Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_210723FTO_180254
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-04-003-001-001/114
(SENTHRI) 		1704003001NRG24210720230061292 21/07/2023 ramdas 1704003001WL003509 ramdas 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208445862 ramdas (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-048-003/118
(BARANA) 		1704003048NRG24210720230061399 21/07/2023 Rani Devi 1704003048WL003513 Rani Devi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 208445862 RaniDevi (000000)
3 BHANDER MP-04-003-048-003/51
(BARANA) 		1704003048NRG24210720230061400 21/07/2023 Jaydevi 1704003048WL003514 Jaydevi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 208445862 Jaydevi (000000)
4 BHANDER MP-04-003-048-003/51
(BARANA) 		1704003048NRG24210720230061401 21/07/2023 Sandeep Yadav 1704003048WL003514 Sandeep Yadav 00354 PUNB0797100 1326 1326 Processed 28/07/2023 208445862 SandeepYadav (000000)
SubTotal 3978 3978
5 BHANDER MP-04-003-001-001/34
(SENTHRI) 		1704003001NRG24210720230061304 21/07/2023 ramhajur jatav 1704003001WL003509 ramhajur jatav 00415 SBIN0010860 1326 1326 Processed 28/07/2023 208445862 ramhajurjatav (000000)
6 BHANDER MP-04-003-001-001/41
(SENTHRI) 		1704003001NRG24210720230061306 21/07/2023 atbal 1704003001WL003509 atbal 00415 SBIN0010860 1326 1326 Processed 28/07/2023 208445862 atbal (000000)
7 BHANDER MP-04-003-001-001/604
(SENTHRI) 		1704003001NRG24210720230061321 21/07/2023 farid 1704003001WL003509 farid 00415 SBIN0010860 1326 1326 Processed 28/07/2023 208445862 farid (000000)
8 BHANDER MP-04-003-001-001/613
(SENTHRI) 		1704003001NRG24210720230061323 21/07/2023 arvindra kumar jatav 1704003001WL003509 arvindra kumar jatav 00415 SBIN0010860 1326 1326 Processed 28/07/2023 208445862 arvindrakumarjatav (000000)
9 BHANDER MP-04-003-002-003/116
(NOGAWA) 		1704003068NRG24210720230061035 21/07/2023 Santosh 1704003068WL003492 Santosh 00415 SBIN0010860 1326 1326 Processed 28/07/2023 208445862 Santosh (000000)
SubTotal 6630 6630
10 BHANDER MP-04-003-040-001/171
(KUTOLI) 		1704003040NRG24210720230061415 21/07/2023 Ramsevak dohare 1704003040WL003515 Ramsevak dohare 00415 SBIN0030098 1326 1326 Processed 28/07/2023 208445862 Ramsevakdohare (000000)
11 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG24210720230061671 21/07/2023 jyoti 1704003041WL003525 jyoti 00415 SBIN0030098 1326 1326 Processed 28/07/2023 208445862 jyoti (000000)
12 BHANDER MP-04-003-041-001/53
(SOFTA) 		1704003041NRG24210720230061677 21/07/2023 Shobharam 1704003041WL003528 Shobharam 00415 SBIN0030098 1105 1105 Processed 28/07/2023 208445862 Shobharam (000000)
13 BHANDER MP-04-003-041-001/80
(SOFTA) 		1704003041NRG24210720230061678 21/07/2023 Satendra 1704003041WL003528 Satendra 00415 SBIN0030098 1105 1105 Processed 28/07/2023 208445862 Satendra (000000)
14 BHANDER MP-04-003-041-001/91
(SOFTA) 		1704003041NRG24210720230061680 21/07/2023 balveer 1704003041WL003528 balveer 00415 SBIN0030098 1105 1105 Processed 28/07/2023 208445862 balveer (000000)
15 BHANDER MP-04-003-048-003/118
(BARANA) 		1704003048NRG24210720230061398 21/07/2023 Akhelesh Yadav 1704003048WL003513 Akhelesh Yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 208445862 AkheleshYadav (000000)
16 BHANDER MP-04-003-056-001/146
(PIPROUA-KALA) 		1704003056NRG24190720230060493 21/07/2023 Brijkishor 1704003056WL003448 Brijkishor 00415 SBIN0030098 884 884 Processed 28/07/2023 208445862 Brijkishor (000000)
17 BHANDER MP-04-003-056-001/235
(PIPROUA-KALA) 		1704003056NRG24190720230060505 21/07/2023 Jagdeesh 1704003056WL003448 Jagdeesh 00415 SBIN0030098 884 884 Processed 28/07/2023 208445862 Jagdeesh (000000)
18 BHANDER MP-04-003-056-001/255
(PIPROUA-KALA) 		1704003056NRG24190720230060508 21/07/2023 pragi 1704003056WL003448 pragi 00415 SBIN0030098 884 884 Processed 28/07/2023 208445862 pragi (000000)
SubTotal 9945 9945
19 BHANDER MP-04-003-001-001/184
(SENTHRI) 		1704003001NRG24210720230061298 21/07/2023 raju 1704003001WL003509 raju 00415 SBIN0030269 1326 1326 Processed 28/07/2023 208445862 raju (000000)
20 BHANDER MP-04-003-001-001/269
(SENTHRI) 		1704003001NRG24210720230061300 21/07/2023 ramwati kushwah 1704003001WL003509 ramwati kushwah 00415 SBIN0030269 1326 1326 Processed 28/07/2023 208445862 ramwatikushwah (000000)
SubTotal 2652 2652
21 BHANDER MP-04-003-024-001/205
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061468 21/07/2023 praveshi 1704003024WL003516 praveshi 00688 FINO0001446 1105 1105 Processed 28/07/2023 208445862 praveshi (000000)
22 BHANDER MP-04-003-024-002/305
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061486 21/07/2023 suneeta 1704003024WL003516 suneeta 00688 FINO0001446 1105 1105 Processed 28/07/2023 208445862 suneeta (000000)
23 BHANDER MP-04-003-024-002/319
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061497 21/07/2023 rajkumar 1704003024WL003516 rajkumar 00688 FINO0001446 1105 1105 Processed 28/07/2023 208445862 rajkumar (000000)
24 BHANDER MP-04-003-056-001/520
(PIPROUA-KALA) 		1704003056NRG24190720230060520 21/07/2023 PRADEEP 1704003056WL003448 PRADEEP 00688 FINO0001446 884 884 Processed 28/07/2023 208445862 PRADEEP (000000)
SubTotal 4199 4199
25 BHANDER MP-04-003-024-001/192
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061460 21/07/2023 mithles yadav 1704003024WL003516 mithles yadav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208445862 mithlesyadav (000000)
26 BHANDER MP-04-003-024-001/193
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061461 21/07/2023 rajkumari 1704003024WL003516 rajkumari 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208445862 rajkumari (000000)
27 BHANDER MP-04-003-024-001/194
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061462 21/07/2023 kajal khatik 1704003024WL003516 kajal khatik 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208445862 kajalkhatik (000000)
28 BHANDER MP-04-003-024-001/195
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061463 21/07/2023 pankaj ary 1704003024WL003516 pankaj ary 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208445862 pankajary (000000)
29 BHANDER MP-04-003-024-001/196
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061464 21/07/2023 ramnath jatav 1704003024WL003516 ramnath jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208445862 ramnathjatav (000000)
30 BHANDER MP-04-003-024-001/201
(KHIRIYA-FAZULLA) 		1704003024NRG24210720230061466 21/07/2023 sandip 1704003024WL003516 sandip 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208445862 sandip (000000)
31 BHANDER MP-04-003-040-001/101
(KUTOLI) 		1704003040NRG24210720230061402 21/07/2023 RAMBABU PAL 1704003040WL003515 RAMBABU PAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208445862 RAMBABUPAL (000000)
SubTotal 7956 7956
32 BHANDER MP-04-003-040-003/122
(KUTOLI) 		1704003040NRG24210720230061447 21/07/2023 Gajendra yadav 1704003040WL003515 Gajendra yadav 00697 BKID0MG9026 1326 1326 Processed 28/07/2023 208445862 Gajendrayadav (000000)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_210723FTO_180254 Punjab National Bank PUNB0069800 INDERGARH 1326
2 BHANDER MP1704003_210723FTO_180254 Punjab National Bank PUNB0797100 BHANDER 3978
3 BHANDER MP1704003_210723FTO_180254 State Bank of India SBIN0010860 INDERGARH 6630
4 BHANDER MP1704003_210723FTO_180254 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 9945
5 BHANDER MP1704003_210723FTO_180254 State Bank of India SBIN0030269 bhalka 2652
6 BHANDER MP1704003_210723FTO_180254 Fino Payments Bank Ltd FINO0001446 MP RO 4199
7 BHANDER MP1704003_210723FTO_180254 India Post Payments Bank IPOS0000001 Datia 7956
8 BHANDER MP1704003_210723FTO_180254 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326

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