Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_200823FTO_227850
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-04-003-004-001/190
(RICHHORA) 		1704003004NRG24200820230078723 20/08/2023 Harimohan Pal 1704003004WL004700 Harimohan Pal 00078 CNRB0004143 1326 1326 Processed 25/08/2023 728465846 HarimohanPal (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-004-001/112
(RICHHORA) 		1704003004NRG24200820230078660 20/08/2023 RITIK 1704003004WL004700 RITIK 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728465846 RITIK (000000)
3 BHANDER MP-04-003-004-001/194
(RICHHORA) 		1704003004NRG24200820230078727 20/08/2023 shila pal 1704003004WL004700 shila pal 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728465846 shilapal (000000)
4 BHANDER MP-04-003-004-001/80
(RICHHORA) 		1704003004NRG24200820230078746 20/08/2023 Raksha Jatav 1704003004WL004700 Raksha Jatav 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728465846 RakshaJatav (000000)
5 BHANDER MP-04-003-004-001/88
(RICHHORA) 		1704003004NRG24200820230078750 20/08/2023 RAMSHARAN 1704003004WL004700 RAMSHARAN 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728465846 RAMSHARAN (000000)
SubTotal 5304 5304
6 BHANDER MP-04-003-004-001/124-B
(RICHHORA) 		1704003004NRG24200820230078671 20/08/2023 MS NEELAM AHIRWAR 1704003004WL004700 MS NEELAM AHIRWAR 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728465846 MSNEELAMAHIRWAR (000000)
SubTotal 1326 1326
7 BHANDER MP-04-003-028-001/265
(METHNAPALI) 		1704003028NRG24200820230078531 20/08/2023 ABHISHEK 1704003028WL004692 ABHISHEK 00415 SBIN0004542 1326 1326 Processed 25/08/2023 728465846 ABHISHEK (000000)
SubTotal 1326 1326
8 BHANDER MP-04-003-011-002/159
(SOHAN) 		1704003015NRG24190820230078393 20/08/2023 JUGALKISHOR 1704003015WL004679 JUGALKISHOR 00415 SBIN0007366 1105 1105 Processed 25/08/2023 728465846 JUGALKISHOR (000000)
9 BHANDER MP-04-003-015-002/25
(RAMNER) 		1704003015NRG24190820230078395 20/08/2023 murlidhar 1704003015WL004679 murlidhar 00415 SBIN0007366 1105 1105 Processed 25/08/2023 728465846 murlidhar (000000)
SubTotal 2210 2210
10 BHANDER MP-04-003-004-001/141-B
(RICHHORA) 		1704003004NRG24200820230078683 20/08/2023 Rakhi 1704003004WL004700 Rakhi 00415 SBIN0016748 1326 1326 Processed 25/08/2023 728465846 Rakhi (000000)
11 BHANDER MP-04-003-004-001/144-B
(RICHHORA) 		1704003004NRG24200820230078687 20/08/2023 Bina baghel 1704003004WL004700 Bina baghel 00415 SBIN0016748 1326 1326 Processed 25/08/2023 728465846 Binabaghel (000000)
SubTotal 2652 2652
12 BHANDER MP-04-003-056-001/146
(PIPROUA-KALA) 		1704003056NRG24190820230078403 20/08/2023 Brijkishor 1704003056WL004682 Brijkishor 00415 SBIN0030098 1105 1105 Processed 25/08/2023 728465846 Brijkishor (000000)
SubTotal 1105 1105
13 BHANDER MP-04-003-004-001/129
(RICHHORA) 		1704003004NRG24200820230078676 20/08/2023 SUKH SINGH 1704003004WL004700 SUKH SINGH 00415 SBIN0030269 1326 1326 Processed 25/08/2023 728465846 SUKHSINGH (000000)
14 BHANDER MP-04-003-004-001/145-B
(RICHHORA) 		1704003004NRG24200820230078689 20/08/2023 MAMTA 1704003004WL004700 MAMTA 00415 SBIN0030269 1326 1326 Processed 25/08/2023 728465846 MAMTA (000000)
SubTotal 2652 2652
15 BHANDER MP-04-003-004-001/110
(RICHHORA) 		1704003004NRG24200820230078658 20/08/2023 Amit Kumar 1704003004WL004700 Amit Kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465846 AmitKumar (000000)
16 BHANDER MP-04-003-004-001/111
(RICHHORA) 		1704003004NRG24200820230078659 20/08/2023 jay singh jatav 1704003004WL004700 jay singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465846 jaysinghjatav (000000)
17 BHANDER MP-04-003-004-001/118
(RICHHORA) 		1704003004NRG24200820230078665 20/08/2023 Mahendra Jatav 1704003004WL004700 Mahendra Jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465846 MahendraJatav (000000)
18 BHANDER MP-04-003-004-001/137
(RICHHORA) 		1704003004NRG24200820230078680 20/08/2023 Vinod Kumar Tiwari 1704003004WL004700 Vinod Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465846 VinodKumarTiwari (000000)
19 BHANDER MP-04-003-004-001/94
(RICHHORA) 		1704003004NRG24200820230078755 20/08/2023 VEERAN 1704003004WL004700 VEERAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465846 VEERAN (000000)
SubTotal 6630 6630
20 BHANDER MP-04-003-023-003/906
(UDINA) 		1704003023NRG24200820230078565 20/08/2023 sagar 1704003023WL004695 sagar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728465846 sagar (000000)
21 BHANDER MP-04-003-023-003/933
(UDINA) 		1704003023NRG24200820230078581 20/08/2023 MANGAL 1704003023WL004695 MANGAL 00688 FINO0001446 1105 1105 Processed 26/08/2023 728465846 MANGAL (000000)
SubTotal 2210 2210
22 BHANDER MP-04-003-004-001/100
(RICHHORA) 		1704003004NRG24200820230078647 20/08/2023 RATIRAM 1704003004WL004700 RATIRAM 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728465846 RATIRAM (000000)
23 BHANDER MP-04-003-004-001/107
(RICHHORA) 		1704003004NRG24200820230078654 20/08/2023 BRAJBHANN SINGH JATAV 1704003004WL004700 BRAJBHANN SINGH JATAV 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728465846 BRAJBHANNSINGHJATAV (000000)
24 BHANDER MP-04-003-004-001/156
(RICHHORA) 		1704003004NRG24200820230078697 20/08/2023 ROSHNI JATAV 1704003004WL004700 ROSHNI JATAV 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728465846 ROSHNIJATAV (000000)
SubTotal 3978 3978
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_200823FTO_227850 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_200823FTO_227850 Punjab National Bank PUNB0069800 INDERGARH 5304
3 BHANDER MP1704003_200823FTO_227850 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 BHANDER MP1704003_200823FTO_227850 State Bank of India SBIN0004542 ADB DATIA 1326
5 BHANDER MP1704003_200823FTO_227850 State Bank of India SBIN0007366 SALON B 1105
6 BHANDER MP1704003_200823FTO_227850 State Bank of India SBIN0007366 SALON-B 1105
7 BHANDER MP1704003_200823FTO_227850 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 2652
8 BHANDER MP1704003_200823FTO_227850 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
9 BHANDER MP1704003_200823FTO_227850 State Bank of India SBIN0030269 BHALKA 2652
10 BHANDER MP1704003_200823FTO_227850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 BHANDER MP1704003_200823FTO_227850 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 BHANDER MP1704003_200823FTO_227850 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3978

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