Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050823FTO_205334
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-04-003-024-002/218-A
(KHIRIYA-FAZULLA) 		1704003024NRG24050820230070035 05/08/2023 pushpa 1704003024WL004149 pushpa 00048 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454050911 pushpa (000000)
SubTotal 1105 1105
2 BHANDER MP-04-003-047-002/212-B
(BERACHH) 		1704003047NRG24050820230070077 05/08/2023 indar 1704003047WL004152 indar 00089 CBIN0281780 1105 1105 Processed 10/08/2023 454050911 indar (000000)
SubTotal 1105 1105
3 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG24280720230065403 05/08/2023 Badriprasad 1704003032WL003817 Badriprasad 00354 PUNB0797100 1326 1326 Processed 11/08/2023 454050911 Badriprasad (000000)
4 BHANDER MP-04-003-032-002/198
(TORI) 		1704003032NRG24280720230065415 05/08/2023 Pavan 1704003032WL003817 Pavan 00354 PUNB0797100 1326 1326 Processed 11/08/2023 454050911 Pavan (000000)
5 BHANDER MP-04-003-047-002/212-B
(BERACHH) 		1704003047NRG24050820230070078 05/08/2023 rohit 1704003047WL004152 rohit 00354 PUNB0797100 1105 1105 Processed 11/08/2023 454050911 rohit (000000)
6 BHANDER MP-04-003-054-001/153
(DALPATPUR) 		1704003054NRG24050820230069771 05/08/2023 preeti 1704003054WL004130 preeti 00354 PUNB0797100 1326 1326 Processed 11/08/2023 454050911 preeti (000000)
7 BHANDER MP-04-003-054-001/2
(DALPATPUR) 		1704003054NRG24050820230069772 05/08/2023 bishal 1704003054WL004130 bishal 00354 PUNB0797100 1326 1326 Processed 11/08/2023 454050911 bishal (000000)
8 BHANDER MP-04-003-054-001/51
(DALPATPUR) 		1704003054NRG24050820230069774 05/08/2023 pawan 1704003054WL004130 pawan 00354 PUNB0797100 1326 1326 Processed 11/08/2023 454050911 pawan (000000)
SubTotal 7735 7735
9 BHANDER MP-04-003-009-002/188
(UDI) 		1704003009NRG24040820230069661 05/08/2023 kunti kushwash 1704003009WL004111 kunti kushwash 00415 SBIN0005415 1326 1326 Processed 10/08/2023 454050911 kuntikushwash (000000)
10 BHANDER MP-04-003-009-002/210
(UDI) 		1704003009NRG24040820230069649 05/08/2023 bhagvansingh 1704003009WL004108 bhagvansingh 00415 SBIN0005415 1326 1326 Processed 10/08/2023 454050911 bhagvansingh (000000)
11 BHANDER MP-04-003-009-002/210
(UDI) 		1704003009NRG24040820230069650 05/08/2023 biran devi 1704003009WL004108 biran devi 00415 SBIN0005415 1326 1326 Processed 10/08/2023 454050911 birandevi (000000)
SubTotal 3978 3978
12 BHANDER MP-04-003-024-002/23
(KHIRIYA-FAZULLA) 		1704003024NRG24050820230070036 05/08/2023 prathviram 1704003024WL004149 prathviram 00415 SBIN0007366 2652 2652 Processed 10/08/2023 454050911 prathviram (000000)
13 BHANDER MP-04-003-032-002/142
(TORI) 		1704003032NRG24280720230065411 05/08/2023 Ramveer Singh 1704003032WL003817 Ramveer Singh 00415 SBIN0007366 1326 1326 Processed 10/08/2023 454050911 RamveerSingh (000000)
SubTotal 3978 3978
14 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24280720230065420 05/08/2023 Kushma 1704003032WL003817 Kushma 00415 SBIN0030098 1326 1326 Processed 10/08/2023 454050911 Kushma (000000)
15 BHANDER MP-04-003-054-001/30
(DALPATPUR) 		1704003054NRG24050820230069773 05/08/2023 seema 1704003054WL004130 seema 00415 SBIN0030098 1326 1326 Processed 10/08/2023 454050911 seema (000000)
SubTotal 2652 2652
16 BHANDER MP-04-003-027-001/420
(SODA) 		1704003027NRG24040820230069515 05/08/2023 Neeraj 1704003027WL004101 Neeraj 00415 SBIN0030269 1326 1326 Processed 10/08/2023 454050911 Neeraj (000000)
17 BHANDER MP-04-003-027-001/420
(SODA) 		1704003027NRG24040820230069516 05/08/2023 Seema 1704003027WL004101 Seema 00415 SBIN0030269 1326 1326 Processed 10/08/2023 454050911 Seema (000000)
18 BHANDER MP-04-003-027-002/460
(SODA) 		1704003027NRG24040820230069518 05/08/2023 Shivshankar 1704003027WL004101 Shivshankar 00415 SBIN0030269 2652 2652 Processed 10/08/2023 454050911 Shivshankar (000000)
SubTotal 5304 5304
19 BHANDER MP-04-003-009-002/210
(UDI) 		1704003009NRG24040820230069651 05/08/2023 bablu 1704003009WL004108 bablu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050911 bablu (000000)
20 BHANDER MP-04-003-009-002/213
(UDI) 		1704003009NRG24040820230069656 05/08/2023 rambabu kushwash 1704003009WL004109 rambabu kushwash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050911 rambabukushwash (000000)
SubTotal 2652 2652
21 BHANDER MP-04-003-032-002/191
(TORI) 		1704003032NRG24280720230065414 05/08/2023 Santram 1704003032WL003817 Santram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454050911 Santram (000000)
22 BHANDER MP-04-003-032-002/270
(TORI) 		1704003032NRG24280720230065417 05/08/2023 Rajkumar 1704003032WL003817 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454050911 Rajkumar (000000)
23 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24280720230065419 05/08/2023 kalicharan 1704003032WL003817 kalicharan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454050911 kalicharan (000000)
24 BHANDER MP-04-003-032-002/50
(TORI) 		1704003032NRG24280720230065423 05/08/2023 Santosh 1704003032WL003817 Santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454050911 Santosh (000000)
25 BHANDER MP-04-003-032-002/50
(TORI) 		1704003032NRG24040820230069402 05/08/2023 Santosh 1704003032WL004086 Santosh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050911 Santosh (000000)
SubTotal 6409 6409
26 BHANDER MP-04-003-032-002/187
(TORI) 		1704003032NRG24040820230069399 05/08/2023 Ashok 1704003032WL004086 Ashok 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454050911 Ashok (000000)
27 BHANDER MP-04-003-032-002/187
(TORI) 		1704003032NRG24280720230065413 05/08/2023 Ashok 1704003032WL003817 Ashok 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050911 Ashok (000000)
28 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24280720230065422 05/08/2023 Jyoti 1704003032WL003817 Jyoti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050911 Jyoti (000000)
29 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24040820230069401 05/08/2023 Jyoti 1704003032WL004086 Jyoti 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454050911 Jyoti (000000)
30 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG24040820230069403 05/08/2023 Bainkunthi 1704003032WL004086 Bainkunthi 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454050911 Bainkunthi (000000)
31 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG24280720230065425 05/08/2023 Bainkunthi 1704003032WL003817 Bainkunthi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050911 Bainkunthi (000000)
32 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24280720230065428 05/08/2023 Kranti 1704003032WL003817 Kranti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050911 Kranti (000000)
33 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24040820230069405 05/08/2023 Kranti 1704003032WL004086 Kranti 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454050911 Kranti (000000)
34 BHANDER MP-04-003-032-002/97
(TORI) 		1704003032NRG24280720230065431 05/08/2023 Vimla 1704003032WL003817 Vimla 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050911 Vimla (000000)
SubTotal 11050 11050
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050823FTO_205334 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BHANDER MP1704003_050823FTO_205334 Central Bank Of India CBIN0281780 BHANDER 1105
3 BHANDER MP1704003_050823FTO_205334 Punjab National Bank PUNB0797100 BHANDER 7735
4 BHANDER MP1704003_050823FTO_205334 State Bank of India SBIN0005415 ALAMPUR 3978
5 BHANDER MP1704003_050823FTO_205334 State Bank of India SBIN0007366 SALON B 3978
6 BHANDER MP1704003_050823FTO_205334 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
7 BHANDER MP1704003_050823FTO_205334 State Bank of India SBIN0030269 BHALKA 5304
8 BHANDER MP1704003_050823FTO_205334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BHANDER MP1704003_050823FTO_205334 Fino Payments Bank Ltd FINO0001446 MP RO 6409
10 BHANDER MP1704003_050823FTO_205334 India Post Payments Bank IPOS0000001 Datia 11050

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