANDER MP-04-003-019-003/282
(SYORA) 		1704003002NRG24010620230016578 02/06/2023 Malkhan 1704003002WL000922 Malkhan 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Malkhan (000000)
30 BHANDER MP-04-003-019-003/286
(SYORA) 		1704003002NRG24010620230016581 02/06/2023 Ravi 1704003002WL000922 Ravi 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Ravi (000000)
31 BHANDER MP-04-003-019-003/287
(SYORA) 		1704003002NRG24010620230016582 02/06/2023 Jeetoo 1704003002WL000922 Jeetoo 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Jeetoo (000000)
32 BHANDER MP-04-003-019-003/289
(SYORA) 		1704003002NRG24010620230016584 02/06/2023 Mamata 1704003002WL000922 Mamata 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Mamata (000000)
33 BHANDER MP-04-003-019-003/291
(SYORA) 		1704003002NRG24010620230016586 02/06/2023 Deendyal 1704003002WL000922 Deendyal 00688 FINO0001446 1105 1105 Processed 07/06/2023 216405115 Deendyal (000000)
SubTotal 22542 22542
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_020623FTO_69854 Central Bank Of India CBIN0281780 BHANDER 1326
2 BHANDER MP1704003_020623FTO_69854 Punjab National Bank PUNB0069800 INDERGARH 1105
3 BHANDER MP1704003_020623FTO_69854 State Bank of India SBIN0007366 SALON B 7293
4 BHANDER MP1704003_020623FTO_69854 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3536
5 BHANDER MP1704003_020623FTO_69854 State Bank of India SBIN0030269 BHALKA 2652
6 BHANDER MP1704003_020623FTO_69854 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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