Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_091223FTO_383349
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-04-003-023-003/939
(UDINA) 		1704003023NRG24091220230147039 09/12/2023 PUSHPENDRA 1704003023WL008632 PUSHPENDRA 00032 UTIB0001352 1326 1326 Processed 29/02/2024 462437141 PUSHPENDRA (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-048-001/412
(BARANA) 		1704003048NRG24091220230147115 09/12/2023 Akhilesh Sen 1704003048WL008638 Akhilesh Sen 00078 CNRB0004143 1326 1326 Processed 01/03/2024 462437141 AkhileshSen (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-042-001/391
(CHANDROL) 		1704003042NRG24081220230146813 09/12/2023 Balram 1704003042WL008623 Balram 00089 CBIN0281780 1326 1326 Processed 29/02/2024 462437141 Balram (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-016-001/362
(PANDOKHAR) 		1704003016NRG24091220230146966 09/12/2023 ramnarain 1704003016WL008630 ramnarain 00354 PUNB0797100 1326 1326 Processed 29/02/2024 462437141 ramnarain (000000)
5 BHANDER MP-04-003-048-003/102
(BARANA) 		1704003048NRG24091220230147133 09/12/2023 Ramsahay Dohare 1704003048WL008638 Ramsahay Dohare 00354 PUNB0797100 1326 1326 Processed 29/02/2024 462437141 RamsahayDohare (000000)
6 BHANDER MP-04-003-048-003/76
(BARANA) 		1704003048NRG24091220230147139 09/12/2023 Evran 1704003048WL008638 Evran 00354 PUNB0797100 1326 1326 Processed 29/02/2024 462437141 Evran (000000)
7 BHANDER MP-04-003-048-003/91
(BARANA) 		1704003048NRG24091220230147140 09/12/2023 khema 1704003048WL008638 khema 00354 PUNB0797100 1326 1326 Processed 29/02/2024 462437141 khema (000000)
SubTotal 5304 5304
8 BHANDER MP-04-003-012-002/172
(CHANDNI) 		1704003012NRG24081220230146513 09/12/2023 jeetendra giri 1704003012WL008607 jeetendra giri 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462437141 jeetendragiri (000000)
9 BHANDER MP-04-003-012-002/188
(CHANDNI) 		1704003012NRG24081220230146520 09/12/2023 pankaj singh 1704003012WL008607 pankaj singh 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462437141 pankajsingh (000000)
10 BHANDER MP-04-003-012-002/201
(CHANDNI) 		1704003012NRG24081220230146524 09/12/2023 DEVENDRA KUSHWAH 1704003012WL008607 DEVENDRA KUSHWAH 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462437141 DEVENDRAKUSHWAH (000000)
11 BHANDER MP-04-003-012-002/204
(CHANDNI) 		1704003012NRG24081220230146525 09/12/2023 dileep kumar 1704003012WL008607 dileep kumar 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462437141 dileepkumar (000000)
SubTotal 5304 5304
12 BHANDER MP-04-003-012-002/42
(CHANDNI) 		1704003012NRG24081220230146528 09/12/2023 ramprasad dohare 1704003012WL008607 ramprasad dohare 00415 SBIN0007366 1326 1326 Processed 29/02/2024 462437141 ramprasaddohare (000000)
13 BHANDER MP-04-003-016-001/362
(PANDOKHAR) 		1704003016NRG24091220230146968 09/12/2023 pushpadevi rajput 1704003016WL008630 pushpadevi rajput 00415 SBIN0007366 1326 1326 Processed 29/02/2024 462437141 pushpadevirajput (000000)
SubTotal 2652 2652
14 BHANDER MP-04-003-048-003/101
(BARANA) 		1704003048NRG24091220230147132 09/12/2023 Takhatrani Kevat 1704003048WL008638 Takhatrani Kevat 00415 SBIN0030098 1326 1326 Processed 29/02/2024 462437141 TakhatraniKevat (000000)
SubTotal 1326 1326
15 BHANDER MP-04-003-042-001/468
(CHANDROL) 		1704003042NRG24081220230146855 09/12/2023 Kuldip 1704003042WL008623 Kuldip 00688 FINO0001001 1326 1326 Processed 29/02/2024 462437141 Kuldip (000000)
SubTotal 1326 1326
16 BHANDER MP-04-003-023-003/933
(UDINA) 		1704003023NRG24091220230147038 09/12/2023 MANGAL 1704003023WL008632 MANGAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462437141 MANGAL (000000)
17 BHANDER MP-04-003-042-001/446
(CHANDROL) 		1704003042NRG24081220230146841 09/12/2023 Arjun Singh Yadav 1704003042WL008623 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462437141 ArjunSinghYadav (000000)
18 BHANDER MP-04-003-042-001/451
(CHANDROL) 		1704003042NRG24081220230146846 09/12/2023 Rajendra 1704003042WL008623 Rajendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462437141 Rajendra (000000)
19 BHANDER MP-04-003-042-001/456
(CHANDROL) 		1704003042NRG24081220230146849 09/12/2023 Suneel 1704003042WL008623 Suneel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462437141 Suneel (000000)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_091223FTO_383349 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_091223FTO_383349 Canara Bank CNRB0004143 DATIA 1326
3 BHANDER MP1704003_091223FTO_383349 Central Bank Of India CBIN0281780 BHANDER 1326
4 BHANDER MP1704003_091223FTO_383349 Punjab National Bank PUNB0797100 BHANDER 5304
5 BHANDER MP1704003_091223FTO_383349 State Bank of India SBIN0005415 ALAMPUR 5304
6 BHANDER MP1704003_091223FTO_383349 State Bank of India SBIN0007366 SALON B 2652
7 BHANDER MP1704003_091223FTO_383349 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
8 BHANDER MP1704003_091223FTO_383349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BHANDER MP1704003_091223FTO_383349 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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