Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_160123FTO_637596
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-04-003-050-001/211
(KHIRIYA-SAHAV) 		1704003050NRG23160120230189796 16/01/2023 santram 1704003050WL015178 santram 00078 CNRB0004143 1224 1224 Processed 15/02/2023 892576038 santram (000000)
SubTotal 1224 1224
2 BHANDER MP-04-003-049-003/125
(AJITPURA) 		1704003049NRG23160120230189806 16/01/2023 Prakash Singh Yadav 1704003049WL015179 Prakash Singh Yadav 00089 CBIN0281780 1224 1224 Processed 15/02/2023 892576038 PrakashSinghYadav (000000)
3 BHANDER MP-04-003-049-003/174
(AJITPURA) 		1704003049NRG23160120230189813 16/01/2023 sandhya 1704003049WL015179 sandhya 00089 CBIN0281780 1224 1224 Processed 15/02/2023 892576038 sandhya (000000)
4 BHANDER MP-04-003-049-003/174
(AJITPURA) 		1704003049NRG23160120230189812 16/01/2023 vijay 1704003049WL015179 vijay 00089 CBIN0281780 1224 1224 Processed 15/02/2023 892576038 vijay (000000)
5 BHANDER MP-04-003-050-001/301
(KHIRIYA-SAHAV) 		1704003050NRG23160120230189797 16/01/2023 Mataprasad 1704003050WL015178 Mataprasad 00089 CBIN0281780 1224 1224 Processed 15/02/2023 892576038 Mataprasad (000000)
SubTotal 4896 4896
6 BHANDER MP-04-003-057-002/55
(PYAWAL) 		1704003057NRG23160120230190457 16/01/2023 malti 1704003057WL015215 malti 00354 PUNB0088200 1224 1224 Processed 15/02/2023 892576038 malti (000000)
7 BHANDER MP-04-003-057-002/63
(PYAWAL) 		1704003057NRG23160120230190456 16/01/2023 ramdaylal 1704003057WL015214 ramdaylal 00354 PUNB0088200 1224 1224 Processed 15/02/2023 892576038 ramdaylal (000000)
SubTotal 2448 2448
8 BHANDER MP-04-003-050-002/209
(KHIRIYA-SAHAV) 		1704003050NRG23160120230189793 16/01/2023 Bhageerat 1704003050WL015176 Bhageerat 00354 PUNB0797100 1224 1224 Processed 15/02/2023 892576038 Bhageerat (000000)
SubTotal 1224 1224
9 BHANDER MP-04-003-049-003/178
(AJITPURA) 		1704003049NRG23160120230189814 16/01/2023 rekha 1704003049WL015179 rekha 00415 SBIN0030098 1224 1224 Processed 15/02/2023 892576038 rekha (000000)
10 BHANDER MP-04-003-049-003/34-B
(AJITPURA) 		1704003049NRG23160120230189828 16/01/2023 sonu 1704003049WL015179 sonu 00415 SBIN0030098 1224 1224 Processed 15/02/2023 892576038 sonu (000000)
11 BHANDER MP-04-003-050-002/172
(KHIRIYA-SAHAV) 		1704003050NRG23160120230189794 16/01/2023 maharam 1704003050WL015177 maharam 00415 SBIN0030098 1224 1224 Processed 15/02/2023 892576038 maharam (000000)
12 BHANDER MP-04-003-050-003/41
(KHIRIYA-SAHAV) 		1704003050NRG23160120230189792 16/01/2023 Manisha 1704003050WL015175 Manisha 00415 SBIN0030098 1224 1224 Processed 15/02/2023 892576038 Manisha (000000)
SubTotal 4896 4896
13 BHANDER MP-04-003-053-002/19
(SALON-A) 		1704003053NRG23160120230190509 16/01/2023 dharvendra parihar 1704003053WL015220 dharvendra parihar 00415 SBIN0030234 1224 1224 Processed 15/02/2023 892576038 dharvendraparihar (000000)
14 BHANDER MP-04-003-053-002/95
(SALON-A) 		1704003053NRG23160120230190511 16/01/2023 Bishun singh 1704003053WL015220 Bishun singh 00415 SBIN0030234 1224 1224 Processed 15/02/2023 892576038 Bishunsingh (000000)
SubTotal 2448 2448
15 BHANDER MP-04-003-057-002/445
(PYAWAL) 		1704003057NRG23160120230190442 16/01/2023 Arti Savita 1704003057WL015213 Arti Savita 00688 FINO0001446 1224 1224 Processed 15/02/2023 892576038 ArtiSavita (000000)
16 BHANDER MP-04-003-057-002/456
(PYAWAL) 		1704003057NRG23160120230190452 16/01/2023 Sanjiv Kumar Ahirwar 1704003057WL015213 Sanjiv Kumar Ahirwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 892576038 SanjivKumarAhirwar (000000)
17 BHANDER MP-04-003-057-002/457
(PYAWAL) 		1704003057NRG23160120230190453 16/01/2023 Roopa Ahirwar 1704003057WL015213 Roopa Ahirwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 892576038 RoopaAhirwar (000000)
18 BHANDER MP-04-003-057-002/459
(PYAWAL) 		1704003057NRG23160120230190455 16/01/2023 Prabha Ahirwar 1704003057WL015213 Prabha Ahirwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 892576038 PrabhaAhirwar (000000)
SubTotal 4896 4896
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_160123FTO_637596 Canara Bank CNRB0004143 DATIA 1224
2 BHANDER MP1704003_160123FTO_637596 Central Bank Of India CBIN0281780 BHANDER 4896
3 BHANDER MP1704003_160123FTO_637596 Punjab National Bank PUNB0088200 UNNAO 2448
4 BHANDER MP1704003_160123FTO_637596 Punjab National Bank PUNB0797100 BHANDER 1224
5 BHANDER MP1704003_160123FTO_637596 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 4896
6 BHANDER MP1704003_160123FTO_637596 State Bank of India SBIN0030234 BICHHODANA 2448
7 BHANDER MP1704003_160123FTO_637596 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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