Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_160523FTO_43995
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-04-003-048-003/493
(BARANA) 		1704003048NRG24160520230006532 16/05/2023 Rinku 1704003048WL000354 Rinku 00078 CNRB0004143 1326 1326 Processed 20/05/2023 787291401 Rinku (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-048-003/150
(BARANA) 		1704003048NRG24160520230006500 16/05/2023 Jaya Dubey 1704003048WL000351 Jaya Dubey 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 JayaDubey (000000)
3 BHANDER MP-04-003-048-003/158
(BARANA) 		1704003048NRG24160520230006504 16/05/2023 Raghvendr Singh Yadav 1704003048WL000351 Raghvendr Singh Yadav 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 RaghvendrSinghYadav (000000)
4 BHANDER MP-04-003-048-003/22
(BARANA) 		1704003048NRG24160520230006509 16/05/2023 Rajkumari 1704003048WL000352 Rajkumari 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 Rajkumari (000000)
5 BHANDER MP-04-003-048-003/31
(BARANA) 		1704003048NRG24160520230006517 16/05/2023 Ramsevek 1704003048WL000353 Ramsevek 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 Ramsevek (000000)
6 BHANDER MP-04-003-048-003/36
(BARANA) 		1704003048NRG24160520230006523 16/05/2023 rajesh 1704003048WL000353 rajesh 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 rajesh (000000)
7 BHANDER MP-04-003-048-003/38
(BARANA) 		1704003048NRG24160520230006526 16/05/2023 Sandhya Kewat 1704003048WL000354 Sandhya Kewat 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 SandhyaKewat (000000)
8 BHANDER MP-04-003-048-003/74
(BARANA) 		1704003048NRG24160520230006546 16/05/2023 Kundan Singh Yadav 1704003048WL000356 Kundan Singh Yadav 00089 CBIN0281780 1326 1326 Processed 20/05/2023 787291401 KundanSinghYadav (000000)
SubTotal 9282 9282
9 BHANDER MP-04-003-001-001/607
(SENTHRI) 		1704003001NRG24100520230004864 16/05/2023 rafeeka 1704003001WL000260 rafeeka 00354 PUNB0069800 1326 1326 Processed 20/05/2023 787291401 rafeeka (000000)
10 BHANDER MP-04-003-001-001/610
(SENTHRI) 		1704003001NRG24100520230004868 16/05/2023 hardevi 1704003001WL000260 hardevi 00354 PUNB0069800 1326 1326 Processed 20/05/2023 787291401 hardevi (000000)
SubTotal 2652 2652
11 BHANDER MP-04-003-001-001/606
(SENTHRI) 		1704003001NRG24100520230004863 16/05/2023 nisar khan 1704003001WL000260 nisar khan 00415 SBIN0010860 1326 1326 Processed 20/05/2023 787291401 nisarkhan (000000)
SubTotal 1326 1326
12 BHANDER MP-04-003-048-003/56
(BARANA) 		1704003048NRG24160520230006536 16/05/2023 Uttam Singh Yadav 1704003048WL000355 Uttam Singh Yadav 00415 SBIN0030098 1326 1326 Processed 20/05/2023 787291401 UttamSinghYadav (000000)
SubTotal 1326 1326
13 BHANDER MP-04-003-001-001/597
(SENTHRI) 		1704003001NRG24100520230004861 16/05/2023 sharif khan 1704003001WL000260 sharif khan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787291401 sharifkhan (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_160523FTO_43995 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_160523FTO_43995 Central Bank Of India CBIN0281780 BHANDER 9282
3 BHANDER MP1704003_160523FTO_43995 Punjab National Bank PUNB0069800 INDERGARH 2652
4 BHANDER MP1704003_160523FTO_43995 State Bank of India SBIN0010860 INDERGARH 1326
5 BHANDER MP1704003_160523FTO_43995 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
6 BHANDER MP1704003_160523FTO_43995 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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