Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_191123FTO_358920
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-04-003-044-002/344
(SINGHPURA) 		1704003044NRG24191120230137929 19/11/2023 RAKESH PAL 1704003044WL008191 RAKESH PAL 00354 PUNB0797100 1326 1326 Processed 01/01/2024 326736064 RAKESHPAL (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-024-002/109
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137983 19/11/2023 bhagvandas 1704003024WL008194 bhagvandas 00415 SBIN0007366 1326 1326 Processed 01/01/2024 326736064 bhagvandas (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-044-002/322
(SINGHPURA) 		1704003044NRG24191120230137914 19/11/2023 Gulab singh yadav 1704003044WL008191 Gulab singh yadav 00415 SBIN0030098 1326 1326 Processed 01/01/2024 326736064 Gulabsinghyadav (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-024-001/205
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137975 19/11/2023 praveshi 1704003024WL008194 praveshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736064 praveshi (000000)
5 BHANDER MP-04-003-024-002/295
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230138009 19/11/2023 rekha 1704003024WL008194 rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736064 rekha (000000)
6 BHANDER MP-04-003-024-002/305
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230138015 19/11/2023 suneeta 1704003024WL008194 suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736064 suneeta (000000)
7 BHANDER MP-04-003-024-002/319
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230138020 19/11/2023 rajkumar 1704003024WL008194 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736064 rajkumar (000000)
SubTotal 5304 5304
8 BHANDER MP-04-003-024-001/192
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137973 19/11/2023 mithles yadav 1704003024WL008194 mithles yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 mithlesyadav (000000)
9 BHANDER MP-04-003-024-002/255
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137993 19/11/2023 rakesh kumar 1704003024WL008194 rakesh kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 rakeshkumar (000000)
10 BHANDER MP-04-003-024-002/258
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137995 19/11/2023 arun kumar sahu 1704003024WL008194 arun kumar sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 arunkumarsahu (000000)
11 BHANDER MP-04-003-024-002/261
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137997 19/11/2023 prakash 1704003024WL008194 prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 prakash (000000)
12 BHANDER MP-04-003-024-002/263
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137999 19/11/2023 anshul pal 1704003024WL008194 anshul pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 anshulpal (000000)
13 BHANDER MP-04-003-024-002/266
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230138002 19/11/2023 dhanku 1704003024WL008194 dhanku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 dhanku (000000)
14 BHANDER MP-04-003-024-002/267-A
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230138004 19/11/2023 rampravesh 1704003024WL008194 rampravesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326736064 rampravesh (000000)
SubTotal 9282 9282
15 BHANDER MP-04-003-024-002/245
(KHIRIYA-FAZULLA) 		1704003024NRG24191120230137990 19/11/2023 harprasad 1704003024WL008194 harprasad 00697 BKID0MG9033 1326 1326 Processed 01/01/2024 326736064 harprasad (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_191123FTO_358920 Punjab National Bank PUNB0797100 BHANDER 1326
2 BHANDER MP1704003_191123FTO_358920 State Bank of India SBIN0007366 SALON B 1326
3 BHANDER MP1704003_191123FTO_358920 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
4 BHANDER MP1704003_191123FTO_358920 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 BHANDER MP1704003_191123FTO_358920 India Post Payments Bank IPOS0000001 Datia 9282
6 BHANDER MP1704003_191123FTO_358920 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326

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