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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_311023APB_FTO_339944
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-04-003-025-001/115-A
(KAMLAPURI) 		1704003025NRG24301020230125665 31/10/2023 Anjana devi 1704003025WL007614 Anjana devi 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288544614 Anjanadevi PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-025-001/147
(KAMLAPURI) 		1704003025NRG24301020230125666 31/10/2023 Neelam 1704003025WL007614 Neelam 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288544614 Neelam PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-025-001/30-A
(KAMLAPURI) 		1704003025NRG24301020230125667 31/10/2023 Dayasagar 1704003025WL007614 Dayasagar 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288544614 Dayasagar STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-025-001/32-A
(KAMLAPURI) 		1704003025NRG24301020230125668 31/10/2023 Devilal 1704003025WL007614 Devilal 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288544614 Devilal PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-025-001/57-A
(KAMLAPURI) 		1704003025NRG24301020230125669 31/10/2023 Deepa 1704003025WL007614 Deepa 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288544614 Deepa PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 BHANDER MP-04-003-041-001/305
(SOFTA) 		1704003041NRG24311020230126433 31/10/2023 Ashok kumar 1704003041WL007651 Ashok kumar 00354 PUNB0797100 663 663 Processed 08/11/2023 288544614 Ashokkumar PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-041-001/305
(SOFTA) 		1704003041NRG24311020230126434 31/10/2023 rani 1704003041WL007651 rani 00354 PUNB0797100 663 663 Processed 08/11/2023 288544614 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 BHANDER MP-04-003-041-001/254-A
(SOFTA) 		1704003041NRG24311020230126430 31/10/2023 kuldeep 1704003041WL007651 kuldeep 00415 SBIN0012154 663 663 Processed 08/11/2023 288544614 kuldeep STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-041-001/315
(SOFTA) 		1704003041NRG24311020230126438 31/10/2023 NIRBHAY 1704003041WL007651 NIRBHAY 00415 SBIN0012154 663 663 Processed 08/11/2023 288544614 NIRBHAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BHANDER MP-04-003-041-001/146
(SOFTA) 		1704003041NRG24311020230126419 31/10/2023 udaybhan 1704003041WL007651 udaybhan 00415 SBIN0030098 884 884 Processed 08/11/2023 288544614 udaybhan STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-041-001/19
(SOFTA) 		1704003041NRG24311020230126420 31/10/2023 Ahiwaran 1704003041WL007651 Ahiwaran 00415 SBIN0030098 884 884 Processed 08/11/2023 288544614 Ahiwaran STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-041-001/218
(SOFTA) 		1704003041NRG24311020230126423 31/10/2023 sateesh kumar 1704003041WL007651 sateesh kumar 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 sateeshkumar STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-041-001/224
(SOFTA) 		1704003041NRG24311020230126424 31/10/2023 pramod kumar 1704003041WL007651 pramod kumar 00415 SBIN0030098 884 884 Processed 08/11/2023 288544614 pramodkumar STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-041-001/229
(SOFTA) 		1704003041NRG24311020230126425 31/10/2023 rakesh 1704003041WL007651 rakesh 00415 SBIN0030098 884 884 Processed 08/11/2023 288544614 rakesh STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24311020230126428 31/10/2023 rajkumar 1704003041WL007651 rajkumar 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 rajkumar STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24311020230126427 31/10/2023 ramkali 1704003041WL007651 ramkali 00415 SBIN0030098 442 442 Processed 08/11/2023 288544614 ramkali STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24311020230126426 31/10/2023 sahabsingh 1704003041WL007651 sahabsingh 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 sahabsingh STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-041-001/254-A
(SOFTA) 		1704003041NRG24311020230126429 31/10/2023 sultan singh 1704003041WL007651 sultan singh 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 sultansingh STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-041-001/28
(SOFTA) 		1704003041NRG24311020230126432 31/10/2023 sangeeta 1704003041WL007651 sangeeta 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANDER MP-04-003-041-001/311
(SOFTA) 		1704003041NRG24311020230126435 31/10/2023 jaswant 1704003041WL007651 jaswant 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 jaswant STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-041-001/311
(SOFTA) 		1704003041NRG24311020230126436 31/10/2023 kunti 1704003041WL007651 kunti 00415 SBIN0030098 442 442 Processed 08/11/2023 288544614 kunti PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-041-001/313
(SOFTA) 		1704003041NRG24311020230126437 31/10/2023 devendra singh 1704003041WL007651 devendra singh 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 devendrasingh STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-041-001/317
(SOFTA) 		1704003041NRG24311020230126441 31/10/2023 archna 1704003041WL007651 archna 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 archna PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-041-001/317
(SOFTA) 		1704003041NRG24311020230126440 31/10/2023 keshri 1704003041WL007651 keshri 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 keshri STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-041-001/4-A
(SOFTA) 		1704003041NRG24311020230126443 31/10/2023 Abhilasha 1704003041WL007651 Abhilasha 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 Abhilasha STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-041-001/4-A
(SOFTA) 		1704003041NRG24311020230126442 31/10/2023 Mahaveer yadav 1704003041WL007651 Mahaveer yadav 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 Mahaveeryadav CANARA BANK(508532)
27 BHANDER MP-04-003-041-001/82
(SOFTA) 		1704003041NRG24311020230126445 31/10/2023 Vittan 1704003041WL007651 Vittan 00415 SBIN0030098 663 663 Processed 08/11/2023 288544614 Vittan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
28 BHANDER MP-04-003-025-001/65-A
(KAMLAPURI) 		1704003025NRG24301020230125670 31/10/2023 Mohan 1704003025WL007614 Mohan 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288544614 Mohan STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-025-001/65-A
(KAMLAPURI) 		1704003025NRG24301020230125671 31/10/2023 Sunil 1704003025WL007614 Sunil 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288544614 Sunil STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-025-002/2-A
(KAMLAPURI) 		1704003025NRG24301020230125673 31/10/2023 Priyanka 1704003025WL007614 Priyanka 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288544614 Priyanka STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-025-002/2-A
(KAMLAPURI) 		1704003025NRG24301020230125672 31/10/2023 Santosh 1704003025WL007614 Santosh 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288544614 Santosh STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-025-002/207
(KAMLAPURI) 		1704003025NRG24301020230125674 31/10/2023 Santo 1704003025WL007614 Santo 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288544614 Santo STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-025-002/209
(KAMLAPURI) 		1704003025NRG24301020230125675 31/10/2023 Kiran 1704003025WL007614 Kiran 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288544614 Kiran STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_311023APB_FTO_339944 Punjab National Bank PUNB0069800 INDERGARH 6630
2 BHANDER MP1704003_311023APB_FTO_339944 Punjab National Bank PUNB0797100 BHANDER 1326
3 BHANDER MP1704003_311023APB_FTO_339944 State Bank of India SBIN0012154 BHANDER 1326
4 BHANDER MP1704003_311023APB_FTO_339944 State Bank of India SBIN0030098 BHANDER 884
5 BHANDER MP1704003_311023APB_FTO_339944 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 11492
6 BHANDER MP1704003_311023APB_FTO_339944 State Bank of India SBIN0030269 BHALKA 7956

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