Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_271123APB_FTO_366237
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-04-003-048-001/412
(BARANA) 		1704003048NRG24271120230140959 27/11/2023 Sapna 1704003048WL008335 Sapna 00078 CNRB0004143 1326 1326 Processed 01/01/2024 322990677 Sapna CANARA BANK(508532)
2 BHANDER MP-04-003-048-003/174
(BARANA) 		1704003048NRG24271120230140975 27/11/2023 Dataram Pal 1704003048WL008335 Dataram Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 322990677 DataramPal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BHANDER MP-04-003-040-002/159
(KUTOLI) 		1704003040NRG24271120230140834 27/11/2023 sonkali dohare 1704003040WL008333 sonkali dohare 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 sonkalidohare CENTRAL BANK OF INDIA(607115)
4 BHANDER MP-04-003-040-002/182
(KUTOLI) 		1704003040NRG24271120230140838 27/11/2023 DINESH KUMAR 1704003040WL008333 DINESH KUMAR 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-040-002/19
(KUTOLI) 		1704003040NRG24271120230140842 27/11/2023 Punoolal kevat 1704003040WL008333 Punoolal kevat 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 Punoolalkevat STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-040-002/58
(KUTOLI) 		1704003040NRG24271120230140866 27/11/2023 Mangal singh kewat 1704003040WL008333 Mangal singh kewat 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 Mangalsinghkewat STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-048-002/475
(BARANA) 		1704003048NRG24271120230140969 27/11/2023 Kailash Narayan Dangi 1704003048WL008335 Kailash Narayan Dangi 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 KailashNarayanDangi CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-048-003/151
(BARANA) 		1704003048NRG24271120230140974 27/11/2023 himmat 1704003048WL008335 himmat 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANDER MP-04-003-048-003/29
(BARANA) 		1704003048NRG24271120230140978 27/11/2023 Vati 1704003048WL008335 Vati 00089 CBIN0281780 1326 1326 Processed 01/01/2024 322990677 Vati CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 BHANDER MP-04-003-040-002/158
(KUTOLI) 		1704003040NRG24271120230140833 27/11/2023 Anjali jatav 1704003040WL008333 Anjali jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322990677 Anjalijatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 BHANDER MP-04-003-040-002/180
(KUTOLI) 		1704003040NRG24271120230140836 27/11/2023 Arti kevat 1704003040WL008333 Arti kevat 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Artikevat PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-040-002/183
(KUTOLI) 		1704003040NRG24271120230140840 27/11/2023 Seema devi 1704003040WL008333 Seema devi 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Seemadevi PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-040-002/31
(KUTOLI) 		1704003040NRG24271120230140852 27/11/2023 Dhano kevat 1704003040WL008333 Dhano kevat 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Dhanokevat STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-040-002/41
(KUTOLI) 		1704003040NRG24271120230140856 27/11/2023 bhago kevat 1704003040WL008333 bhago kevat 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 bhagokevat STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-040-002/77
(KUTOLI) 		1704003040NRG24271120230140874 27/11/2023 Rambabu 1704003040WL008333 Rambabu 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Rambabu PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-040-002/77
(KUTOLI) 		1704003040NRG24271120230140875 27/11/2023 Rani 1704003040WL008333 Rani 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Rani PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-040-002/80
(KUTOLI) 		1704003040NRG24271120230140879 27/11/2023 abhilasha 1704003040WL008333 abhilasha 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 abhilasha PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-048-001/413
(BARANA) 		1704003048NRG24271120230140960 27/11/2023 Imarti Sen 1704003048WL008335 Imarti Sen 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 ImartiSen PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-048-002/152
(BARANA) 		1704003048NRG24271120230140963 27/11/2023 BAHADUR 1704003048WL008335 BAHADUR 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 BAHADUR PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-048-002/152
(BARANA) 		1704003048NRG24271120230140964 27/11/2023 SEEMA KARAN 1704003048WL008335 SEEMA KARAN 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 SEEMAKARAN CANARA BANK(508532)
21 BHANDER MP-04-003-048-002/31
(BARANA) 		1704003048NRG24271120230140966 27/11/2023 PANKUNWAR 1704003048WL008335 PANKUNWAR 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 PANKUNWAR CANARA BANK(508532)
22 BHANDER MP-04-003-048-002/31
(BARANA) 		1704003048NRG24271120230140965 27/11/2023 UTTAM SINGH 1704003048WL008335 UTTAM SINGH 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-048-002/33
(BARANA) 		1704003048NRG24271120230140968 27/11/2023 amarpyari 1704003048WL008335 amarpyari 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 amarpyari PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-048-002/550
(BARANA) 		1704003048NRG24271120230140970 27/11/2023 Ramashanker sharma 1704003048WL008335 Ramashanker sharma 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Ramashankersharma PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-048-002/550
(BARANA) 		1704003048NRG24271120230140971 27/11/2023 Roshni 1704003048WL008335 Roshni 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Roshni STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-048-002/72
(BARANA) 		1704003048NRG24271120230140972 27/11/2023 Rambabu 1704003048WL008335 Rambabu 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Rambabu PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-048-002/76
(BARANA) 		1704003048NRG24271120230140973 27/11/2023 rahul 1704003048WL008335 rahul 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 rahul PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-048-003/174
(BARANA) 		1704003048NRG24271120230140976 27/11/2023 Rachana 1704003048WL008335 Rachana 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Rachana PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-048-003/179
(BARANA) 		1704003048NRG24271120230140977 27/11/2023 Sunita 1704003048WL008335 Sunita 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Sunita PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-048-003/493
(BARANA) 		1704003048NRG24271120230140979 27/11/2023 Guddi 1704003048WL008335 Guddi 00354 PUNB0797100 1326 1326 Processed 01/01/2024 322990677 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
31 BHANDER MP-04-003-048-002/33
(BARANA) 		1704003048NRG24271120230140967 27/11/2023 Tilak Singh 1704003048WL008335 Tilak Singh 00415 SBIN0012154 1326 1326 Processed 01/01/2024 322990677 TilakSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 BHANDER MP-04-003-040-002/17
(KUTOLI) 		1704003040NRG24271120230140835 27/11/2023 suresh 1704003040WL008333 suresh 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 suresh STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-040-002/181
(KUTOLI) 		1704003040NRG24271120230140837 27/11/2023 Dharmendra singh 1704003040WL008333 Dharmendra singh 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 Dharmendrasingh STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-040-002/182
(KUTOLI) 		1704003040NRG24271120230140839 27/11/2023 Sangeeta 1704003040WL008333 Sangeeta 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 Sangeeta STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-040-002/2
(KUTOLI) 		1704003040NRG24271120230140848 27/11/2023 ramkumar 1704003040WL008333 ramkumar 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 ramkumar STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-040-002/21
(KUTOLI) 		1704003040NRG24271120230140850 27/11/2023 ramkishun 1704003040WL008333 ramkishun 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 ramkishun STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-040-002/22
(KUTOLI) 		1704003040NRG24271120230140851 27/11/2023 jagdeesh 1704003040WL008333 jagdeesh 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 jagdeesh STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-040-002/32
(KUTOLI) 		1704003040NRG24271120230140853 27/11/2023 banmali 1704003040WL008333 banmali 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 banmali CENTRAL BANK OF INDIA(607115)
39 BHANDER MP-04-003-040-002/33
(KUTOLI) 		1704003040NRG24271120230140854 27/11/2023 Phool singh 1704003040WL008333 Phool singh 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 Phoolsingh STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-040-002/40
(KUTOLI) 		1704003040NRG24271120230140855 27/11/2023 devpal 1704003040WL008333 devpal 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 devpal STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-040-002/43
(KUTOLI) 		1704003040NRG24271120230140857 27/11/2023 Chatur singh 1704003040WL008333 Chatur singh 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 Chatursingh STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-040-002/44
(KUTOLI) 		1704003040NRG24271120230140858 27/11/2023 badam 1704003040WL008333 badam 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 badam STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-040-002/45
(KUTOLI) 		1704003040NRG24271120230140859 27/11/2023 Kamlesh 1704003040WL008333 Kamlesh 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 Kamlesh PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-040-002/46
(KUTOLI) 		1704003040NRG24271120230140860 27/11/2023 narayandas 1704003040WL008333 narayandas 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 narayandas STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-040-002/51
(KUTOLI) 		1704003040NRG24271120230140862 27/11/2023 matadeen 1704003040WL008333 matadeen 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 matadeen STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-040-002/57
(KUTOLI) 		1704003040NRG24271120230140865 27/11/2023 KAVITA DOHARE 1704003040WL008333 KAVITA DOHARE 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 KAVITADOHARE STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-040-002/6
(KUTOLI) 		1704003040NRG24271120230140867 27/11/2023 shobharam 1704003040WL008333 shobharam 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 shobharam STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-040-002/60
(KUTOLI) 		1704003040NRG24271120230140868 27/11/2023 radhe lal 1704003040WL008333 radhe lal 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 radhelal STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-040-002/61
(KUTOLI) 		1704003040NRG24271120230140869 27/11/2023 dashrath 1704003040WL008333 dashrath 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 dashrath STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-040-002/72
(KUTOLI) 		1704003040NRG24271120230140871 27/11/2023 premavati 1704003040WL008333 premavati 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 premavati STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-040-002/74
(KUTOLI) 		1704003040NRG24271120230140872 27/11/2023 PRATAPSINGH DOHARE 1704003040WL008333 PRATAPSINGH DOHARE 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 PRATAPSINGHDOHARE IDBI BANK(607095)
52 BHANDER MP-04-003-040-002/74
(KUTOLI) 		1704003040NRG24271120230140873 27/11/2023 RANI DEVI 1704003040WL008333 RANI DEVI 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 RANIDEVI STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-040-002/78
(KUTOLI) 		1704003040NRG24271120230140876 27/11/2023 ghanshyam kevat 1704003040WL008333 ghanshyam kevat 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 ghanshyamkevat STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-040-002/8
(KUTOLI) 		1704003040NRG24271120230140878 27/11/2023 bhagoni 1704003040WL008333 bhagoni 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 bhagoni STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-040-002/81
(KUTOLI) 		1704003040NRG24271120230140881 27/11/2023 bhagwati devi kevat 1704003040WL008333 bhagwati devi kevat 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 bhagwatidevikevat STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-040-002/81
(KUTOLI) 		1704003040NRG24271120230140880 27/11/2023 mangal das 1704003040WL008333 mangal das 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 mangaldas STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-048-001/413
(BARANA) 		1704003048NRG24271120230140961 27/11/2023 Kranti Devi Sen 1704003048WL008335 Kranti Devi Sen 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 KrantiDeviSen STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-048-001/413
(BARANA) 		1704003048NRG24271120230140962 27/11/2023 Pradeep Kumar Sen 1704003048WL008335 Pradeep Kumar Sen 00415 SBIN0030098 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BHANDER MP-04-003-048-003/8
(BARANA) 		1704003048NRG24271120230140980 27/11/2023 Banmali Shakya 1704003048WL008335 Banmali Shakya 00415 SBIN0030098 1326 1326 Processed 01/01/2024 322990677 BanmaliShakya CANARA BANK(508532)
SubTotal 37128 37128
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_271123APB_FTO_366237 Canara Bank CNRB0004143 DATIA 2652
2 BHANDER MP1704003_271123APB_FTO_366237 Central Bank Of India CBIN0281780 BHANDER 9282
3 BHANDER MP1704003_271123APB_FTO_366237 Punjab National Bank PUNB0069800 INDERGARH 1326
4 BHANDER MP1704003_271123APB_FTO_366237 Punjab National Bank PUNB0797100 BHANDER 26520
5 BHANDER MP1704003_271123APB_FTO_366237 State Bank of India SBIN0012154 BHANDER 1326
6 BHANDER MP1704003_271123APB_FTO_366237 State Bank of India SBIN0030098 BHANDER 14586
7 BHANDER MP1704003_271123APB_FTO_366237 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 22542

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