Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_100723FTO_159019
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-04-003-049-001/415-A
(AJITPURA) 		1704003049NRG24100720230051770 10/07/2023 Lakshminarayan Panchal 1704003049WL002897 Lakshminarayan Panchal 00089 CBIN0281780 1326 1326 Processed 28/07/2023 211564177 LakshminarayanPanchal (000000)
2 BHANDER MP-04-003-049-001/415-A
(AJITPURA) 		1704003049NRG24100720230051771 10/07/2023 Manoj Kumar Panchal 1704003049WL002897 Manoj Kumar Panchal 00089 CBIN0281780 1326 1326 Processed 28/07/2023 211564177 ManojKumarPanchal (000000)
SubTotal 2652 2652
3 BHANDER MP-04-003-049-003/103-B
(AJITPURA) 		1704003049NRG24100720230051774 10/07/2023 pran singh baghel 1704003049WL002897 pran singh baghel 00354 PUNB0797100 1326 1326 Processed 28/07/2023 211564177 pransinghbaghel (000000)
4 BHANDER MP-04-003-049-003/144-D
(AJITPURA) 		1704003049NRG24100720230051783 10/07/2023 archna 1704003049WL002897 archna 00354 PUNB0797100 1326 1326 Processed 28/07/2023 211564177 archna (000000)
5 BHANDER MP-04-003-049-003/34-A
(AJITPURA) 		1704003049NRG24100720230051787 10/07/2023 ramsingh pachal 1704003049WL002897 ramsingh pachal 00354 PUNB0797100 1326 1326 Processed 28/07/2023 211564177 ramsinghpachal (000000)
SubTotal 3978 3978
6 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24100720230052280 10/07/2023 Ramshree Dhakad 1704003022WL002926 Ramshree Dhakad 00415 SBIN0007366 663 663 Processed 28/07/2023 211564177 RamshreeDhakad (000000)
SubTotal 663 663
7 BHANDER MP-04-003-010-003/224
(RAKHRA) 		1704003010NRG24100720230052575 10/07/2023 SAROJ 1704003010WL002935 SAROJ 00415 SBIN0030098 1326 1326 Processed 28/07/2023 211564177 SAROJ (000000)
8 BHANDER MP-04-003-013-001/77-A
(KHIRIYA-ALAM) 		1704003013NRG24100720230052269 10/07/2023 suresh kumar rajak 1704003013WL002924 suresh kumar rajak 00415 SBIN0030098 1326 1326 Processed 28/07/2023 211564177 sureshkumarrajak (000000)
9 BHANDER MP-04-003-049-003/34-A
(AJITPURA) 		1704003049NRG24100720230051788 10/07/2023 savitri devi 1704003049WL002897 savitri devi 00415 SBIN0030098 1326 1326 Processed 28/07/2023 211564177 savitridevi (000000)
10 BHANDER MP-04-003-049-003/34-B
(AJITPURA) 		1704003049NRG24100720230051789 10/07/2023 sonu 1704003049WL002897 sonu 00415 SBIN0030098 1326 1326 Processed 28/07/2023 211564177 sonu (000000)
11 BHANDER MP-04-003-049-003/41-A
(AJITPURA) 		1704003049NRG24100720230051793 10/07/2023 GYAPRSAD 1704003049WL002897 GYAPRSAD 00415 SBIN0030098 1326 1326 Processed 28/07/2023 211564177 GYAPRSAD (000000)
12 BHANDER MP-04-003-049-003/42-A
(AJITPURA) 		1704003049NRG24100720230051795 10/07/2023 SWAMISARAN 1704003049WL002897 SWAMISARAN 00415 SBIN0030098 1326 1326 Processed 28/07/2023 211564177 SWAMISARAN (000000)
SubTotal 7956 7956
13 BHANDER MP-04-003-060-001/12
(MUSTRA) 		1704003060NRG24100720230051936 10/07/2023 ramlal 1704003060WL002906 ramlal 00415 SBIN0030234 1326 1326 Processed 28/07/2023 211564177 ramlal (000000)
14 BHANDER MP-04-003-060-002/237
(MUSTRA) 		1704003060NRG24100720230051943 10/07/2023 Sheel kumari 1704003060WL002906 Sheel kumari 00415 SBIN0030234 1326 1326 Processed 28/07/2023 211564177 Sheelkumari (000000)
15 BHANDER MP-04-003-060-002/36
(MUSTRA) 		1704003060NRG24100720230051945 10/07/2023 govindash 1704003060WL002906 govindash 00415 SBIN0030234 1326 1326 Processed 28/07/2023 211564177 govindash (000000)
16 BHANDER MP-04-003-060-002/73
(MUSTRA) 		1704003060NRG24100720230051946 10/07/2023 virndavan 1704003060WL002906 virndavan 00415 SBIN0030234 1326 1326 Processed 28/07/2023 211564177 virndavan (000000)
17 BHANDER MP-04-003-060-002/86
(MUSTRA) 		1704003060NRG24100720230051947 10/07/2023 komal 1704003060WL002906 komal 00415 SBIN0030234 1326 1326 Processed 28/07/2023 211564177 komal (000000)
SubTotal 6630 6630
18 BHANDER MP-04-003-022-001/300
(BHITARI) 		1704003022NRG24100720230052278 10/07/2023 Brajendra Singh Rajput 1704003022WL002926 Brajendra Singh Rajput 00415 SBIN0030269 663 663 Processed 28/07/2023 211564177 BrajendraSinghRajput (000000)
SubTotal 663 663
19 BHANDER MP-04-003-010-003/189
(RAKHRA) 		1704003010NRG24100720230052570 10/07/2023 raghunath 1704003010WL002935 raghunath 00688 FINO0001001 1326 1326 Processed 28/07/2023 211564177 raghunath (000000)
20 BHANDER MP-04-003-010-003/224
(RAKHRA) 		1704003010NRG24100720230052574 10/07/2023 ramswaroop 1704003010WL002935 ramswaroop 00688 FINO0001001 1326 1326 Processed 28/07/2023 211564177 ramswaroop (000000)
21 BHANDER MP-04-003-013-001/238
(KHIRIYA-ALAM) 		1704003013NRG24100720230052251 10/07/2023 kiran 1704003013WL002924 kiran 00688 FINO0001001 1326 1326 Processed 28/07/2023 211564177 kiran (000000)
22 BHANDER MP-04-003-013-001/306
(KHIRIYA-ALAM) 		1704003013NRG24100720230052264 10/07/2023 rashmi 1704003013WL002924 rashmi 00688 FINO0001001 1326 1326 Processed 28/07/2023 211564177 rashmi (000000)
SubTotal 5304 5304
23 BHANDER MP-04-003-010-003/78
(RAKHRA) 		1704003010NRG24100720230052578 10/07/2023 Shankar Lal 1704003010WL002935 Shankar Lal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211564177 ShankarLal (000000)
SubTotal 1326 1326
24 BHANDER MP-04-003-038-002/69
(BADERA-SOPAN) 		1704003038NRG24090720230051729 10/07/2023 urmila 1704003038WL002891 urmila 00697 BKID0MG9026 1326 1326 Processed 28/07/2023 211564177 urmila (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_100723FTO_159019 Central Bank Of India CBIN0281780 BHANDER 2652
2 BHANDER MP1704003_100723FTO_159019 Punjab National Bank PUNB0797100 BHANDER 3978
3 BHANDER MP1704003_100723FTO_159019 State Bank of India SBIN0007366 SALON B 663
4 BHANDER MP1704003_100723FTO_159019 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 7956
5 BHANDER MP1704003_100723FTO_159019 State Bank of India SBIN0030234 BICHHODANA 2652
6 BHANDER MP1704003_100723FTO_159019 State Bank of India SBIN0030234 BICHHONDNA 3978
7 BHANDER MP1704003_100723FTO_159019 State Bank of India SBIN0030269 BHALKA 663
8 BHANDER MP1704003_100723FTO_159019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BHANDER MP1704003_100723FTO_159019 India Post Payments Bank IPOS0000001 Datia 1326
10 BHANDER MP1704003_100723FTO_159019 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326

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