Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_280623FTO_135262
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-04-003-004-001/112
(RICHHORA) 		1704003004NRG24280620230039415 28/06/2023 RITIK 1704003004WL002193 RITIK 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702446672 RITIK (000000)
2 BHANDER MP-04-003-004-001/158
(RICHHORA) 		1704003004NRG24280620230039452 28/06/2023 GUDDI JATAV 1704003004WL002193 GUDDI JATAV 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702446672 GUDDIJATAV (000000)
3 BHANDER MP-04-003-004-001/80
(RICHHORA) 		1704003004NRG24280620230039489 28/06/2023 Raksha Jatav 1704003004WL002193 Raksha Jatav 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702446672 RakshaJatav (000000)
SubTotal 3978 3978
4 BHANDER MP-04-003-012-001/17
(CHANDNI) 		1704003012NRG24280620230038855 28/06/2023 Ramshri Dohare 1704003012WL002141 Ramshri Dohare 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702446672 RamshriDohare (000000)
5 BHANDER MP-04-003-012-001/82-A
(CHANDNI) 		1704003012NRG24280620230038864 28/06/2023 Varsha Devi Shaky 1704003012WL002141 Varsha Devi Shaky 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702446672 VarshaDeviShaky (000000)
SubTotal 2652 2652
6 BHANDER MP-04-003-029-001/106-A
(IMILIYA) 		1704003029NRG24280620230038943 28/06/2023 Rghuveer 1704003029WL002148 Rghuveer 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702446672 Rghuveer (000000)
7 BHANDER MP-04-003-029-001/8
(IMILIYA) 		1704003029NRG24280620230038915 28/06/2023 girvar 1704003029WL002143 girvar 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702446672 girvar (000000)
8 BHANDER MP-04-003-029-002/102-C
(IMILIYA) 		1704003029NRG24280620230038926 28/06/2023 AJAB 1704003029WL002145 AJAB 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702446672 AJAB (000000)
9 BHANDER MP-04-003-029-002/67-A
(IMILIYA) 		1704003029NRG24280620230038937 28/06/2023 BALBANT 1704003029WL002147 BALBANT 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702446672 BALBANT (000000)
SubTotal 5304 5304
10 BHANDER MP-04-003-038-003/529
(BADERA-SOPAN) 		1704003038NRG24270620230038808 28/06/2023 govinddas dohre 1704003038WL002132 govinddas dohre 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702446672 govinddasdohre (000000)
SubTotal 1326 1326
11 BHANDER MP-04-003-004-001/129
(RICHHORA) 		1704003004NRG24280620230039431 28/06/2023 SUKH SINGH 1704003004WL002193 SUKH SINGH 00415 SBIN0030269 1326 1326 Processed 05/07/2023 702446672 SUKHSINGH (000000)
12 BHANDER MP-04-003-006-001/354
(AHRONI) 		1704003006NRG24280620230039080 28/06/2023 Rajeshvari kushwah 1704003006WL002168 Rajeshvari kushwah 00415 SBIN0030269 1326 1326 Processed 05/07/2023 702446672 Rajeshvarikushwah (000000)
13 BHANDER MP-04-003-006-001/418
(AHRONI) 		1704003006NRG24280620230039095 28/06/2023 SANJAY 1704003006WL002168 SANJAY 00415 SBIN0030269 1326 1326 Processed 05/07/2023 702446672 SANJAY (000000)
SubTotal 3978 3978
14 BHANDER MP-04-003-004-001/110
(RICHHORA) 		1704003004NRG24280620230039413 28/06/2023 Amit Kumar 1704003004WL002193 Amit Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446672 AmitKumar (000000)
15 BHANDER MP-04-003-004-001/111
(RICHHORA) 		1704003004NRG24280620230039414 28/06/2023 jay singh jatav 1704003004WL002193 jay singh jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446672 jaysinghjatav (000000)
16 BHANDER MP-04-003-004-001/118
(RICHHORA) 		1704003004NRG24280620230039421 28/06/2023 Mahendra Jatav 1704003004WL002193 Mahendra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446672 MahendraJatav (000000)
17 BHANDER MP-04-003-004-001/137
(RICHHORA) 		1704003004NRG24280620230039435 28/06/2023 Vinod Kumar Tiwari 1704003004WL002193 Vinod Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446672 VinodKumarTiwari (000000)
18 BHANDER MP-04-003-004-001/77
(RICHHORA) 		1704003004NRG24280620230039486 28/06/2023 jeetendra 1704003004WL002193 jeetendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446672 jeetendra (000000)
19 BHANDER MP-04-003-004-001/94
(RICHHORA) 		1704003004NRG24280620230039499 28/06/2023 VEERAN 1704003004WL002193 VEERAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446672 VEERAN (000000)
SubTotal 7956 7956
20 BHANDER MP-04-003-023-003/933
(UDINA) 		1704003023NRG24280620230039023 28/06/2023 MANGAL 1704003023WL002156 MANGAL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702446672 MANGAL (000000)
SubTotal 1105 1105
21 BHANDER MP-04-003-004-001/100
(RICHHORA) 		1704003004NRG24280620230039403 28/06/2023 RATIRAM 1704003004WL002193 RATIRAM 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 RATIRAM (000000)
22 BHANDER MP-04-003-004-001/107
(RICHHORA) 		1704003004NRG24280620230039410 28/06/2023 BRAJBHANN SINGH JATAV 1704003004WL002193 BRAJBHANN SINGH JATAV 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 BRAJBHANNSINGHJATAV (000000)
23 BHANDER MP-04-003-004-001/156
(RICHHORA) 		1704003004NRG24280620230039450 28/06/2023 ROSHNI JATAV 1704003004WL002193 ROSHNI JATAV 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 ROSHNIJATAV (000000)
24 BHANDER MP-04-003-006-001/351
(AHRONI) 		1704003006NRG24280620230039079 28/06/2023 Rajni Kushwah 1704003006WL002168 Rajni Kushwah 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 RajniKushwah (000000)
25 BHANDER MP-04-003-006-001/408
(AHRONI) 		1704003006NRG24280620230039088 28/06/2023 RAMKESH KUSHWAH 1704003006WL002168 RAMKESH KUSHWAH 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 RAMKESHKUSHWAH (000000)
26 BHANDER MP-04-003-006-001/412
(AHRONI) 		1704003006NRG24280620230039090 28/06/2023 Pushpa Kushwah 1704003006WL002168 Pushpa Kushwah 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 PushpaKushwah (000000)
27 BHANDER MP-04-003-006-001/417
(AHRONI) 		1704003006NRG24280620230039094 28/06/2023 Urmila Kushwah 1704003006WL002168 Urmila Kushwah 00697 BKID0MG9032 1326 1326 Processed 05/07/2023 702446672 UrmilaKushwah (000000)
SubTotal 9282 9282
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_280623FTO_135262 Punjab National Bank PUNB0069800 INDERGARH 3978
2 BHANDER MP1704003_280623FTO_135262 State Bank of India SBIN0005415 ALAMPUR 2652
3 BHANDER MP1704003_280623FTO_135262 State Bank of India SBIN0007366 salon b 5304
4 BHANDER MP1704003_280623FTO_135262 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
5 BHANDER MP1704003_280623FTO_135262 State Bank of India SBIN0030269 BHALKA 3978
6 BHANDER MP1704003_280623FTO_135262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 BHANDER MP1704003_280623FTO_135262 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BHANDER MP1704003_280623FTO_135262 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 9282

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