Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_120723APB_FTO_163973
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-04-003-037-002/400
(DHARAMPURA) 		1704003037NRG24120720230054180 12/07/2023 Vijaysingh 1704003037WL003047 Vijaysingh 00078 CNRB0004143 1326 1326 Processed 25/09/2023 394940452 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
2 BHANDER MP-04-003-037-002/402
(DHARAMPURA) 		1704003037NRG24120720230054181 12/07/2023 Shivam Yadav 1704003037WL003047 Shivam Yadav 00078 CNRB0004143 1326 1326 Processed 25/09/2023 394940452 ShivamYadav AXIS BANK(607153)
3 BHANDER MP-04-003-037-002/407
(DHARAMPURA) 		1704003037NRG24120720230054182 12/07/2023 Rekha 1704003037WL003047 Rekha 00078 CNRB0004143 1326 1326 Processed 25/09/2023 394940452 Rekha NARMADA JHABUA GRAMIN BANK(508515)
4 BHANDER MP-04-003-037-002/413
(DHARAMPURA) 		1704003037NRG24120720230054183 12/07/2023 Vanmali 1704003037WL003047 Vanmali 00078 CNRB0004143 1326 1326 Processed 25/09/2023 394940452 Vanmali PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-037-002/416
(DHARAMPURA) 		1704003037NRG24120720230054184 12/07/2023 Muratsingh 1704003037WL003047 Muratsingh 00078 CNRB0004143 1326 1326 Processed 25/09/2023 394940452 Muratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 BHANDER MP-04-003-037-001/113
(DHARAMPURA) 		1704003037NRG24120720230054148 12/07/2023 ramanand 1704003037WL003047 ramanand 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394940452 ramanand CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-037-002/305
(DHARAMPURA) 		1704003037NRG24120720230054158 12/07/2023 ramsingh 1704003037WL003047 ramsingh 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394940452 ramsingh CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-037-002/353
(DHARAMPURA) 		1704003037NRG24120720230054168 12/07/2023 parvati 1704003037WL003047 parvati 00089 CBIN0281780 1326 1326 Processed 25/09/2023 394940452 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 BHANDER MP-04-003-037-002/25-B
(DHARAMPURA) 		1704003037NRG24120720230054153 12/07/2023 KUSH 1704003037WL003047 KUSH 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 KUSH PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-037-002/25-B
(DHARAMPURA) 		1704003037NRG24120720230054152 12/07/2023 LAV 1704003037WL003047 LAV 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 LAV PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-037-002/344
(DHARAMPURA) 		1704003037NRG24120720230054163 12/07/2023 ajay pal singh 1704003037WL003047 ajay pal singh 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 ajaypalsingh PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-037-002/346
(DHARAMPURA) 		1704003037NRG24120720230054165 12/07/2023 deepak yadav 1704003037WL003047 deepak yadav 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 deepakyadav PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-037-002/346
(DHARAMPURA) 		1704003037NRG24120720230054164 12/07/2023 dharmraj 1704003037WL003047 dharmraj 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 dharmraj STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-037-002/347
(DHARAMPURA) 		1704003037NRG24120720230054166 12/07/2023 rachna 1704003037WL003047 rachna 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 rachna PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-037-002/353
(DHARAMPURA) 		1704003037NRG24120720230054167 12/07/2023 mallu 1704003037WL003047 mallu 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 mallu PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-037-002/360
(DHARAMPURA) 		1704003037NRG24120720230054171 12/07/2023 dinesh kumar 1704003037WL003047 dinesh kumar 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 dineshkumar PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-037-002/360
(DHARAMPURA) 		1704003037NRG24120720230054173 12/07/2023 murti 1704003037WL003047 murti 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 murti PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-037-002/360
(DHARAMPURA) 		1704003037NRG24120720230054172 12/07/2023 savita 1704003037WL003047 savita 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 savita PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-037-002/363
(DHARAMPURA) 		1704003037NRG24120720230054174 12/07/2023 sooraj 1704003037WL003047 sooraj 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 sooraj PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-037-002/376
(DHARAMPURA) 		1704003037NRG24120720230054179 12/07/2023 neeta 1704003037WL003047 neeta 00354 PUNB0797100 1326 1326 Processed 25/09/2023 394940452 neeta PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
21 BHANDER MP-04-003-037-002/304
(DHARAMPURA) 		1704003037NRG24120720230054156 12/07/2023 khushiram 1704003037WL003047 khushiram 00415 SBIN0012154 1326 1326 Processed 25/09/2023 394940452 khushiram STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-037-002/307
(DHARAMPURA) 		1704003037NRG24120720230054159 12/07/2023 malkhan 1704003037WL003047 malkhan 00415 SBIN0012154 1326 1326 Processed 25/09/2023 394940452 malkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BHANDER MP-04-003-037-002/25
(DHARAMPURA) 		1704003037NRG24120720230054149 12/07/2023 kalindi yadav 1704003037WL003047 kalindi yadav 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 kalindiyadav STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-037-002/25-A
(DHARAMPURA) 		1704003037NRG24120720230054151 12/07/2023 radha yadav 1704003037WL003047 radha yadav 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 radhayadav NARMADA JHABUA GRAMIN BANK(508515)
25 BHANDER MP-04-003-037-002/30
(DHARAMPURA) 		1704003037NRG24120720230054154 12/07/2023 dashrath yadav 1704003037WL003047 dashrath yadav 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 dashrathyadav STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-037-002/301
(DHARAMPURA) 		1704003037NRG24120720230054155 12/07/2023 NEERAJ 1704003037WL003047 NEERAJ 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 NEERAJ STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-037-002/308
(DHARAMPURA) 		1704003037NRG24120720230054162 12/07/2023 jitendrakumar prajapati 1704003037WL003047 jitendrakumar prajapati 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 jitendrakumarprajapati STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-037-002/358
(DHARAMPURA) 		1704003037NRG24120720230054169 12/07/2023 mahesh banskar 1704003037WL003047 mahesh banskar 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 maheshbanskar STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-037-002/370
(DHARAMPURA) 		1704003037NRG24120720230054177 12/07/2023 astha katroliya 1704003037WL003047 astha katroliya 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 asthakatroliya STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-037-002/370
(DHARAMPURA) 		1704003037NRG24120720230054175 12/07/2023 devendra katroliya 1704003037WL003047 devendra katroliya 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 devendrakatroliya PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-037-002/370
(DHARAMPURA) 		1704003037NRG24120720230054176 12/07/2023 rani katroliya 1704003037WL003047 rani katroliya 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 ranikatroliya STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-037-002/376
(DHARAMPURA) 		1704003037NRG24120720230054178 12/07/2023 varjor singh yadav 1704003037WL003047 varjor singh yadav 00415 SBIN0030098 1326 1326 Processed 25/09/2023 394940452 varjorsinghyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 BHANDER MP-04-003-037-002/307-A
(DHARAMPURA) 		1704003037NRG24120720230054161 12/07/2023 sarvesh 1704003037WL003047 sarvesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394940452 sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 BHANDER MP-04-003-037-002/358
(DHARAMPURA) 		1704003037NRG24120720230054170 12/07/2023 archna 1704003037WL003047 archna 00697 BKID0MG9026 1326 1326 Processed 25/09/2023 394940452 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 BHANDER MP-04-003-037-002/307
(DHARAMPURA) 		1704003037NRG24120720230054160 12/07/2023 kallan 1704003037WL003047 kallan 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394940452 kallan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_120723APB_FTO_163973 Canara Bank CNRB0004143 DATIA 6630
2 BHANDER MP1704003_120723APB_FTO_163973 Central Bank Of India CBIN0281780 BHANDER 3978
3 BHANDER MP1704003_120723APB_FTO_163973 Punjab National Bank PUNB0797100 BHANDER 15912
4 BHANDER MP1704003_120723APB_FTO_163973 State Bank of India SBIN0012154 BHANDER 2652
5 BHANDER MP1704003_120723APB_FTO_163973 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 13260
6 BHANDER MP1704003_120723APB_FTO_163973 India Post Payments Bank IPOS0000001 Datia 1326
7 BHANDER MP1704003_120723APB_FTO_163973 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326
8 BHANDER MP1704003_120723APB_FTO_163973 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 1326

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