Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_250923FTO_288435
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-04-003-023-003/939
(UDINA) 		1704003023NRG24240920230099697 25/09/2023 PUSHPENDRA 1704003023WL006019 PUSHPENDRA 00032 UTIB0001352 1326 1326 Processed 10/11/2023 309426662 PUSHPENDRA (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-049-001/20
(AJITPURA) 		1704003049NRG24250920230100201 25/09/2023 kaptan 1704003049WL006050 kaptan 00089 CBIN0281780 1105 1105 Processed 10/11/2023 309426662 kaptan (000000)
3 BHANDER MP-04-003-049-001/301-A
(AJITPURA) 		1704003049NRG24250920230100207 25/09/2023 Malti 1704003049WL006050 Malti 00089 CBIN0281780 1105 1105 Processed 10/11/2023 309426662 Malti (000000)
4 BHANDER MP-04-003-049-003/307-C
(AJITPURA) 		1704003049NRG24250920230100264 25/09/2023 Sakuntala 1704003049WL006052 Sakuntala 00089 CBIN0281780 1105 1105 Processed 10/11/2023 309426662 Sakuntala (000000)
5 BHANDER MP-04-003-049-003/310-D
(AJITPURA) 		1704003049NRG24250920230100273 25/09/2023 Amit Kumar 1704003049WL006052 Amit Kumar 00089 CBIN0281780 1105 1105 Processed 10/11/2023 309426662 AmitKumar (000000)
SubTotal 4420 4420
6 BHANDER MP-04-003-001-001/114
(SENTHRI) 		1704003001NRG24250920230100346 25/09/2023 ramdas 1704003001WL006061 ramdas 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426662 ramdas (000000)
7 BHANDER MP-04-003-001-001/612
(SENTHRI) 		1704003001NRG24250920230100369 25/09/2023 rajendra singh 1704003001WL006061 rajendra singh 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426662 rajendrasingh (000000)
8 BHANDER MP-04-003-001-001/627
(SENTHRI) 		1704003001NRG24250920230100381 25/09/2023 ankit sharma 1704003001WL006061 ankit sharma 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426662 ankitsharma (000000)
9 BHANDER MP-04-003-001-001/634
(SENTHRI) 		1704003001NRG24250920230100383 25/09/2023 santosh kumar jatav 1704003001WL006061 santosh kumar jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426662 santoshkumarjatav (000000)
10 BHANDER MP-04-003-001-001/635
(SENTHRI) 		1704003001NRG24250920230100385 25/09/2023 anjana 1704003001WL006061 anjana 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426662 anjana (000000)
SubTotal 6630 6630
11 BHANDER MP-04-003-049-002/121-D
(AJITPURA) 		1704003049NRG24250920230100212 25/09/2023 rakesh 1704003049WL006050 rakesh 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 rakesh (000000)
12 BHANDER MP-04-003-049-002/128
(AJITPURA) 		1704003049NRG24250920230100214 25/09/2023 dashrath 1704003049WL006050 dashrath 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 dashrath (000000)
13 BHANDER MP-04-003-049-002/128-A
(AJITPURA) 		1704003049NRG24250920230100215 25/09/2023 ASHOK 1704003049WL006050 ASHOK 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 ASHOK (000000)
14 BHANDER MP-04-003-049-003/103
(AJITPURA) 		1704003049NRG24250920230100219 25/09/2023 Gotiram 1704003049WL006050 Gotiram 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 Gotiram (000000)
15 BHANDER MP-04-003-049-003/103-B
(AJITPURA) 		1704003049NRG24250920230100220 25/09/2023 pran singh baghel 1704003049WL006050 pran singh baghel 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 pransinghbaghel (000000)
16 BHANDER MP-04-003-049-003/111-A
(AJITPURA) 		1704003049NRG24250920230100222 25/09/2023 soarabh yadav 1704003049WL006050 soarabh yadav 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 soarabhyadav (000000)
17 BHANDER MP-04-003-049-003/300-A
(AJITPURA) 		1704003049NRG24250920230100253 25/09/2023 naresh dohre 1704003049WL006052 naresh dohre 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 nareshdohre (000000)
18 BHANDER MP-04-003-049-003/34-A
(AJITPURA) 		1704003049NRG24250920230100233 25/09/2023 ramsingh pachal 1704003049WL006050 ramsingh pachal 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 ramsinghpachal (000000)
19 BHANDER MP-04-003-049-003/350-A
(AJITPURA) 		1704003049NRG24250920230100234 25/09/2023 sukh Devi 1704003049WL006050 sukh Devi 00354 PUNB0797100 1105 1105 Processed 10/11/2023 309426662 sukhDevi (000000)
20 BHANDER MP-04-003-061-001/27-A
(SALETRA) 		1704003061NRG24250920230100283 25/09/2023 Ramswaroop Kushwaha 1704003061WL006053 Ramswaroop Kushwaha 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309426662 RamswaroopKushwaha (000000)
SubTotal 11271 11271
21 BHANDER MP-04-003-023-003/898
(UDINA) 		1704003023NRG24240920230099648 25/09/2023 Jeetu 1704003023WL006018 Jeetu 00415 SBIN0007366 1326 1326 Processed 10/11/2023 309426662 Jeetu (000000)
SubTotal 1326 1326
22 BHANDER MP-04-003-001-001/613
(SENTHRI) 		1704003001NRG24250920230100370 25/09/2023 arvindra kumar jatav 1704003001WL006061 arvindra kumar jatav 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309426662 arvindrakumarjatav (000000)
23 BHANDER MP-04-003-001-001/614
(SENTHRI) 		1704003001NRG24250920230100372 25/09/2023 shivam 1704003001WL006061 shivam 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309426662 shivam (000000)
SubTotal 2652 2652
24 BHANDER MP-04-003-036-001/509
(LAHAR-HAWELI) 		1704003036NRG24230920230099620 25/09/2023 Anand Kushwaha 1704003036WL006016 Anand Kushwaha 00415 SBIN0030098 1326 1326 Processed 10/11/2023 309426662 AnandKushwaha (000000)
25 BHANDER MP-04-003-043-001/244
(BAGPURA) 		1704003065NRG24240920230099783 25/09/2023 Rajiv 1704003065WL006025 Rajiv 00415 SBIN0030098 1326 1326 Processed 10/11/2023 309426662 Rajiv (000000)
26 BHANDER MP-04-003-049-003/178
(AJITPURA) 		1704003049NRG24250920230100229 25/09/2023 rekha 1704003049WL006050 rekha 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 rekha (000000)
27 BHANDER MP-04-003-049-003/183
(AJITPURA) 		1704003049NRG24250920230100246 25/09/2023 shishupal 1704003049WL006052 shishupal 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 shishupal (000000)
28 BHANDER MP-04-003-049-003/323-A
(AJITPURA) 		1704003049NRG24250920230100231 25/09/2023 sajjan singh 1704003049WL006050 sajjan singh 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 sajjansingh (000000)
29 BHANDER MP-04-003-049-003/325
(AJITPURA) 		1704003049NRG24250920230100232 25/09/2023 Govind Singh Yadav 1704003049WL006050 Govind Singh Yadav 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 GovindSinghYadav (000000)
30 BHANDER MP-04-003-049-003/41-A
(AJITPURA) 		1704003049NRG24250920230100236 25/09/2023 GYAPRSAD 1704003049WL006050 GYAPRSAD 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 GYAPRSAD (000000)
31 BHANDER MP-04-003-049-003/42-A
(AJITPURA) 		1704003049NRG24250920230100238 25/09/2023 SWAMISARAN 1704003049WL006050 SWAMISARAN 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 SWAMISARAN (000000)
32 BHANDER MP-04-003-049-003/42-B
(AJITPURA) 		1704003049NRG24250920230100274 25/09/2023 hakim dohare 1704003049WL006052 hakim dohare 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 hakimdohare (000000)
33 BHANDER MP-04-003-049-003/67-A
(AJITPURA) 		1704003049NRG24250920230100240 25/09/2023 munnalal pal 1704003049WL006050 munnalal pal 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 munnalalpal (000000)
34 BHANDER MP-04-003-049-003/67-B
(AJITPURA) 		1704003049NRG24250920230100241 25/09/2023 geeta devi 1704003049WL006050 geeta devi 00415 SBIN0030098 1105 1105 Processed 10/11/2023 309426662 geetadevi (000000)
SubTotal 12597 12597
35 BHANDER MP-04-003-054-002/55
(DALPATPUR) 		1704003054NRG24250920230100290 25/09/2023 dilip 1704003054WL006055 dilip 00415 SBIN0030234 1326 1326 Processed 10/11/2023 309426662 dilip (000000)
36 BHANDER MP-04-003-061-001/27-A
(SALETRA) 		1704003061NRG24250920230100282 25/09/2023 geeta 1704003061WL006053 geeta 00415 SBIN0030234 442 442 Processed 10/11/2023 309426662 geeta (000000)
SubTotal 1768 1768
37 BHANDER MP-04-003-023-003/898
(UDINA) 		1704003023NRG24240920230099649 25/09/2023 Brjeshi 1704003023WL006018 Brjeshi 00415 SBIN0030269 1326 1326 Processed 10/11/2023 309426662 Brjeshi (000000)
SubTotal 1326 1326
38 BHANDER MP-04-003-023-003/933
(UDINA) 		1704003023NRG24240920230099695 25/09/2023 MANGAL 1704003023WL006019 MANGAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426662 MANGAL (000000)
39 BHANDER MP-04-003-040-005/196
(KUTOLI) 		1704003064NRG24250920230100117 25/09/2023 Deepak Singh 1704003064WL006047 Deepak Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426662 DeepakSingh (000000)
SubTotal 2652 2652
40 BHANDER MP-04-003-036-001/496
(LAHAR-HAWELI) 		1704003036NRG24230920230099619 25/09/2023 Hemnt Kumar 1704003036WL006016 Hemnt Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426662 HemntKumar (000000)
41 BHANDER MP-04-003-049-003/306-D
(AJITPURA) 		1704003049NRG24250920230100230 25/09/2023 Sachin Yadav 1704003049WL006050 Sachin Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309426662 SachinYadav (000000)
42 BHANDER MP-04-003-056-001/538
(PIPROUA-KALA) 		1704003056NRG24240920230099716 25/09/2023 Matadin 1704003056WL006020 Matadin 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309426662 Matadin (000000)
SubTotal 3536 3536
43 BHANDER MP-04-003-001-001/634
(SENTHRI) 		1704003001NRG24250920230100384 25/09/2023 kalpana 1704003001WL006061 kalpana 00697 BKID0MG9023 1326 1326 Processed 10/11/2023 309426662 kalpana (000000)
SubTotal 1326 1326
44 BHANDER MP-04-003-038-003/132
(BADERA-SOPAN) 		1704003038NRG24250920230100665 25/09/2023 harnarayan 1704003038WL006066 harnarayan 00697 BKID0MG9026 1326 1326 Processed 10/11/2023 309426662 harnarayan (000000)
SubTotal 1326 1326
45 BHANDER MP-04-003-001-001/633
(SENTHRI) 		1704003001NRG24250920230100382 25/09/2023 malti jat 1704003001WL006061 malti jat 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309426662 maltijat (000000)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_250923FTO_288435 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_250923FTO_288435 Central Bank Of India CBIN0281780 BHANDER 4420
3 BHANDER MP1704003_250923FTO_288435 Punjab National Bank PUNB0069800 INDERGARH 6630
4 BHANDER MP1704003_250923FTO_288435 Punjab National Bank PUNB0797100 BHANDER 11271
5 BHANDER MP1704003_250923FTO_288435 State Bank of India SBIN0007366 SALON B 1326
6 BHANDER MP1704003_250923FTO_288435 State Bank of India SBIN0010860 INDERGARH 2652
7 BHANDER MP1704003_250923FTO_288435 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 12597
8 BHANDER MP1704003_250923FTO_288435 State Bank of India SBIN0030234 BICHHODANA 1768
9 BHANDER MP1704003_250923FTO_288435 State Bank of India SBIN0030269 BHALKA 1326
10 BHANDER MP1704003_250923FTO_288435 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BHANDER MP1704003_250923FTO_288435 India Post Payments Bank IPOS0000001 Datia 3536
12 BHANDER MP1704003_250923FTO_288435 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
13 BHANDER MP1704003_250923FTO_288435 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326
14 BHANDER MP1704003_250923FTO_288435 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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