Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_150923FTO_266852
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) 		1704003042NRG24150920230093704 15/09/2023 ramsebak 1704003042WL005680 ramsebak 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 ramsebak (000000)
2 BHANDER MP-04-003-042-001/234-A
(CHANDROL) 		1704003042NRG24150920230093706 15/09/2023 RAMMILAN 1704003042WL005680 RAMMILAN 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 RAMMILAN (000000)
3 BHANDER MP-04-003-042-001/318-A
(CHANDROL) 		1704003042NRG24150920230093714 15/09/2023 dharmendra 1704003042WL005680 dharmendra 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 dharmendra (000000)
4 BHANDER MP-04-003-042-001/32-A
(CHANDROL) 		1704003042NRG24150920230093715 15/09/2023 ravindra 1704003042WL005680 ravindra 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 ravindra (000000)
5 BHANDER MP-04-003-042-001/351
(CHANDROL) 		1704003042NRG24150920230093728 15/09/2023 Balram sahu 1704003042WL005680 Balram sahu 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 Balramsahu (000000)
6 BHANDER MP-04-003-042-001/352
(CHANDROL) 		1704003042NRG24150920230093729 15/09/2023 Rishi kumar 1704003042WL005680 Rishi kumar 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 Rishikumar (000000)
7 BHANDER MP-04-003-042-001/391
(CHANDROL) 		1704003042NRG24150920230093623 15/09/2023 Balram 1704003042WL005678 Balram 00089 CBIN0281780 1105 1105 Processed 25/09/2023 394856180 Balram (000000)
8 BHANDER MP-04-003-042-001/405
(CHANDROL) 		1704003042NRG24150920230093635 15/09/2023 Pradeep tiwari 1704003042WL005678 Pradeep tiwari 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394856180 Pradeeptiwari (000000)
SubTotal 10387 10387
9 BHANDER MP-04-003-002-004/308
(NOGAWA) 		1704003002NRG24150920230093576 15/09/2023 Ramnaresh Kushwaha 1704003002WL005677 Ramnaresh Kushwaha 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856180 RamnareshKushwaha (000000)
10 BHANDER MP-04-003-027-001/438
(SODA) 		1704003027NRG24140920230093369 15/09/2023 Vijay 1704003027WL005663 Vijay 00354 PUNB0069800 2652 2652 Processed 25/09/2023 394856180 Vijay (000000)
SubTotal 3978 3978
11 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24150920230093712 15/09/2023 Akhalesh kumari 1704003042WL005680 Akhalesh kumari 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394856180 Akhaleshkumari (000000)
12 BHANDER MP-04-003-042-001/383
(CHANDROL) 		1704003042NRG24150920230093740 15/09/2023 Sanjeev kumar 1704003042WL005680 Sanjeev kumar 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394856180 Sanjeevkumar (000000)
SubTotal 2652 2652
13 BHANDER MP-04-003-019-003/170
(SYORA) 		1704003002NRG24150920230093586 15/09/2023 mamta 1704003002WL005677 mamta 00415 SBIN0007366 1326 1326 Processed 25/09/2023 394856180 mamta (000000)
14 BHANDER MP-04-003-019-003/242
(SYORA) 		1704003002NRG24150920230093604 15/09/2023 urmila 1704003002WL005677 urmila 00415 SBIN0007366 1326 1326 Processed 25/09/2023 394856180 urmila (000000)
15 BHANDER MP-04-003-021-001/815-A
(SALON-B) 		1704003021NRG24150920230093433 15/09/2023 Pramod 1704003021WL005672 Pramod 00415 SBIN0007366 1105 1105 Processed 25/09/2023 394856180 Pramod (000000)
16 BHANDER MP-04-003-021-001/914
(SALON-B) 		1704003021NRG24150920230093454 15/09/2023 phool singh jatav 1704003021WL005672 phool singh jatav 00415 SBIN0007366 884 884 Processed 25/09/2023 394856180 phoolsinghjatav (000000)
SubTotal 4641 4641
17 BHANDER MP-04-003-036-001/509
(LAHAR-HAWELI) 		1704003036NRG24150920230093976 15/09/2023 Anand Kushwaha 1704003036WL005694 Anand Kushwaha 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394856180 AnandKushwaha (000000)
18 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24150920230093713 15/09/2023 Kamlendra singh 1704003042WL005680 Kamlendra singh 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394856180 Kamlendrasingh (000000)
19 BHANDER MP-04-003-042-001/326
(CHANDROL) 		1704003042NRG24150920230093717 15/09/2023 bhgbandas sahu 1704003042WL005680 bhgbandas sahu 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394856180 bhgbandassahu (000000)
20 BHANDER MP-04-003-042-001/390
(CHANDROL) 		1704003042NRG24150920230093745 15/09/2023 Ramkumar 1704003042WL005680 Ramkumar 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394856180 Ramkumar (000000)
SubTotal 5304 5304
21 BHANDER MP-04-003-002-004/278
(NOGAWA) 		1704003002NRG24150920230093570 15/09/2023 Ramvir 1704003002WL005677 Ramvir 00415 SBIN0030269 1326 1326 Processed 25/09/2023 394856180 Ramvir (000000)
22 BHANDER MP-04-003-019-003/170
(SYORA) 		1704003002NRG24150920230093585 15/09/2023 mulayam 1704003002WL005677 mulayam 00415 SBIN0030269 1326 1326 Processed 25/09/2023 394856180 mulayam (000000)
23 BHANDER MP-04-003-019-003/195
(SYORA) 		1704003002NRG24150920230093595 15/09/2023 ramnivash 1704003002WL005677 ramnivash 00415 SBIN0030269 1326 1326 Processed 25/09/2023 394856180 ramnivash (000000)
24 BHANDER MP-04-003-027-001/429
(SODA) 		1704003027NRG24140920230093370 15/09/2023 Gourishankar 1704003027WL005664 Gourishankar 00415 SBIN0030269 2652 2652 Processed 25/09/2023 394856180 Gourishankar (000000)
SubTotal 6630 6630
25 BHANDER MP-04-003-042-001/468
(CHANDROL) 		1704003042NRG24150920230093677 15/09/2023 Kuldip 1704003042WL005678 Kuldip 00688 FINO0001001 1326 1326 Processed 25/09/2023 394856180 Kuldip (000000)
SubTotal 1326 1326
26 BHANDER MP-04-003-002-003/292
(SYORA) 		1704003002NRG24150920230093559 15/09/2023 panjab singh 1704003002WL005677 panjab singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394856180 panjabsingh (000000)
27 BHANDER MP-04-003-002-003/297
(SYORA) 		1704003002NRG24150920230093561 15/09/2023 ramhet 1704003002WL005677 ramhet 00688 FINO0001446 1326 1326 Processed 25/09/2023 394856180 ramhet (000000)
28 BHANDER MP-04-003-002-003/301
(SYORA) 		1704003002NRG24150920230093562 15/09/2023 jagatsingh 1704003002WL005677 jagatsingh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394856180 jagatsingh (000000)
29 BHANDER MP-04-003-042-001/446
(CHANDROL) 		1704003042NRG24150920230093663 15/09/2023 Arjun Singh Yadav 1704003042WL005678 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394856180 ArjunSinghYadav (000000)
30 BHANDER MP-04-003-042-001/451
(CHANDROL) 		1704003042NRG24150920230093669 15/09/2023 Rajendra 1704003042WL005678 Rajendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 394856180 Rajendra (000000)
31 BHANDER MP-04-003-042-001/456
(CHANDROL) 		1704003042NRG24150920230093671 15/09/2023 Suneel 1704003042WL005678 Suneel 00688 FINO0001446 1326 1326 Processed 25/09/2023 394856180 Suneel (000000)
SubTotal 7956 7956
32 BHANDER MP-04-003-036-001/496
(LAHAR-HAWELI) 		1704003036NRG24150920230093975 15/09/2023 Hemnt Kumar 1704003036WL005694 Hemnt Kumar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394856180 HemntKumar (000000)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_150923FTO_266852 Central Bank Of India CBIN0281780 BHANDER 10387
2 BHANDER MP1704003_150923FTO_266852 Punjab National Bank PUNB0069800 INDERGARH 3978
3 BHANDER MP1704003_150923FTO_266852 Punjab National Bank PUNB0797100 BHANDER 2652
4 BHANDER MP1704003_150923FTO_266852 State Bank of India SBIN0007366 SALON B 4641
5 BHANDER MP1704003_150923FTO_266852 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 5304
6 BHANDER MP1704003_150923FTO_266852 State Bank of India SBIN0030269 BHALKA 6630
7 BHANDER MP1704003_150923FTO_266852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BHANDER MP1704003_150923FTO_266852 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 BHANDER MP1704003_150923FTO_266852 India Post Payments Bank IPOS0000001 Datia 1326

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