Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_140923FTO_265489
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-04-003-035-001/526
(DHANOTI) 		1704003035NRG24140920230093296 14/09/2023 Om jee gurjar 1704003035WL005646 Om jee gurjar 00078 CNRB0004143 1323 1323 Processed 21/09/2023 332063475 Omjeegurjar (000000)
SubTotal 1323 1323
2 BHANDER MP-04-003-043-003/359
(BAGPURA) 		1704003043NRG24140920230093013 14/09/2023 virsingh jha 1704003043WL005633 virsingh jha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332063475 virsinghjha (000000)
3 BHANDER MP-04-003-043-003/386
(BAGPURA) 		1704003043NRG24140920230093017 14/09/2023 IKBAL KHAN 1704003043WL005633 IKBAL KHAN 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332063475 IKBALKHAN (000000)
4 BHANDER MP-04-003-043-003/416
(BAGPURA) 		1704003043NRG24140920230093032 14/09/2023 Angoori devi 1704003043WL005633 Angoori devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332063475 Angooridevi (000000)
5 BHANDER MP-04-003-043-003/420
(BAGPURA) 		1704003043NRG24140920230093037 14/09/2023 Mathura devi 1704003043WL005633 Mathura devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332063475 Mathuradevi (000000)
6 BHANDER MP-04-003-043-003/442
(BAGPURA) 		1704003043NRG24140920230093055 14/09/2023 Ramsevak Rajpoot 1704003043WL005633 Ramsevak Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332063475 RamsevakRajpoot (000000)
SubTotal 6630 6630
7 BHANDER MP-04-003-061-001/27-A
(SALETRA) 		1704003061NRG24140920230092856 14/09/2023 Ramswaroop Kushwaha 1704003061WL005628 Ramswaroop Kushwaha 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332063475 RamswaroopKushwaha (000000)
SubTotal 1326 1326
8 BHANDER MP-04-003-011-002/159
(SOHAN) 		1704003015NRG24130920230091897 14/09/2023 JUGALKISHOR 1704003015WL005568 JUGALKISHOR 00415 SBIN0007366 1547 1547 Processed 21/09/2023 332063475 JUGALKISHOR (000000)
SubTotal 1547 1547
9 BHANDER MP-04-003-035-001/186
(DHANOTI) 		1704003035NRG24140920230093284 14/09/2023 ramlal prajapati 1704003035WL005646 ramlal prajapati 00415 SBIN0030098 1323 1323 Processed 21/09/2023 332063475 ramlalprajapati (000000)
10 BHANDER MP-04-003-050-002/204
(KHIRIYA-SAHAV) 		1704003050NRG24130920230092107 14/09/2023 rammurti 1704003050WL005578 rammurti 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332063475 rammurti (000000)
SubTotal 2649 2649
11 BHANDER MP-04-003-061-001/27-A
(SALETRA) 		1704003061NRG24140920230092857 14/09/2023 geeta 1704003061WL005628 geeta 00415 SBIN0030234 1326 1326 Processed 21/09/2023 332063475 geeta (000000)
SubTotal 1326 1326
12 BHANDER MP-04-003-004-002/603
(RICHHORA) 		1704003004NRG24140920230093125 14/09/2023 rani bai 1704003004WL005636 rani bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063475 ranibai (000000)
SubTotal 1326 1326
13 BHANDER MP-04-003-035-001/1-B
(DHANOTI) 		1704003035NRG24140920230093274 14/09/2023 gourav ji 1704003035WL005646 gourav ji 00697 BKID0MG9026 1323 1323 Processed 21/09/2023 332063475 gouravji (000000)
SubTotal 1323 1323
14 BHANDER MP-04-003-004-002/281
(RICHHORA) 		1704003004NRG24140920230093087 14/09/2023 RAMKUMARI KARN 1704003004WL005636 RAMKUMARI KARN 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 332063475 RAMKUMARIKARN (000000)
SubTotal 1326 1326
15 BHANDER MP-04-003-035-001/282
(DHANOTI) 		1704003035NRG24140920230093288 14/09/2023 Swaroop singh rajpoot 1704003035WL005646 Swaroop singh rajpoot 00703 AIRP0000001 1323 1323 Processed 21/09/2023 332063475 Swaroopsinghrajpoot (000000)
SubTotal 1323 1323
Total 20099 20099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_140923FTO_265489 Canara Bank CNRB0004143 DATIA 1323
2 BHANDER MP1704003_140923FTO_265489 Central Bank Of India CBIN0281780 BHANDER 6630
3 BHANDER MP1704003_140923FTO_265489 Punjab National Bank PUNB0797100 BHANDER 1326
4 BHANDER MP1704003_140923FTO_265489 State Bank of India SBIN0007366 SALON B 1547
5 BHANDER MP1704003_140923FTO_265489 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2649
6 BHANDER MP1704003_140923FTO_265489 State Bank of India SBIN0030234 BICHHODANA 1326
7 BHANDER MP1704003_140923FTO_265489 India Post Payments Bank IPOS0000001 Datia 1326
8 BHANDER MP1704003_140923FTO_265489 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1323
9 BHANDER MP1704003_140923FTO_265489 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
10 BHANDER MP1704003_140923FTO_265489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1323

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