Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_120324APB_FTO_498325
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-04-003-053-001/402
(SALON-A)
1704003053NRG24120320240198720 12/03/2024 koshal kishor 1704003053WL011759 koshal kishor 00089 CBIN0281780 1326 0
2 BHANDER MP-04-003-053-001/85
(SALON-A)
1704003053NRG24120320240198725 12/03/2024 Sangeeta jmadar 1704003053WL011759 Sangeeta jmadar 00089 CBIN0281780 1326 0
SubTotal 2652 0
3 BHANDER MP-04-003-053-001/163-A
(SALON-A)
1704003053NRG24120320240198697 12/03/2024 manulal kevat 1704003053WL011759 manulal kevat 00354 PUNB0797100 1326 0
4 BHANDER MP-04-003-053-001/229
(SALON-A)
1704003053NRG24120320240198707 12/03/2024 arvindra kumar kuswaha 1704003053WL011759 arvindra kumar kuswaha 00354 PUNB0797100 1326 0
5 BHANDER MP-04-003-053-001/229
(SALON-A)
1704003053NRG24120320240198706 12/03/2024 arvindra kumar kuswaha 1704003053WL011759 arvindra kumar kuswaha 00354 PUNB0797100 1326 0
6 BHANDER MP-04-003-053-001/243-A
(SALON-A)
1704003053NRG24120320240198708 12/03/2024 Shrimati ramshiya 1704003053WL011759 Shrimati ramshiya 00354 PUNB0797100 1326 0
7 BHANDER MP-04-003-053-001/383
(SALON-A)
1704003053NRG24120320240198714 12/03/2024 rampiyari pal 1704003053WL011759 rampiyari pal 00354 PUNB0797100 1326 0
8 BHANDER MP-04-003-053-001/383
(SALON-A)
1704003053NRG24120320240198713 12/03/2024 rampiyari pal 1704003053WL011759 rampiyari pal 00354 PUNB0797100 1326 0
9 BHANDER MP-04-003-053-001/403
(SALON-A)
1704003053NRG24120320240198721 12/03/2024 vinna 1704003053WL011759 vinna 00354 PUNB0797100 1326 0
10 BHANDER MP-04-003-053-001/88-B
(SALON-A)
1704003053NRG24120320240198729 12/03/2024 brashman 1704003053WL011759 brashman 00354 PUNB0797100 1326 0
11 BHANDER MP-04-003-053-001/88-B
(SALON-A)
1704003053NRG24120320240198728 12/03/2024 brashman 1704003053WL011759 brashman 00354 PUNB0797100 1326 0
12 BHANDER MP-04-003-053-002/65-A
(SALON-A)
1704003053NRG24120320240198731 12/03/2024 Veerendra Singh dangi 1704003053WL011759 Veerendra Singh dangi 00354 PUNB0797100 1326 0
13 BHANDER MP-04-003-053-003/5
(SALON-A)
1704003053NRG24120320240198733 12/03/2024 jagbhan pal 1704003053WL011759 jagbhan pal 00354 PUNB0797100 1326 0
14 BHANDER MP-04-003-053-003/5
(SALON-A)
1704003053NRG24120320240198732 12/03/2024 jagbhan pal 1704003053WL011759 jagbhan pal 00354 PUNB0797100 1326 0
15 BHANDER MP-04-003-053-003/62-A
(SALON-A)
1704003053NRG24120320240198735 12/03/2024 Goldy yadav 1704003053WL011759 Goldy yadav 00354 PUNB0797100 1326 0
16 BHANDER MP-04-003-053-003/62-A
(SALON-A)
1704003053NRG24120320240198734 12/03/2024 Goldy yadav 1704003053WL011759 Goldy yadav 00354 PUNB0797100 1326 0
SubTotal 18564 0
17 BHANDER MP-04-003-053-001/163-A
(SALON-A)
1704003053NRG24120320240198696 12/03/2024 suraj singh kevat 1704003053WL011759 suraj singh kevat 00415 SBIN0012154 1326 0
18 BHANDER MP-04-003-053-001/163-A
(SALON-A)
1704003053NRG24120320240198698 12/03/2024 suraj singh kevat 1704003053WL011759 suraj singh kevat 00415 SBIN0012154 1326 0
SubTotal 2652 0
19 BHANDER MP-04-003-053-001/116
(SALON-A)
1704003053NRG24120320240198695 12/03/2024 Uma devi 1704003053WL011759 Uma devi 00415 SBIN0030098 1326 0
20 BHANDER MP-04-003-053-001/184-A
(SALON-A)
1704003053NRG24120320240198699 12/03/2024 jagdeesh vishkarma 1704003053WL011759 jagdeesh vishkarma 00415 SBIN0030098 1326 0
21 BHANDER MP-04-003-053-001/190-A
(SALON-A)
1704003053NRG24120320240198701 12/03/2024 ram singh kuswaha 1704003053WL011759 ram singh kuswaha 00415 SBIN0030098 1326 0
22 BHANDER MP-04-003-053-001/190-A
(SALON-A)
1704003053NRG24120320240198700 12/03/2024 ram singh kuswaha 1704003053WL011759 ram singh kuswaha 00415 SBIN0030098 1326 0
23 BHANDER MP-04-003-053-001/222
(SALON-A)
1704003053NRG24120320240198703 12/03/2024 viran kumar 1704003053WL011759 viran kumar 00415 SBIN0030098 1326 0
24 BHANDER MP-04-003-053-001/222
(SALON-A)
1704003053NRG24120320240198702 12/03/2024 viran kumar 1704003053WL011759 viran kumar 00415 SBIN0030098 1105 0
25 BHANDER MP-04-003-053-001/26
(SALON-A)
1704003053NRG24120320240198710 12/03/2024 ramesh 1704003053WL011759 ramesh 00415 SBIN0030098 1326 0
26 BHANDER MP-04-003-053-001/323
(SALON-A)
1704003053NRG24120320240198712 12/03/2024 sunita 1704003053WL011759 sunita 00415 SBIN0030098 1326 0
27 BHANDER MP-04-003-053-001/323
(SALON-A)
1704003053NRG24120320240198711 12/03/2024 sunita 1704003053WL011759 sunita 00415 SBIN0030098 1326 0
28 BHANDER MP-04-003-053-001/384
(SALON-A)
1704003053NRG24120320240198715 12/03/2024 pravesh pal 1704003053WL011759 pravesh pal 00415 SBIN0030098 1326 0
29 BHANDER MP-04-003-053-001/388
(SALON-A)
1704003053NRG24120320240198717 12/03/2024 kushma pal 1704003053WL011759 kushma pal 00415 SBIN0030098 1326 0
30 BHANDER MP-04-003-053-001/388
(SALON-A)
1704003053NRG24120320240198716 12/03/2024 kushma pal 1704003053WL011759 kushma pal 00415 SBIN0030098 1326 0
31 BHANDER MP-04-003-053-001/4
(SALON-A)
1704003053NRG24120320240198719 12/03/2024 santram kevat 1704003053WL011759 santram kevat 00415 SBIN0030098 1326 0
32 BHANDER MP-04-003-053-001/4
(SALON-A)
1704003053NRG24120320240198718 12/03/2024 santram kevat 1704003053WL011759 santram kevat 00415 SBIN0030098 1326 0
33 BHANDER MP-04-003-053-001/506
(SALON-A)
1704003053NRG24120320240198722 12/03/2024 Khushbu 1704003053WL011759 Khushbu 00415 SBIN0030098 1326 0
34 BHANDER MP-04-003-053-001/77
(SALON-A)
1704003053NRG24120320240198724 12/03/2024 prabha 1704003053WL011759 prabha 00415 SBIN0030098 1326 0
35 BHANDER MP-04-003-053-001/77
(SALON-A)
1704003053NRG24120320240198723 12/03/2024 prabha 1704003053WL011759 prabha 00415 SBIN0030098 1326 0
36 BHANDER MP-04-003-053-001/87
(SALON-A)
1704003053NRG24120320240198727 12/03/2024 santos 1704003053WL011759 santos 00415 SBIN0030098 1326 0
37 BHANDER MP-04-003-053-001/87
(SALON-A)
1704003053NRG24120320240198726 12/03/2024 santos 1704003053WL011759 santos 00415 SBIN0030098 1326 0
SubTotal 24973 0
38 BHANDER MP-04-003-053-001/226
(SALON-A)
1704003053NRG24120320240198705 12/03/2024 rakesh rajak 1704003053WL011759 rakesh rajak 00415 SBIN0030234 1326 0
39 BHANDER MP-04-003-053-001/226
(SALON-A)
1704003053NRG24120320240198704 12/03/2024 rakesh rajak 1704003053WL011759 rakesh rajak 00415 SBIN0030234 1326 0
40 BHANDER MP-04-003-053-001/243-A
(SALON-A)
1704003053NRG24120320240198709 12/03/2024 Sumit kushwah 1704003053WL011759 Sumit kushwah 00415 SBIN0030234 1326 0
41 BHANDER MP-04-003-053-002/19
(SALON-A)
1704003053NRG24120320240198730 12/03/2024 dharvendra parihar 1704003053WL011759 dharvendra parihar 00415 SBIN0030234 1326 0
SubTotal 5304 0
Total 54145 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_120324APB_FTO_498325 Central Bank Of India CBIN0281780 BHANDER 2652
2 BHANDER MP1704003_120324APB_FTO_498325 Punjab National Bank PUNB0797100 BHANDER 18564
3 BHANDER MP1704003_120324APB_FTO_498325 State Bank of India SBIN0012154 BHANDER 2652
4 BHANDER MP1704003_120324APB_FTO_498325 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 24973
5 BHANDER MP1704003_120324APB_FTO_498325 State Bank of India SBIN0030234 BICHHODANA 5304

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