Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_290823FTO_239705
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) 		1704003023NRG24290820230083632 29/08/2023 PUSHPENDRA 1704003023WL005015 PUSHPENDRA 00032 UTIB0001352 1326 1326 Processed 02/09/2023 865922515 PUSHPENDRA (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-046-001/196
(SUNARI) 		1704003046NRG24290820230083818 29/08/2023 ALABEL 1704003046WL005025 ALABEL 00048 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865922515 ALABEL (000000)
SubTotal 1105 1105
3 BHANDER MP-04-003-046-001/212
(SUNARI) 		1704003046NRG24290820230083766 29/08/2023 anjana 1704003046WL005024 anjana 00051 MAHB0000268 1105 1105 Processed 02/09/2023 865922515 anjana (000000)
4 BHANDER MP-04-003-046-001/255
(SUNARI) 		1704003046NRG24290820230083767 29/08/2023 laung shri 1704003046WL005024 laung shri 00051 MAHB0000268 1105 1105 Processed 02/09/2023 865922515 laungshri (000000)
5 BHANDER MP-04-003-046-001/333
(SUNARI) 		1704003046NRG24290820230083787 29/08/2023 neelesh pal 1704003046WL005024 neelesh pal 00051 MAHB0000268 1105 1105 Processed 02/09/2023 865922515 neeleshpal (000000)
6 BHANDER MP-04-003-046-001/337
(SUNARI) 		1704003046NRG24290820230083788 29/08/2023 jagram 1704003046WL005024 jagram 00051 MAHB0000268 1105 1105 Processed 02/09/2023 865922515 jagram (000000)
7 BHANDER MP-04-003-046-002/220
(SUNARI) 		1704003046NRG24290820230083791 29/08/2023 kapuri 1704003046WL005024 kapuri 00051 MAHB0000268 1105 1105 Processed 02/09/2023 865922515 kapuri (000000)
SubTotal 5525 5525
8 BHANDER MP-04-003-004-001/190
(RICHHORA) 		1704003004NRG24290820230083724 29/08/2023 Harimohan Pal 1704003004WL005017 Harimohan Pal 00078 CNRB0004143 1326 1326 Processed 02/09/2023 865922515 HarimohanPal (000000)
SubTotal 1326 1326
9 BHANDER MP-04-003-046-001/195
(SUNARI) 		1704003046NRG24290820230083817 29/08/2023 charansingh 1704003046WL005025 charansingh 00089 CBIN0281780 1105 1105 Processed 02/09/2023 865922515 charansingh (000000)
SubTotal 1105 1105
10 BHANDER MP-04-003-002-004/308
(NOGAWA) 		1704003002NRG24290820230083554 29/08/2023 Ramnaresh Kushwaha 1704003002WL005013 Ramnaresh Kushwaha 00354 PUNB0069800 1326 1326 Processed 02/09/2023 865922515 RamnareshKushwaha (000000)
11 BHANDER MP-04-003-004-001/112
(RICHHORA) 		1704003004NRG24290820230083701 29/08/2023 RITIK 1704003004WL005017 RITIK 00354 PUNB0069800 1326 1326 Processed 02/09/2023 865922515 RITIK (000000)
12 BHANDER MP-04-003-004-001/88
(RICHHORA) 		1704003004NRG24290820230083726 29/08/2023 RAMSHARAN 1704003004WL005017 RAMSHARAN 00354 PUNB0069800 1326 1326 Processed 02/09/2023 865922515 RAMSHARAN (000000)
SubTotal 3978 3978
13 BHANDER MP-04-003-019-003/170
(SYORA) 		1704003002NRG24290820230083565 29/08/2023 mamta 1704003002WL005013 mamta 00415 SBIN0007366 1326 1326 Processed 02/09/2023 865922515 mamta (000000)
14 BHANDER MP-04-003-019-003/242
(SYORA) 		1704003002NRG24290820230083578 29/08/2023 urmila 1704003002WL005013 urmila 00415 SBIN0007366 1326 1326 Processed 02/09/2023 865922515 urmila (000000)
SubTotal 2652 2652
15 BHANDER MP-04-003-046-001/46
(SUNARI) 		1704003046NRG24290820230083823 29/08/2023 ghanshayam 1704003046WL005025 ghanshayam 00415 SBIN0012154 1105 1105 Processed 02/09/2023 865922515 ghanshayam (000000)
SubTotal 1105 1105
16 BHANDER MP-04-003-046-001/247
(SUNARI) 		1704003046NRG24290820230083819 29/08/2023 uramila 1704003046WL005025 uramila 00415 SBIN0030098 1105 1105 Processed 02/09/2023 865922515 uramila (000000)
SubTotal 1105 1105
17 BHANDER MP-04-003-004-001/129
(RICHHORA) 		1704003004NRG24290820230083702 29/08/2023 SUKH SINGH 1704003004WL005017 SUKH SINGH 00415 SBIN0030269 1326 1326 Processed 02/09/2023 865922515 SUKHSINGH (000000)
18 BHANDER MP-04-003-019-003/170
(SYORA) 		1704003002NRG24290820230083564 29/08/2023 mulayam 1704003002WL005013 mulayam 00415 SBIN0030269 1326 1326 Processed 02/09/2023 865922515 mulayam (000000)
19 BHANDER MP-04-003-019-003/195
(SYORA) 		1704003002NRG24290820230083572 29/08/2023 ramnivash 1704003002WL005013 ramnivash 00415 SBIN0030269 1326 1326 Processed 02/09/2023 865922515 ramnivash (000000)
SubTotal 3978 3978
20 BHANDER MP-04-003-004-001/110
(RICHHORA) 		1704003004NRG24290820230083699 29/08/2023 Amit Kumar 1704003004WL005017 Amit Kumar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922515 AmitKumar (000000)
21 BHANDER MP-04-003-004-001/111
(RICHHORA) 		1704003004NRG24290820230083700 29/08/2023 jay singh jatav 1704003004WL005017 jay singh jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922515 jaysinghjatav (000000)
22 BHANDER MP-04-003-004-001/137
(RICHHORA) 		1704003004NRG24290820230083704 29/08/2023 Vinod Kumar Tiwari 1704003004WL005017 Vinod Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922515 VinodKumarTiwari (000000)
23 BHANDER MP-04-003-004-001/94
(RICHHORA) 		1704003004NRG24290820230083727 29/08/2023 VEERAN 1704003004WL005017 VEERAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922515 VEERAN (000000)
24 BHANDER MP-04-003-046-001/316
(SUNARI) 		1704003046NRG24290820230083782 29/08/2023 satyveer 1704003046WL005024 satyveer 00688 FINO0001001 1105 1105 Processed 02/09/2023 865922515 satyveer (000000)
25 BHANDER MP-04-003-046-001/317
(SUNARI) 		1704003046NRG24290820230083783 29/08/2023 raghunath 1704003046WL005024 raghunath 00688 FINO0001001 1105 1105 Processed 02/09/2023 865922515 raghunath (000000)
26 BHANDER MP-04-003-046-001/319
(SUNARI) 		1704003046NRG24290820230083784 29/08/2023 prathviraj 1704003046WL005024 prathviraj 00688 FINO0001001 1105 1105 Processed 02/09/2023 865922515 prathviraj (000000)
27 BHANDER MP-04-003-046-001/321
(SUNARI) 		1704003046NRG24290820230083785 29/08/2023 rajan singh 1704003046WL005024 rajan singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865922515 rajansingh (000000)
28 BHANDER MP-04-003-046-001/324
(SUNARI) 		1704003046NRG24290820230083786 29/08/2023 harmukh 1704003046WL005024 harmukh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865922515 harmukh (000000)
29 BHANDER MP-04-003-046-002/302
(SUNARI) 		1704003046NRG24290820230083808 29/08/2023 hukum singh 1704003046WL005024 hukum singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865922515 hukumsingh (000000)
SubTotal 11934 11934
30 BHANDER MP-04-003-002-003/292
(SYORA) 		1704003002NRG24290820230083539 29/08/2023 panjab singh 1704003002WL005013 panjab singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922515 panjabsingh (000000)
31 BHANDER MP-04-003-002-003/297
(SYORA) 		1704003002NRG24290820230083541 29/08/2023 ramhet 1704003002WL005013 ramhet 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922515 ramhet (000000)
32 BHANDER MP-04-003-002-003/301
(SYORA) 		1704003002NRG24290820230083542 29/08/2023 jagatsingh 1704003002WL005013 jagatsingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922515 jagatsingh (000000)
33 BHANDER MP-04-003-019-003/147
(SYORA) 		1704003002NRG24290820230083563 29/08/2023 Yaspal 1704003002WL005013 Yaspal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922515 Yaspal (000000)
34 BHANDER MP-04-003-019-003/291
(SYORA) 		1704003002NRG24290820230083589 29/08/2023 Deendyal 1704003002WL005013 Deendyal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922515 Deendyal (000000)
35 BHANDER MP-04-003-023-003/933
(UDINA) 		1704003023NRG24290820230083629 29/08/2023 MANGAL 1704003023WL005015 MANGAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922515 MANGAL (000000)
SubTotal 7956 7956
36 BHANDER MP-04-003-036-001/487
(LAHAR-HAWELI) 		1704003036NRG24290820230083693 29/08/2023 Pradeep 1704003036WL005016 Pradeep 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865922515 Pradeep (000000)
37 BHANDER MP-04-003-036-001/496
(LAHAR-HAWELI) 		1704003036NRG24290820230083698 29/08/2023 Hemnt Kumar 1704003036WL005016 Hemnt Kumar 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865922515 HemntKumar (000000)
SubTotal 2210 2210
38 BHANDER MP-04-003-004-001/156
(RICHHORA) 		1704003004NRG24290820230083706 29/08/2023 ROSHNI JATAV 1704003004WL005017 ROSHNI JATAV 00697 BKID0MG9032 1326 1326 Processed 02/09/2023 865922515 ROSHNIJATAV (000000)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_290823FTO_239705 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_290823FTO_239705 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 BHANDER MP1704003_290823FTO_239705 Bank of Maharastra MAHB0000268 GWALIOR MAIN 5525
4 BHANDER MP1704003_290823FTO_239705 Canara Bank CNRB0004143 DATIA 1326
5 BHANDER MP1704003_290823FTO_239705 Central Bank Of India CBIN0281780 BHANDER 1105
6 BHANDER MP1704003_290823FTO_239705 Punjab National Bank PUNB0069800 INDERGARH 3978
7 BHANDER MP1704003_290823FTO_239705 State Bank of India SBIN0007366 SALON B 2652
8 BHANDER MP1704003_290823FTO_239705 State Bank of India SBIN0012154 BHANDER 1105
9 BHANDER MP1704003_290823FTO_239705 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
10 BHANDER MP1704003_290823FTO_239705 State Bank of India SBIN0030269 BHALKA 3978
11 BHANDER MP1704003_290823FTO_239705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 BHANDER MP1704003_290823FTO_239705 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 BHANDER MP1704003_290823FTO_239705 India Post Payments Bank IPOS0000001 Datia 2210
14 BHANDER MP1704003_290823FTO_239705 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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