Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_090723FTO_156945
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-04-003-032-002/198
(TORI) 		1704003032NRG24090720230051632 09/07/2023 Pavan 1704003032WL002873 Pavan 00354 PUNB0797100 663 663 Processed 13/07/2023 843428393 Pavan (000000)
2 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24080720230051226 09/07/2023 SHYAMDULEYA 1704003034WL002845 SHYAMDULEYA 00354 PUNB0797100 1105 1105 Processed 13/07/2023 843428393 SHYAMDULEYA (000000)
3 BHANDER MP-04-003-044-001/78
(SINGHPURA) 		1704003044NRG24090720230051292 09/07/2023 Harishchandra 1704003044WL002850 Harishchandra 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843428393 Harishchandra (000000)
SubTotal 3094 3094
4 BHANDER MP-04-003-012-002/172
(CHANDNI) 		1704003012NRG24080720230051275 09/07/2023 jeetendra giri 1704003012WL002847 jeetendra giri 00415 SBIN0005415 1547 1547 Processed 13/07/2023 843428393 jeetendragiri (000000)
SubTotal 1547 1547
5 BHANDER MP-04-003-012-002/142
(CHANDNI) 		1704003012NRG24080720230051253 09/07/2023 shanti devi 1704003012WL002847 shanti devi 00415 SBIN0007366 221 221 Processed 13/07/2023 843428393 shantidevi (000000)
6 BHANDER MP-04-003-030-002/157-A
(DHANPIPRI) 		1704003030NRG24090720230051448 09/07/2023 munnalal 1704003030WL002862 munnalal 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843428393 munnalal (000000)
7 BHANDER MP-04-003-032-002/115
(TORI) 		1704003032NRG24090720230051657 09/07/2023 Harisingh 1704003032WL002876 Harisingh 00415 SBIN0007366 663 663 Processed 13/07/2023 843428393 Harisingh (000000)
8 BHANDER MP-04-003-032-002/142
(TORI) 		1704003032NRG24090720230051624 09/07/2023 Ramveer Singh 1704003032WL002873 Ramveer Singh 00415 SBIN0007366 663 663 Processed 13/07/2023 843428393 RamveerSingh (000000)
9 BHANDER MP-04-003-032-002/173
(TORI) 		1704003032NRG24090720230051627 09/07/2023 Kallu 1704003032WL002873 Kallu 00415 SBIN0007366 663 663 Processed 13/07/2023 843428393 Kallu (000000)
SubTotal 3536 3536
10 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24090720230051640 09/07/2023 Kushma 1704003032WL002875 Kushma 00415 SBIN0030098 663 663 Processed 13/07/2023 843428393 Kushma (000000)
11 BHANDER MP-04-003-038-003/529
(BADERA-SOPAN) 		1704003038NRG24080720230051279 09/07/2023 govinddas dohre 1704003038WL002848 govinddas dohre 00415 SBIN0030098 221 221 Processed 13/07/2023 843428393 govinddasdohre (000000)
12 BHANDER MP-04-003-044-002/352
(SINGHPURA) 		1704003044NRG24090720230051314 09/07/2023 Naran Singh Yadav 1704003044WL002850 Naran Singh Yadav 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843428393 NaranSinghYadav (000000)
SubTotal 2210 2210
13 BHANDER MP-04-003-062-002/75-A
(BICHHONDNA) 		1704003062NRG24080720230051284 09/07/2023 Varsha pal 1704003062WL002849 Varsha pal 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843428393 Varshapal (000000)
14 BHANDER MP-04-003-062-002/77-A
(BICHHONDNA) 		1704003062NRG24080720230051286 09/07/2023 Akhaleshi 1704003062WL002849 Akhaleshi 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843428393 Akhaleshi (000000)
SubTotal 2210 2210
15 BHANDER MP-04-003-032-002/181
(TORI) 		1704003032NRG24090720230051629 09/07/2023 Sanju 1704003032WL002873 Sanju 00688 FINO0001446 663 663 Processed 13/07/2023 843428393 Sanju (000000)
16 BHANDER MP-04-003-032-002/191
(TORI) 		1704003032NRG24090720230051631 09/07/2023 Santram 1704003032WL002873 Santram 00688 FINO0001446 663 663 Processed 13/07/2023 843428393 Santram (000000)
17 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24090720230051639 09/07/2023 kalicharan 1704003032WL002875 kalicharan 00688 FINO0001446 663 663 Processed 13/07/2023 843428393 kalicharan (000000)
18 BHANDER MP-04-003-032-002/50
(TORI) 		1704003032NRG24090720230051645 09/07/2023 Santosh 1704003032WL002875 Santosh 00688 FINO0001446 663 663 Processed 13/07/2023 843428393 Santosh (000000)
SubTotal 2652 2652
19 BHANDER MP-04-003-032-002/187
(TORI) 		1704003032NRG24090720230051630 09/07/2023 Ashok 1704003032WL002873 Ashok 00691 IPOS0000001 663 663 Processed 13/07/2023 843428393 Ashok (000000)
20 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24090720230051642 09/07/2023 Jyoti 1704003032WL002875 Jyoti 00691 IPOS0000001 663 663 Processed 13/07/2023 843428393 Jyoti (000000)
21 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG24090720230051647 09/07/2023 Bainkunthi 1704003032WL002875 Bainkunthi 00691 IPOS0000001 663 663 Processed 13/07/2023 843428393 Bainkunthi (000000)
22 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24090720230051649 09/07/2023 Kranti 1704003032WL002875 Kranti 00691 IPOS0000001 663 663 Processed 13/07/2023 843428393 Kranti (000000)
23 BHANDER MP-04-003-032-002/97
(TORI) 		1704003032NRG24090720230051652 09/07/2023 Vimla 1704003032WL002875 Vimla 00691 IPOS0000001 663 663 Processed 13/07/2023 843428393 Vimla (000000)
SubTotal 3315 3315
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_090723FTO_156945 Punjab National Bank PUNB0797100 BHANDER 3094
2 BHANDER MP1704003_090723FTO_156945 State Bank of India SBIN0005415 ALAMPUR 1547
3 BHANDER MP1704003_090723FTO_156945 State Bank of India SBIN0007366 salon b 3536
4 BHANDER MP1704003_090723FTO_156945 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2210
5 BHANDER MP1704003_090723FTO_156945 State Bank of India SBIN0030234 BICHHODANA 2210
6 BHANDER MP1704003_090723FTO_156945 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BHANDER MP1704003_090723FTO_156945 India Post Payments Bank IPOS0000001 Datia 3315

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