Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_020923FTO_246515
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-04-003-008-001/80
(JOURI) 		1704003008NRG24020920230086776 02/09/2023 Maan singh 1704003008WL005187 Maan singh 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 Maansingh (000000)
2 BHANDER MP-04-003-008-001/82
(JOURI) 		1704003008NRG24020920230086778 02/09/2023 Chatur singh 1704003008WL005187 Chatur singh 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 Chatursingh (000000)
3 BHANDER MP-04-003-008-002/21
(JOURI) 		1704003008NRG24020920230086755 02/09/2023 Guddi 1704003008WL005186 Guddi 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 Guddi (000000)
4 BHANDER MP-04-003-008-002/21
(JOURI) 		1704003008NRG24020920230086754 02/09/2023 Ramlakhan 1704003008WL005186 Ramlakhan 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 Ramlakhan (000000)
5 BHANDER MP-04-003-008-002/22
(JOURI) 		1704003008NRG24020920230086756 02/09/2023 Kallu 1704003008WL005186 Kallu 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 Kallu (000000)
6 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG24020920230086762 02/09/2023 Vandna 1704003008WL005186 Vandna 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 Vandna (000000)
7 BHANDER MP-04-003-012-002/172
(CHANDNI) 		1704003012NRG24020920230086608 02/09/2023 jeetendra giri 1704003012WL005170 jeetendra giri 00415 SBIN0005415 1105 1105 Processed 07/09/2023 067778661 jeetendragiri (000000)
8 BHANDER MP-04-003-012-002/172
(CHANDNI) 		1704003012NRG24020920230086619 02/09/2023 jeetendra giri 1704003012WL005171 jeetendra giri 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 jeetendragiri (000000)
9 BHANDER MP-04-003-012-002/188
(CHANDNI) 		1704003012NRG24020920230086623 02/09/2023 pankaj singh 1704003012WL005171 pankaj singh 00415 SBIN0005415 1326 1326 Processed 07/09/2023 067778661 pankajsingh (000000)
10 BHANDER MP-04-003-012-002/188
(CHANDNI) 		1704003012NRG24020920230086612 02/09/2023 pankaj singh 1704003012WL005170 pankaj singh 00415 SBIN0005415 884 884 Processed 07/09/2023 067778661 pankajsingh (000000)
SubTotal 12597 12597
11 BHANDER MP-04-003-011-002/159
(SOHAN) 		1704003015NRG24020920230086645 02/09/2023 JUGALKISHOR 1704003015WL005175 JUGALKISHOR 00415 SBIN0007366 1326 1326 Processed 07/09/2023 067778661 JUGALKISHOR (000000)
12 BHANDER MP-04-003-012-002/42
(CHANDNI) 		1704003012NRG24020920230086613 02/09/2023 ramprasad dohare 1704003012WL005170 ramprasad dohare 00415 SBIN0007366 1105 1105 Processed 07/09/2023 067778661 ramprasaddohare (000000)
13 BHANDER MP-04-003-012-002/42
(CHANDNI) 		1704003012NRG24020920230086625 02/09/2023 ramprasad dohare 1704003012WL005171 ramprasad dohare 00415 SBIN0007366 1326 1326 Processed 07/09/2023 067778661 ramprasaddohare (000000)
SubTotal 3757 3757
14 BHANDER MP-04-003-056-001/146
(PIPROUA-KALA) 		1704003056NRG24020920230086632 02/09/2023 Brijkishor 1704003056WL005174 Brijkishor 00415 SBIN0030098 1326 1326 Processed 07/09/2023 067778661 Brijkishor (000000)
SubTotal 1326 1326
15 BHANDER MP-04-003-032-001/273
(TORI) 		1704003032NRG24020920230086658 02/09/2023 Rajabhaiya 1704003032WL005178 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778661 Rajabhaiya (000000)
SubTotal 1326 1326
16 BHANDER MP-04-003-008-002/35
(JOURI) 		1704003008NRG24020920230086757 02/09/2023 Renuka 1704003008WL005186 Renuka 00697 BKID0MG9025 1326 1326 Processed 07/09/2023 067778661 Renuka (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_020923FTO_246515 State Bank of India SBIN0005415 ALAMPUR 12597
2 BHANDER MP1704003_020923FTO_246515 State Bank of India SBIN0007366 SALON B 3757
3 BHANDER MP1704003_020923FTO_246515 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
4 BHANDER MP1704003_020923FTO_246515 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BHANDER MP1704003_020923FTO_246515 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1326

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