Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_270423FTO_20433
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-04-003-043-003/203
(BAGPURA) 		1704003043NRG22221220220365355 27/04/2023 hripal 1704003WL0022232 hripal 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 hripal (000000)
2 BHANDER MP-04-003-043-003/257
(BAGPURA) 		1704003043NRG22020220230365698 27/04/2023 atmaram 1704003WL0022291 atmaram 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 atmaram (000000)
3 BHANDER MP-04-003-043-003/257
(BAGPURA) 		1704003043NRG22020220230365697 27/04/2023 atmaram 1704003WL0022291 atmaram 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 atmaram (000000)
4 BHANDER MP-04-003-043-003/257
(BAGPURA) 		1704003043NRG22221220220365357 27/04/2023 rajeshwari 1704003WL0022232 rajeshwari 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 rajeshwari (000000)
5 BHANDER MP-04-003-043-003/260
(BAGPURA) 		1704003043NRG22221220220365359 27/04/2023 Kalpna Devi 1704003WL0022232 Kalpna Devi 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 KalpnaDevi (000000)
6 BHANDER MP-04-003-043-003/284
(BAGPURA) 		1704003043NRG22221220220365362 27/04/2023 Shimla Devi 1704003WL0022232 Shimla Devi 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 ShimlaDevi (000000)
7 BHANDER MP-04-003-043-003/324
(BAGPURA) 		1704003043NRG22221220220365364 27/04/2023 Deepak 1704003WL0022232 Deepak 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 Deepak (000000)
8 BHANDER MP-04-003-043-003/326
(BAGPURA) 		1704003043NRG22221220220365365 27/04/2023 Rakhi 1704003WL0022232 Rakhi 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 Rakhi (000000)
9 BHANDER MP-04-003-043-003/327
(BAGPURA) 		1704003043NRG22221220220365366 27/04/2023 prinka kumare 1704003WL0022232 prinka kumare 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 prinkakumare (000000)
10 BHANDER MP-04-003-043-003/347
(BAGPURA) 		1704003043NRG22221220220365367 27/04/2023 Usha devi 1704003WL0022232 Usha devi 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 Ushadevi (000000)
11 BHANDER MP-04-003-043-003/351
(BAGPURA) 		1704003043NRG22221220220365369 27/04/2023 manyka Dohare 1704003WL0022232 manyka Dohare 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 manykaDohare (000000)
12 BHANDER MP-04-003-043-003/367
(BAGPURA) 		1704003043NRG22221220220365370 27/04/2023 Vandna 1704003WL0022232 Vandna 00089 CBIN0281780 1158 1158 Processed 12/05/2023 643506673 Vandna (000000)
SubTotal 13896 13896
13 BHANDER MP-04-003-043-003/261
(BAGPURA) 		1704003043NRG22221220220365360 27/04/2023 bandana 1704003WL0022232 bandana 00354 PUNB0797100 1158 1158 Processed 13/05/2023 643506673 bandana (000000)
14 BHANDER MP-04-003-043-003/276
(BAGPURA) 		1704003043NRG22221220220365361 27/04/2023 Suman Chaudhri 1704003WL0022232 Suman Chaudhri 00354 PUNB0797100 1158 1158 Processed 13/05/2023 643506673 SumanChaudhri (000000)
15 BHANDER MP-04-003-043-003/35
(BAGPURA) 		1704003043NRG22221220220365368 27/04/2023 rama 1704003WL0022232 rama 00354 PUNB0797100 1158 1158 Processed 13/05/2023 643506673 rama (000000)
16 BHANDER MP-04-003-043-003/52
(BAGPURA) 		1704003043NRG22221220220365372 27/04/2023 Archna 1704003WL0022232 Archna 00354 PUNB0797100 1158 1158 Processed 13/05/2023 643506673 Archna (000000)
17 BHANDER MP-04-003-043-003/60
(BAGPURA) 		1704003043NRG22221220220365373 27/04/2023 Jyoti 1704003WL0022232 Jyoti 00354 PUNB0797100 1158 1158 Processed 13/05/2023 643506673 Jyoti (000000)
SubTotal 5790 5790
18 BHANDER MP-04-003-043-003/256
(BAGPURA) 		1704003043NRG22221220220365356 27/04/2023 jasmant 1704003WL0022232 jasmant 00415 SBIN0012154 1158 1158 Processed 12/05/2023 643506673 jasmant (000000)
19 BHANDER MP-04-003-043-003/260
(BAGPURA) 		1704003043NRG22221220220365358 27/04/2023 pawan 1704003WL0022232 pawan 00415 SBIN0012154 1158 1158 Processed 12/05/2023 643506673 pawan (000000)
20 BHANDER MP-04-003-043-003/287
(BAGPURA) 		1704003043NRG22221220220365363 27/04/2023 Sagun Singh 1704003WL0022232 Sagun Singh 00415 SBIN0012154 1158 1158 Processed 12/05/2023 643506673 SagunSingh (000000)
SubTotal 3474 3474
21 BHANDER MP-04-003-043-003/395
(BAGPURA) 		1704003043NRG22221220220365371 27/04/2023 Aminti 1704003WL0022232 Aminti 00691 IPOS0000001 1158 1158 Processed 12/05/2023 643506673 Aminti (000000)
SubTotal 1158 1158
Total 24318 24318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_270423FTO_20433 Central Bank Of India CBIN0281780 BHANDER 13896
2 BHANDER MP1704003_270423FTO_20433 Punjab National Bank PUNB0797100 BHANDER 5790
3 BHANDER MP1704003_270423FTO_20433 State Bank of India SBIN0012154 BHANDER 3474
4 BHANDER MP1704003_270423FTO_20433 India Post Payments Bank IPOS0000001 Datia 1158

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