Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_070923FTO_255640
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-04-003-046-001/212
(SUNARI) 		1704003046NRG24060920230088903 07/09/2023 anjana 1704003046WL005366 anjana 00051 MAHB0000268 1326 1326 Processed 13/09/2023 179926601 anjana (000000)
2 BHANDER MP-04-003-046-001/255
(SUNARI) 		1704003046NRG24060920230088904 07/09/2023 laung shri 1704003046WL005366 laung shri 00051 MAHB0000268 1326 1326 Processed 13/09/2023 179926601 laungshri (000000)
3 BHANDER MP-04-003-046-001/333
(SUNARI) 		1704003046NRG24060920230088918 07/09/2023 neelesh pal 1704003046WL005366 neelesh pal 00051 MAHB0000268 1326 1326 Processed 13/09/2023 179926601 neeleshpal (000000)
4 BHANDER MP-04-003-046-002/215
(SUNARI) 		1704003046NRG24060920230088921 07/09/2023 ramprakash 1704003046WL005367 ramprakash 00051 MAHB0000268 1105 1105 Processed 13/09/2023 179926601 ramprakash (000000)
5 BHANDER MP-04-003-046-002/220
(SUNARI) 		1704003046NRG24060920230088922 07/09/2023 kapuri 1704003046WL005367 kapuri 00051 MAHB0000268 1105 1105 Processed 13/09/2023 179926601 kapuri (000000)
SubTotal 6188 6188
6 BHANDER MP-04-003-002-004/308
(NOGAWA) 		1704003002NRG24060920230088530 07/09/2023 Ramnaresh Kushwaha 1704003002WL005332 Ramnaresh Kushwaha 00354 PUNB0069800 1326 1326 Processed 13/09/2023 179926601 RamnareshKushwaha (000000)
SubTotal 1326 1326
7 BHANDER MP-04-003-035-001/206-A
(DHANOTI) 		1704003035NRG24060920230088616 07/09/2023 Laxman Dohre 1704003035WL005337 Laxman Dohre 00354 PUNB0797100 1326 1326 Processed 13/09/2023 179926601 LaxmanDohre (000000)
8 BHANDER MP-04-003-035-001/507
(DHANOTI) 		1704003035NRG24060920230088627 07/09/2023 puspendra 1704003035WL005337 puspendra 00354 PUNB0797100 1326 1326 Processed 13/09/2023 179926601 puspendra (000000)
SubTotal 2652 2652
9 BHANDER MP-04-003-011-002/159
(SOHAN) 		1704003015NRG24060920230088989 07/09/2023 JUGALKISHOR 1704003015WL005368 JUGALKISHOR 00415 SBIN0007366 1326 1326 Processed 13/09/2023 179926601 JUGALKISHOR (000000)
10 BHANDER MP-04-003-019-003/242
(SYORA) 		1704003002NRG24060920230088554 07/09/2023 urmila 1704003002WL005332 urmila 00415 SBIN0007366 1326 1326 Processed 13/09/2023 179926601 urmila (000000)
11 BHANDER MP-04-003-023-003/898
(UDINA) 		1704003023NRG24060920230088280 07/09/2023 Jeetu 1704003023WL005315 Jeetu 00415 SBIN0007366 1326 1326 Processed 13/09/2023 179926601 Jeetu (000000)
SubTotal 3978 3978
12 BHANDER MP-04-003-035-001/182
(DHANOTI) 		1704003035NRG24060920230088612 07/09/2023 girendra 1704003035WL005337 girendra 00415 SBIN0012154 1326 1326 Processed 13/09/2023 179926601 girendra (000000)
13 BHANDER MP-04-003-035-001/57
(DHANOTI) 		1704003035NRG24060920230088657 07/09/2023 Rataj 1704003035WL005337 Rataj 00415 SBIN0012154 1326 1326 Processed 13/09/2023 179926601 Rataj (000000)
SubTotal 2652 2652
14 BHANDER MP-04-003-025-003/101-B
(KAMLAPURI) 		1704003000NRG24050920230088008 07/09/2023 Ruvi 1704003WL005295 Ruvi 00415 SBIN0030098 1326 1326 Processed 13/09/2023 179926601 Ruvi (000000)
15 BHANDER MP-04-003-035-001/186
(DHANOTI) 		1704003035NRG24060920230088613 07/09/2023 ramlal prajapati 1704003035WL005337 ramlal prajapati 00415 SBIN0030098 1326 1326 Processed 13/09/2023 179926601 ramlalprajapati (000000)
SubTotal 2652 2652
16 BHANDER MP-04-003-002-004/278
(NOGAWA) 		1704003002NRG24060920230088525 07/09/2023 Ramvir 1704003002WL005332 Ramvir 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 Ramvir (000000)
17 BHANDER MP-04-003-019-003/195
(SYORA) 		1704003002NRG24060920230088547 07/09/2023 ramnivash 1704003002WL005332 ramnivash 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 ramnivash (000000)
18 BHANDER MP-04-003-023-003/898
(UDINA) 		1704003023NRG24060920230088281 07/09/2023 Brjeshi 1704003023WL005315 Brjeshi 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 Brjeshi (000000)
19 BHANDER MP-04-003-025-003/102-A
(KAMLAPURI) 		1704003000NRG24050920230088009 07/09/2023 Ramlal 1704003WL005295 Ramlal 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 Ramlal (000000)
20 BHANDER MP-04-003-025-003/102-A
(KAMLAPURI) 		1704003000NRG24050920230088010 07/09/2023 Rekha 1704003WL005295 Rekha 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 Rekha (000000)
21 BHANDER MP-04-003-025-003/77-A
(KAMLAPURI) 		1704003000NRG24050920230088016 07/09/2023 kirat 1704003WL005295 kirat 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 kirat (000000)
22 BHANDER MP-04-003-025-003/77-A
(KAMLAPURI) 		1704003000NRG24050920230088018 07/09/2023 kushma 1704003WL005295 kushma 00415 SBIN0030269 1326 1326 Processed 13/09/2023 179926601 kushma (000000)
SubTotal 9282 9282
23 BHANDER MP-04-003-046-001/316
(SUNARI) 		1704003046NRG24060920230088915 07/09/2023 satyveer 1704003046WL005366 satyveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179926601 satyveer (000000)
24 BHANDER MP-04-003-046-001/317
(SUNARI) 		1704003046NRG24060920230088916 07/09/2023 raghunath 1704003046WL005366 raghunath 00688 FINO0001001 1326 1326 Processed 13/09/2023 179926601 raghunath (000000)
25 BHANDER MP-04-003-046-001/319
(SUNARI) 		1704003046NRG24060920230088917 07/09/2023 prathviraj 1704003046WL005366 prathviraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179926601 prathviraj (000000)
26 BHANDER MP-04-003-046-002/302
(SUNARI) 		1704003046NRG24060920230088937 07/09/2023 hukum singh 1704003046WL005367 hukum singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 hukumsingh (000000)
27 BHANDER MP-04-003-046-002/342
(SUNARI) 		1704003046NRG24060920230088955 07/09/2023 Ankit Choube 1704003046WL005367 Ankit Choube 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 AnkitChoube (000000)
28 BHANDER MP-04-003-046-002/355
(SUNARI) 		1704003046NRG24060920230088967 07/09/2023 Ramveti 1704003046WL005367 Ramveti 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 Ramveti (000000)
29 BHANDER MP-04-003-046-002/356
(SUNARI) 		1704003046NRG24060920230088968 07/09/2023 Ravindra 1704003046WL005367 Ravindra 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 Ravindra (000000)
30 BHANDER MP-04-003-046-002/358
(SUNARI) 		1704003046NRG24060920230088970 07/09/2023 Monu Yadav 1704003046WL005367 Monu Yadav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 MonuYadav (000000)
31 BHANDER MP-04-003-046-002/359
(SUNARI) 		1704003046NRG24060920230088971 07/09/2023 Jaydevi Yadav 1704003046WL005367 Jaydevi Yadav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 JaydeviYadav (000000)
32 BHANDER MP-04-003-046-002/382
(SUNARI) 		1704003046NRG24060920230088978 07/09/2023 Rohit kushwaha 1704003046WL005367 Rohit kushwaha 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 Rohitkushwaha (000000)
33 BHANDER MP-04-003-046-002/384
(SUNARI) 		1704003046NRG24060920230088980 07/09/2023 amarvati 1704003046WL005367 amarvati 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 amarvati (000000)
34 BHANDER MP-04-003-046-002/385
(SUNARI) 		1704003046NRG24060920230088981 07/09/2023 Sonam 1704003046WL005367 Sonam 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 Sonam (000000)
35 BHANDER MP-04-003-046-002/386
(SUNARI) 		1704003046NRG24060920230088982 07/09/2023 Bharati 1704003046WL005367 Bharati 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 Bharati (000000)
36 BHANDER MP-04-003-046-002/387
(SUNARI) 		1704003046NRG24060920230088983 07/09/2023 Dinesh Pal 1704003046WL005367 Dinesh Pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 179926601 DineshPal (000000)
SubTotal 16133 16133
37 BHANDER MP-04-003-002-003/292
(SYORA) 		1704003002NRG24060920230088514 07/09/2023 panjab singh 1704003002WL005332 panjab singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926601 panjabsingh (000000)
38 BHANDER MP-04-003-002-003/300
(SYORA) 		1704003002NRG24060920230088516 07/09/2023 munna lal 1704003002WL005332 munna lal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926601 munnalal (000000)
39 BHANDER MP-04-003-002-003/301
(SYORA) 		1704003002NRG24060920230088517 07/09/2023 jagatsingh 1704003002WL005332 jagatsingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926601 jagatsingh (000000)
SubTotal 3978 3978
40 BHANDER MP-04-003-035-001/551
(DHANOTI) 		1704003035NRG24060920230088653 07/09/2023 dhakeli devi 1704003035WL005337 dhakeli devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179926601 dhakelidevi (000000)
41 BHANDER MP-04-003-035-001/552
(DHANOTI) 		1704003035NRG24060920230088654 07/09/2023 pooja 1704003035WL005337 pooja 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179926601 pooja (000000)
42 BHANDER MP-04-003-035-001/554
(DHANOTI) 		1704003035NRG24060920230088656 07/09/2023 mahadevi 1704003035WL005337 mahadevi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179926601 mahadevi (000000)
43 BHANDER MP-04-003-036-001/487
(LAHAR-HAWELI) 		1704003036NRG24070920230089527 07/09/2023 Pradeep 1704003036WL005402 Pradeep 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179926601 Pradeep (000000)
44 BHANDER MP-04-003-036-001/496
(LAHAR-HAWELI) 		1704003036NRG24070920230089532 07/09/2023 Hemnt Kumar 1704003036WL005402 Hemnt Kumar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179926601 HemntKumar (000000)
SubTotal 6188 6188
45 BHANDER MP-04-003-035-001/282
(DHANOTI) 		1704003035NRG24060920230088620 07/09/2023 Swaroop singh rajpoot 1704003035WL005337 Swaroop singh rajpoot 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179926601 Swaroopsinghrajpoot (000000)
SubTotal 1326 1326
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_070923FTO_255640 Bank of Maharastra MAHB0000268 GWALIOR MAIN 6188
2 BHANDER MP1704003_070923FTO_255640 Punjab National Bank PUNB0069800 INDERGARH 1326
3 BHANDER MP1704003_070923FTO_255640 Punjab National Bank PUNB0797100 BHANDER 2652
4 BHANDER MP1704003_070923FTO_255640 State Bank of India SBIN0007366 SALON B 3978
5 BHANDER MP1704003_070923FTO_255640 State Bank of India SBIN0012154 BHANDER 2652
6 BHANDER MP1704003_070923FTO_255640 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
7 BHANDER MP1704003_070923FTO_255640 State Bank of India SBIN0030269 BHALKA 9282
8 BHANDER MP1704003_070923FTO_255640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
9 BHANDER MP1704003_070923FTO_255640 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 BHANDER MP1704003_070923FTO_255640 India Post Payments Bank IPOS0000001 Datia 6188
11 BHANDER MP1704003_070923FTO_255640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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