Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050623FTO_73824
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-04-003-022-001/250
(BHITARI) 		1704003022NRG24050620230019382 05/06/2023 Ravi Basedia 1704003022WL001042 Ravi Basedia 00032 UTIB0001352 1326 1326 Processed 12/06/2023 297616055 RaviBasedia (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-007-001/492-B
(PORSA) 		1704003007NRG24050620230019465 05/06/2023 urmila kushwaha 1704003007WL001045 urmila kushwaha 00354 PUNB0069800 1105 1105 Processed 12/06/2023 297616055 urmilakushwaha (000000)
3 BHANDER MP-04-003-007-001/493-B
(PORSA) 		1704003007NRG24050620230019466 05/06/2023 DEVESH KUSHWAH 1704003007WL001045 DEVESH KUSHWAH 00354 PUNB0069800 1105 1105 Processed 12/06/2023 297616055 DEVESHKUSHWAH (000000)
4 BHANDER MP-04-003-032-002/86-A
(TORI) 		1704003032NRG24050620230019163 05/06/2023 PRIYANKA 1704003032WL001033 PRIYANKA 00354 PUNB0069800 1326 1326 Processed 12/06/2023 297616055 PRIYANKA (000000)
SubTotal 3536 3536
5 BHANDER MP-04-003-007-001/123
(PORSA) 		1704003007NRG24050620230019455 05/06/2023 mahadevi 1704003007WL001045 mahadevi 00354 PUNB0137900 1105 1105 Processed 12/06/2023 297616055 mahadevi (000000)
6 BHANDER MP-04-003-007-001/480
(PORSA) 		1704003007NRG24050620230019457 05/06/2023 akhalesh paal 1704003007WL001045 akhalesh paal 00354 PUNB0137900 1105 1105 Processed 12/06/2023 297616055 akhaleshpaal (000000)
7 BHANDER MP-04-003-007-001/480
(PORSA) 		1704003007NRG24050620230019458 05/06/2023 suneeta paal 1704003007WL001045 suneeta paal 00354 PUNB0137900 1105 1105 Processed 12/06/2023 297616055 suneetapaal (000000)
SubTotal 3315 3315
8 BHANDER MP-04-003-022-001/112
(BHITARI) 		1704003022NRG24050620230019377 05/06/2023 Rustam Singh Rajput 1704003022WL001042 Rustam Singh Rajput 00354 PUNB0797100 1326 1326 Processed 12/06/2023 297616055 RustamSinghRajput (000000)
9 BHANDER MP-04-003-022-001/181
(BHITARI) 		1704003022NRG24050620230019379 05/06/2023 Kamlesh Dhakad 1704003022WL001042 Kamlesh Dhakad 00354 PUNB0797100 1326 1326 Processed 12/06/2023 297616055 KamleshDhakad (000000)
10 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24050620230019380 05/06/2023 Sunita dhakad 1704003022WL001042 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 12/06/2023 297616055 Sunitadhakad (000000)
11 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24050620230019381 05/06/2023 Rambati Dhakad 1704003022WL001042 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 12/06/2023 297616055 RambatiDhakad (000000)
12 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24050620230019384 05/06/2023 Pushpa Devi 1704003022WL001042 Pushpa Devi 00354 PUNB0797100 1326 1326 Processed 12/06/2023 297616055 PushpaDevi (000000)
13 BHANDER MP-04-003-056-001/258
(PIPROUA-KALA) 		1704003056NRG24040620230018599 05/06/2023 rajaram 1704003056WL001009 rajaram 00354 PUNB0797100 1326 1326 Processed 12/06/2023 297616055 rajaram (000000)
SubTotal 7956 7956
14 BHANDER MP-04-003-007-001/123
(PORSA) 		1704003007NRG24050620230019454 05/06/2023 sudama 1704003007WL001045 sudama 00415 SBIN0005415 1105 1105 Processed 12/06/2023 297616055 sudama (000000)
15 BHANDER MP-04-003-007-001/479
(PORSA) 		1704003007NRG24050620230019456 05/06/2023 shivam jatav 1704003007WL001045 shivam jatav 00415 SBIN0005415 1105 1105 Processed 12/06/2023 297616055 shivamjatav (000000)
16 BHANDER MP-04-003-007-001/483-A
(PORSA) 		1704003007NRG24050620230019461 05/06/2023 BAHADUR SINGH 1704003007WL001045 BAHADUR SINGH 00415 SBIN0005415 1105 1105 Processed 12/06/2023 297616055 BAHADURSINGH (000000)
SubTotal 3315 3315
17 BHANDER MP-04-003-016-001/547
(PANDOKHAR) 		1704003016NRG24050620230019487 05/06/2023 rani 1704003016WL001046 rani 00415 SBIN0007366 1326 1326 Processed 12/06/2023 297616055 rani (000000)
18 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24050620230019383 05/06/2023 Pushpendra Singh Dhakar 1704003022WL001042 Pushpendra Singh Dhakar 00415 SBIN0007366 1326 1326 Processed 12/06/2023 297616055 PushpendraSinghDhakar (000000)
19 BHANDER MP-04-003-032-002/11
(TORI) 		1704003032NRG24050620230019162 05/06/2023 BINITA 1704003032WL001033 BINITA 00415 SBIN0007366 1326 1326 Processed 12/06/2023 297616055 BINITA (000000)
20 BHANDER MP-04-003-032-002/86-A
(TORI) 		1704003032NRG24050620230019164 05/06/2023 RAM VEER MAHOUR 1704003032WL001033 RAM VEER MAHOUR 00415 SBIN0007366 1326 1326 Processed 12/06/2023 297616055 RAMVEERMAHOUR (000000)
SubTotal 5304 5304
21 BHANDER MP-04-003-040-005/204-C
(KUTOLI) 		1704003064NRG24050620230018775 05/06/2023 Seeta Yadav 1704003064WL001019 Seeta Yadav 00415 SBIN0012154 1105 1105 Processed 12/06/2023 297616055 SeetaYadav (000000)
SubTotal 1105 1105
22 BHANDER MP-04-003-032-002/86-A
(TORI) 		1704003032NRG24050620230019165 05/06/2023 RADHA MAHAUR 1704003032WL001033 RADHA MAHAUR 00415 SBIN0030098 1326 1326 Processed 12/06/2023 297616055 RADHAMAHAUR (000000)
23 BHANDER MP-04-003-056-001/146
(PIPROUA-KALA) 		1704003056NRG24040620230018582 05/06/2023 Brijkishor 1704003056WL001008 Brijkishor 00415 SBIN0030098 1326 1326 Processed 12/06/2023 297616055 Brijkishor (000000)
24 BHANDER MP-04-003-056-001/225
(PIPROUA-KALA) 		1704003056NRG24040620230018589 05/06/2023 dindayl 1704003056WL001008 dindayl 00415 SBIN0030098 1326 1326 Processed 12/06/2023 297616055 dindayl (000000)
25 BHANDER MP-04-003-056-001/225
(PIPROUA-KALA) 		1704003056NRG24040620230018590 05/06/2023 usha 1704003056WL001008 usha 00415 SBIN0030098 1326 1326 Processed 12/06/2023 297616055 usha (000000)
26 BHANDER MP-04-003-056-001/235
(PIPROUA-KALA) 		1704003056NRG24040620230018595 05/06/2023 Jagdeesh 1704003056WL001009 Jagdeesh 00415 SBIN0030098 1326 1326 Processed 12/06/2023 297616055 Jagdeesh (000000)
SubTotal 6630 6630
27 BHANDER MP-04-003-022-001/300
(BHITARI) 		1704003022NRG24050620230019388 05/06/2023 Brajendra Singh Rajput 1704003022WL001042 Brajendra Singh Rajput 00415 SBIN0030269 1326 1326 Processed 12/06/2023 297616055 BrajendraSinghRajput (000000)
SubTotal 1326 1326
28 BHANDER MP-04-003-056-001/520
(PIPROUA-KALA) 		1704003056NRG24040620230018612 05/06/2023 PINKY 1704003056WL001009 PINKY 00688 FINO0001446 1326 1326 Processed 12/06/2023 297616055 PINKY (000000)
29 BHANDER MP-04-003-056-001/520
(PIPROUA-KALA) 		1704003056NRG24040620230018611 05/06/2023 PRADEEP 1704003056WL001009 PRADEEP 00688 FINO0001446 1326 1326 Processed 12/06/2023 297616055 PRADEEP (000000)
SubTotal 2652 2652
30 BHANDER MP-04-003-032-002/11
(TORI) 		1704003032NRG24050620230019161 05/06/2023 MANNU 1704003032WL001033 MANNU 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297616055 MANNU (000000)
31 BHANDER MP-04-003-040-005/201-B
(KUTOLI) 		1704003064NRG24050620230018752 05/06/2023 Vivek Kumar Yadav 1704003064WL001019 Vivek Kumar Yadav 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297616055 VivekKumarYadav (000000)
32 BHANDER MP-04-003-040-005/204-B
(KUTOLI) 		1704003064NRG24050620230018772 05/06/2023 Sonam Devi 1704003064WL001019 Sonam Devi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297616055 SonamDevi (000000)
SubTotal 3536 3536
33 BHANDER MP-04-003-034-002/42
(SADKA) 		1704003034NRG24050620230018654 05/06/2023 gita 1704003034WL001012 gita 00697 BKID0MG9026 1326 1326 Processed 12/06/2023 297616055 gita (000000)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050623FTO_73824 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_050623FTO_73824 Punjab National Bank PUNB0069800 INDERGARH 3536
3 BHANDER MP1704003_050623FTO_73824 Punjab National Bank PUNB0137900 BHAGUAPURA 3315
4 BHANDER MP1704003_050623FTO_73824 Punjab National Bank PUNB0797100 BHANDER 7956
5 BHANDER MP1704003_050623FTO_73824 State Bank of India SBIN0005415 ALAMPUR 3315
6 BHANDER MP1704003_050623FTO_73824 State Bank of India SBIN0007366 SALON B 5304
7 BHANDER MP1704003_050623FTO_73824 State Bank of India SBIN0012154 BHANDER 1105
8 BHANDER MP1704003_050623FTO_73824 State Bank of India SBIN0030098 BHANDER 1326
9 BHANDER MP1704003_050623FTO_73824 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 5304
10 BHANDER MP1704003_050623FTO_73824 State Bank of India SBIN0030269 BHALKA 1326
11 BHANDER MP1704003_050623FTO_73824 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BHANDER MP1704003_050623FTO_73824 India Post Payments Bank IPOS0000001 Datia 3536
13 BHANDER MP1704003_050623FTO_73824 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326

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