Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_260723FTO_188039
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-04-003-042-001/102
(CHANDROL) 		1704003042NRG24260720230064174 26/07/2023 Ramesh 1704003042WL003724 Ramesh 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 Ramesh (000000)
2 BHANDER MP-04-003-042-001/102
(CHANDROL) 		1704003042NRG24260720230064173 26/07/2023 Ramesh 1704003042WL003724 Ramesh 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 Ramesh (000000)
3 BHANDER MP-04-003-042-001/115-A
(CHANDROL) 		1704003042NRG24260720230064181 26/07/2023 RAMSWARUP 1704003042WL003724 RAMSWARUP 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 RAMSWARUP (000000)
4 BHANDER MP-04-003-042-001/115-A
(CHANDROL) 		1704003042NRG24260720230064179 26/07/2023 RAMSWARUP 1704003042WL003724 RAMSWARUP 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 RAMSWARUP (000000)
5 BHANDER MP-04-003-042-001/117
(CHANDROL) 		1704003042NRG24260720230064185 26/07/2023 balkishun 1704003042WL003724 balkishun 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 balkishun (000000)
6 BHANDER MP-04-003-042-001/117
(CHANDROL) 		1704003042NRG24260720230064183 26/07/2023 balkishun 1704003042WL003724 balkishun 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 balkishun (000000)
7 BHANDER MP-04-003-042-001/117
(CHANDROL) 		1704003042NRG24260720230064184 26/07/2023 shanti 1704003042WL003724 shanti 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 shanti (000000)
8 BHANDER MP-04-003-042-001/117
(CHANDROL) 		1704003042NRG24260720230064186 26/07/2023 shanti 1704003042WL003724 shanti 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 shanti (000000)
9 BHANDER MP-04-003-042-001/119
(CHANDROL) 		1704003042NRG24260720230064187 26/07/2023 Balikdas 1704003042WL003724 Balikdas 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 Balikdas (000000)
10 BHANDER MP-04-003-042-001/119
(CHANDROL) 		1704003042NRG24260720230064189 26/07/2023 Balikdas 1704003042WL003724 Balikdas 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 Balikdas (000000)
11 BHANDER MP-04-003-042-001/151-A
(CHANDROL) 		1704003042NRG24260720230064212 26/07/2023 RANI DEVI 1704003042WL003724 RANI DEVI 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 RANIDEVI (000000)
12 BHANDER MP-04-003-042-001/151-A
(CHANDROL) 		1704003042NRG24260720230064211 26/07/2023 RANI DEVI 1704003042WL003724 RANI DEVI 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 RANIDEVI (000000)
13 BHANDER MP-04-003-042-001/210-A
(CHANDROL) 		1704003042NRG24260720230064231 26/07/2023 ramsebak 1704003042WL003724 ramsebak 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 ramsebak (000000)
14 BHANDER MP-04-003-042-001/210-A
(CHANDROL) 		1704003042NRG24260720230064229 26/07/2023 ramsebak 1704003042WL003724 ramsebak 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 ramsebak (000000)
15 BHANDER MP-04-003-042-001/318-A
(CHANDROL) 		1704003042NRG24260720230064260 26/07/2023 dharmendra 1704003042WL003724 dharmendra 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 dharmendra (000000)
16 BHANDER MP-04-003-042-001/318-A
(CHANDROL) 		1704003042NRG24260720230064259 26/07/2023 dharmendra 1704003042WL003724 dharmendra 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 dharmendra (000000)
17 BHANDER MP-04-003-042-001/32-A
(CHANDROL) 		1704003042NRG24260720230064268 26/07/2023 ravindra 1704003042WL003724 ravindra 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 ravindra (000000)
18 BHANDER MP-04-003-042-001/32-A
(CHANDROL) 		1704003042NRG24260720230064267 26/07/2023 ravindra 1704003042WL003724 ravindra 00089 CBIN0281780 1326 1326 Processed 31/07/2023 263877478 ravindra (000000)
19 BHANDER MP-04-003-042-001/351
(CHANDROL) 		1704003042NRG24260720230064293 26/07/2023 Balram sahu 1704003042WL003725 Balram sahu 00089 CBIN0281780 2652 2652 Processed 31/07/2023 263877478 Balramsahu (000000)
20 BHANDER MP-04-003-042-001/352
(CHANDROL) 		1704003042NRG24260720230064294 26/07/2023 Rishi kumar 1704003042WL003725 Rishi kumar 00089 CBIN0281780 2652 2652 Processed 31/07/2023 263877478 Rishikumar (000000)
21 BHANDER MP-04-003-042-001/405
(CHANDROL) 		1704003042NRG24260720230064318 26/07/2023 Pradeep tiwari 1704003042WL003725 Pradeep tiwari 00089 CBIN0281780 2652 2652 Processed 31/07/2023 263877478 Pradeeptiwari (000000)
SubTotal 31824 31824
22 BHANDER MP-04-003-042-001/192
(CHANDROL) 		1704003042NRG24260720230064228 26/07/2023 laxman 1704003042WL003724 laxman 00354 PUNB0797100 1326 1326 Processed 31/07/2023 263877478 laxman (000000)
23 BHANDER MP-04-003-042-001/192
(CHANDROL) 		1704003042NRG24260720230064227 26/07/2023 laxman 1704003042WL003724 laxman 00354 PUNB0797100 1326 1326 Processed 31/07/2023 263877478 laxman (000000)
24 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24260720230064251 26/07/2023 Akhalesh kumari 1704003042WL003724 Akhalesh kumari 00354 PUNB0797100 1326 1326 Processed 31/07/2023 263877478 Akhaleshkumari (000000)
25 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24260720230064253 26/07/2023 Akhalesh kumari 1704003042WL003724 Akhalesh kumari 00354 PUNB0797100 1326 1326 Processed 31/07/2023 263877478 Akhaleshkumari (000000)
26 BHANDER MP-04-003-042-001/383
(CHANDROL) 		1704003042NRG24260720230064305 26/07/2023 Sanjeev kumar 1704003042WL003725 Sanjeev kumar 00354 PUNB0797100 2652 2652 Processed 31/07/2023 263877478 Sanjeevkumar (000000)
SubTotal 7956 7956
27 BHANDER MP-04-003-011-001/198
(SOHAN) 		1704003011NRG24260720230064384 26/07/2023 Rajni 1704003011WL003734 Rajni 00415 SBIN0007366 1105 1105 Processed 31/07/2023 263877478 Rajni (000000)
28 BHANDER MP-04-003-032-002/11
(TORI) 		1704003032NRG24260720230064358 26/07/2023 BINITA 1704003032WL003728 BINITA 00415 SBIN0007366 1326 1326 Processed 31/07/2023 263877478 BINITA (000000)
SubTotal 2431 2431
29 BHANDER MP-04-003-042-001/141
(CHANDROL) 		1704003042NRG24260720230064204 26/07/2023 Sobran 1704003042WL003724 Sobran 00415 SBIN0030098 1326 1326 Processed 31/07/2023 263877478 Sobran (000000)
30 BHANDER MP-04-003-042-001/141
(CHANDROL) 		1704003042NRG24260720230064203 26/07/2023 Sobran 1704003042WL003724 Sobran 00415 SBIN0030098 1326 1326 Processed 31/07/2023 263877478 Sobran (000000)
31 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24260720230064252 26/07/2023 Kamlendra singh 1704003042WL003724 Kamlendra singh 00415 SBIN0030098 1326 1326 Processed 31/07/2023 263877478 Kamlendrasingh (000000)
32 BHANDER MP-04-003-042-001/307-A
(CHANDROL) 		1704003042NRG24260720230064254 26/07/2023 Kamlendra singh 1704003042WL003724 Kamlendra singh 00415 SBIN0030098 1326 1326 Processed 31/07/2023 263877478 Kamlendrasingh (000000)
33 BHANDER MP-04-003-042-001/326
(CHANDROL) 		1704003042NRG24260720230064278 26/07/2023 bhgbandas sahu 1704003042WL003724 bhgbandas sahu 00415 SBIN0030098 1326 1326 Processed 31/07/2023 263877478 bhgbandassahu (000000)
34 BHANDER MP-04-003-042-001/326
(CHANDROL) 		1704003042NRG24260720230064277 26/07/2023 bhgbandas sahu 1704003042WL003724 bhgbandas sahu 00415 SBIN0030098 1326 1326 Processed 31/07/2023 263877478 bhgbandassahu (000000)
35 BHANDER MP-04-003-042-001/59-A
(CHANDROL) 		1704003042NRG24260720230064340 26/07/2023 bhagban singh 1704003042WL003725 bhagban singh 00415 SBIN0030098 2652 2652 Processed 31/07/2023 263877478 bhagbansingh (000000)
SubTotal 10608 10608
36 BHANDER MP-04-003-032-001/273
(TORI) 		1704003032NRG24260720230064360 26/07/2023 Rajabhaiya 1704003032WL003729 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 263877478 Rajabhaiya (000000)
SubTotal 1326 1326
37 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG24260720230064353 26/07/2023 Rajkishor 1704003032WL003726 Rajkishor 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263877478 Rajkishor (000000)
38 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG24260720230064352 26/07/2023 Ramkishor 1704003032WL003726 Ramkishor 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263877478 Ramkishor (000000)
SubTotal 2652 2652
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_260723FTO_188039 Central Bank Of India CBIN0281780 BHANDER 31824
2 BHANDER MP1704003_260723FTO_188039 Punjab National Bank PUNB0797100 BHANDER 7956
3 BHANDER MP1704003_260723FTO_188039 State Bank of India SBIN0007366 SALON B 2431
4 BHANDER MP1704003_260723FTO_188039 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 10608
5 BHANDER MP1704003_260723FTO_188039 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BHANDER MP1704003_260723FTO_188039 India Post Payments Bank IPOS0000001 Datia 2652

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