Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_200224APB_FTO_469880
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-04-003-037-001/113-B
(DHARAMPURA) 		1704003037NRG24200220240187187 20/02/2024 Hari perkash 1704003037WL010978 Hari perkash 00078 CNRB0004143 1326 1326 Processed 12/04/2024 302682492 Hariperkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHANDER MP-04-003-037-001/113
(DHARAMPURA) 		1704003037NRG24200220240187186 20/02/2024 ramanand 1704003037WL010978 ramanand 00089 CBIN0281780 1326 1326 Processed 12/04/2024 302682492 ramanand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BHANDER MP-04-003-008-004/136
(JOURI) 		1704003063NRG24190220240186937 20/02/2024 pramod 1704003063WL010964 pramod 00354 PUNB0137900 1105 1105 Processed 13/04/2024 302682492 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANDER MP-04-003-009-003/184-A
(UDI) 		1704003063NRG24190220240186944 20/02/2024 Ravind Pal 1704003063WL010964 Ravind Pal 00354 PUNB0137900 1105 1105 Processed 12/04/2024 302682492 RavindPal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 BHANDER MP-04-003-009-003/189-A
(UDI) 		1704003063NRG24190220240186947 20/02/2024 Manoj Kumar 1704003063WL010964 Manoj Kumar 00354 PUNB0797100 1105 1105 Processed 12/04/2024 302682492 ManojKumar STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-009-003/220-A
(UDI) 		1704003063NRG24190220240186958 20/02/2024 Anshul 1704003063WL010964 Anshul 00354 PUNB0797100 1326 1326 Processed 13/04/2024 302682492 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANDER MP-04-003-037-002/315
(DHARAMPURA) 		1704003037NRG24200220240187190 20/02/2024 raghvendra 1704003037WL010978 raghvendra 00354 PUNB0797100 1326 1326 Processed 12/04/2024 302682492 raghvendra PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-037-002/98
(DHARAMPURA) 		1704003037NRG24200220240187194 20/02/2024 kalpana chandel 1704003037WL010978 kalpana chandel 00354 PUNB0797100 1326 1326 Processed 12/04/2024 302682492 kalpanachandel PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
9 BHANDER MP-04-003-008-004/136
(JOURI) 		1704003063NRG24190220240186936 20/02/2024 manoj 1704003063WL010964 manoj 00415 SBIN0005415 1105 1105 Processed 13/04/2024 302682492 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANDER MP-04-003-008-004/167
(JOURI) 		1704003063NRG24190220240186938 20/02/2024 Prabhu 1704003063WL010964 Prabhu 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 Prabhu STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-009-003/180-A
(UDI) 		1704003063NRG24190220240186943 20/02/2024 Bhajju 1704003063WL010964 Bhajju 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 Bhajju STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-009-003/185-A
(UDI) 		1704003063NRG24190220240186945 20/02/2024 Ashish Rajak 1704003063WL010964 Ashish Rajak 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 AshishRajak STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-009-003/191-A
(UDI) 		1704003063NRG24190220240186948 20/02/2024 Saroj Devi Jatav 1704003063WL010964 Saroj Devi Jatav 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 SarojDeviJatav STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-009-003/192-A
(UDI) 		1704003063NRG24190220240186950 20/02/2024 Angoori 1704003063WL010964 Angoori 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 Angoori STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-009-003/192-A
(UDI) 		1704003063NRG24190220240186949 20/02/2024 Mahendra Kumar Jatav 1704003063WL010964 Mahendra Kumar Jatav 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 MahendraKumarJatav STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-009-003/198-A
(UDI) 		1704003063NRG24190220240186953 20/02/2024 Panjab Singh 1704003063WL010964 Panjab Singh 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 PanjabSingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
17 BHANDER MP-04-003-009-003/202-A
(UDI) 		1704003063NRG24190220240186954 20/02/2024 Bhageerath 1704003063WL010964 Bhageerath 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 Bhageerath STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-009-003/208-A
(UDI) 		1704003063NRG24190220240186955 20/02/2024 Gyaprasad 1704003063WL010964 Gyaprasad 00415 SBIN0005415 1105 1105 Processed 12/04/2024 302682492 Gyaprasad STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-009-003/221-A
(UDI) 		1704003063NRG24190220240186959 20/02/2024 Vidya Devi 1704003063WL010964 Vidya Devi 00415 SBIN0005415 1326 1326 Processed 12/04/2024 302682492 VidyaDevi STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-009-003/92
(UDI) 		1704003063NRG24190220240186963 20/02/2024 atarsingh 1704003063WL010964 atarsingh 00415 SBIN0005415 1326 1326 Processed 13/04/2024 302682492 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
21 BHANDER MP-04-003-009-003/186-A
(UDI) 		1704003063NRG24190220240186946 20/02/2024 Mukesh Sharma 1704003063WL010964 Mukesh Sharma 00415 SBIN0007366 1105 1105 Processed 12/04/2024 302682492 MukeshSharma STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-009-003/196-A
(UDI) 		1704003063NRG24190220240186951 20/02/2024 Bharat 1704003063WL010964 Bharat 00415 SBIN0007366 1105 1105 Processed 12/04/2024 302682492 Bharat STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-009-003/219-A
(UDI) 		1704003063NRG24190220240186957 20/02/2024 Thakurdas Prajapati 1704003063WL010964 Thakurdas Prajapati 00415 SBIN0007366 1326 1326 Processed 12/04/2024 302682492 ThakurdasPrajapati STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-009-003/229-A
(UDI) 		1704003063NRG24190220240186962 20/02/2024 Madhav 1704003063WL010964 Madhav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 302682492 Madhav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 4862 4862
25 BHANDER MP-04-003-037-002/307
(DHARAMPURA) 		1704003037NRG24200220240187188 20/02/2024 malkhan 1704003037WL010978 malkhan 00415 SBIN0012154 1326 1326 Processed 12/04/2024 302682492 malkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BHANDER MP-04-003-009-003/223-A
(UDI) 		1704003063NRG24190220240186960 20/02/2024 Mataprasad 1704003063WL010964 Mataprasad 00415 SBIN0030098 1326 1326 Processed 12/04/2024 302682492 Mataprasad STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-037-002/307-A
(DHARAMPURA) 		1704003037NRG24200220240187189 20/02/2024 rakesh dohre 1704003037WL010978 rakesh dohre 00415 SBIN0030098 1326 1326 Processed 12/04/2024 302682492 rakeshdohre STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-037-002/98
(DHARAMPURA) 		1704003037NRG24200220240187193 20/02/2024 baldev dohre 1704003037WL010978 baldev dohre 00415 SBIN0030098 1326 1326 Processed 12/04/2024 302682492 baldevdohre PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 BHANDER MP-04-003-008-004/167
(JOURI) 		1704003063NRG24190220240186939 20/02/2024 Matole sen 1704003063WL010964 Matole sen 00468 UBIN0930521 1105 1105 Processed 13/04/2024 302682492 Matolesen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 BHANDER MP-04-003-008-004/167
(JOURI) 		1704003063NRG24190220240186940 20/02/2024 Vimla sen 1704003063WL010964 Vimla sen 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302682492 Vimlasen INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANDER MP-04-003-009-003/176-A
(UDI) 		1704003063NRG24190220240186941 20/02/2024 Pransingh Pransingh 1704003063WL010964 Pransingh Pransingh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302682492 PransinghPransingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANDER MP-04-003-009-003/177
(UDI) 		1704003063NRG24190220240186942 20/02/2024 ramji 1704003063WL010964 ramji 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302682492 ramji PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-009-003/92
(UDI) 		1704003063NRG24190220240186964 20/02/2024 laxami 1704003063WL010964 laxami 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302682492 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANDER MP-04-003-013-003/26
(KHIRIYA-ALAM) 		1704003013NRG24200220240186984 20/02/2024 ram shri 1704003013WL010966 ram shri 00691 IPOS0000001 442 442 Processed 13/04/2024 302682492 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
35 BHANDER MP-04-003-009-003/211-A
(UDI) 		1704003063NRG24190220240186956 20/02/2024 Komal Rajak 1704003063WL010964 Komal Rajak 00697 BKID0MG9025 1326 1326 Processed 12/04/2024 302682492 KomalRajak NARMADA JHABUA GRAMIN BANK(508515)
36 BHANDER MP-04-003-009-003/224-A
(UDI) 		1704003063NRG24190220240186961 20/02/2024 Sapna 1704003063WL010964 Sapna 00697 BKID0MG9025 1326 1326 Processed 12/04/2024 302682492 Sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 BHANDER MP-04-003-037-002/372
(DHARAMPURA) 		1704003037NRG24200220240187191 20/02/2024 rajendra singh dodre 1704003037WL010978 rajendra singh dodre 00697 BKID0MG9026 1326 1326 Processed 12/04/2024 302682492 rajendrasinghdodre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 BHANDER MP-04-003-037-002/373
(DHARAMPURA) 		1704003037NRG24200220240187192 20/02/2024 urmila devi dohre 1704003037WL010978 urmila devi dohre 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302682492 urmiladevidohre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BHANDER MP-04-003-009-003/197-A
(UDI) 		1704003063NRG24190220240186952 20/02/2024 Neetu Pal 1704003063WL010964 Neetu Pal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302682492 NeetuPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
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_200224APB_FTO_469880 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_200224APB_FTO_469880 Central Bank Of India CBIN0281780 BHANDER 1326
3 BHANDER MP1704003_200224APB_FTO_469880 Punjab National Bank PUNB0137900 BHAGUAPURA 2210
4 BHANDER MP1704003_200224APB_FTO_469880 Punjab National Bank PUNB0797100 BHANDER 5083
5 BHANDER MP1704003_200224APB_FTO_469880 State Bank of India SBIN0005415 ALAMPUR 13702
6 BHANDER MP1704003_200224APB_FTO_469880 State Bank of India SBIN0007366 SALON B 4862
7 BHANDER MP1704003_200224APB_FTO_469880 State Bank of India SBIN0012154 BHANDER 1326
8 BHANDER MP1704003_200224APB_FTO_469880 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3978
9 BHANDER MP1704003_200224APB_FTO_469880 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1105
10 BHANDER MP1704003_200224APB_FTO_469880 India Post Payments Bank IPOS0000001 Bhind 1105
11 BHANDER MP1704003_200224APB_FTO_469880 India Post Payments Bank IPOS0000001 Datia 3978
12 BHANDER MP1704003_200224APB_FTO_469880 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 2652
13 BHANDER MP1704003_200224APB_FTO_469880 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326
14 BHANDER MP1704003_200224APB_FTO_469880 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 1326
15 BHANDER MP1704003_200224APB_FTO_469880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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