Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_131023APB_FTO_316485
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-04-003-040-001/207
(KUTOLI) 		1704003040NRG24121020230112005 13/10/2023 Siyasharan dohare 1704003040WL006731 Siyasharan dohare 00078 CNRB0004143 1326 1326 Processed 08/11/2023 284677318 Siyasharandohare CANARA BANK(508532)
SubTotal 1326 1326
2 BHANDER MP-04-003-040-001/140
(KUTOLI) 		1704003040NRG24121020230111982 13/10/2023 MUNNA KHAN 1704003040WL006731 MUNNA KHAN 00089 CBIN0281780 1326 1326 Processed 08/11/2023 284677318 MUNNAKHAN CENTRAL BANK OF INDIA(607115)
3 BHANDER MP-04-003-040-001/157
(KUTOLI) 		1704003040NRG24121020230111986 13/10/2023 KAPOORSINGH 1704003040WL006731 KAPOORSINGH 00089 CBIN0281780 1326 1326 Processed 08/11/2023 284677318 KAPOORSINGH CENTRAL BANK OF INDIA(607115)
4 BHANDER MP-04-003-040-001/222
(KUTOLI) 		1704003040NRG24121020230112012 13/10/2023 RAJJANSINGH DOHRE 1704003040WL006731 RAJJANSINGH DOHRE 00089 CBIN0281780 1326 1326 Processed 08/11/2023 284677318 RAJJANSINGHDOHRE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG24121020230112192 13/10/2023 Malti Jatav 1704003006WL006750 Malti Jatav 00354 PUNB0069800 221 221 Processed 08/11/2023 284677318 MaltiJatav PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG24121020230112191 13/10/2023 Rajesh 1704003006WL006749 Rajesh 00354 PUNB0069800 221 221 Processed 08/11/2023 284677318 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANDER MP-04-003-006-001/403
(AHRONI) 		1704003006NRG24121020230112193 13/10/2023 CHANDRASHEKAR 1704003006WL006751 CHANDRASHEKAR 00354 PUNB0069800 221 221 Processed 08/11/2023 284677318 CHANDRASHEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 BHANDER MP-04-003-040-001/141
(KUTOLI) 		1704003040NRG24121020230111983 13/10/2023 RAMLAL DOHARE 1704003040WL006731 RAMLAL DOHARE 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 RAMLALDOHARE PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-040-001/145
(KUTOLI) 		1704003040NRG24121020230111984 13/10/2023 CHANDRAPAL 1704003040WL006731 CHANDRAPAL 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 CHANDRAPAL PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-040-001/145
(KUTOLI) 		1704003040NRG24121020230111985 13/10/2023 NISHA DEVI 1704003040WL006731 NISHA DEVI 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 NISHADEVI CENTRAL BANK OF INDIA(607115)
11 BHANDER MP-04-003-040-001/178
(KUTOLI) 		1704003040NRG24121020230111994 13/10/2023 Rajkumari 1704003040WL006731 Rajkumari 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 Rajkumari PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-040-001/188
(KUTOLI) 		1704003040NRG24121020230111995 13/10/2023 SANTARAM DOHARE 1704003040WL006731 SANTARAM DOHARE 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 SANTARAMDOHARE PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-040-001/198
(KUTOLI) 		1704003040NRG24121020230111997 13/10/2023 MANVENDRA SINGH 1704003040WL006731 MANVENDRA SINGH 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 MANVENDRASINGH PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-040-001/199
(KUTOLI) 		1704003040NRG24121020230111998 13/10/2023 SHOBHARAM JATAV 1704003040WL006731 SHOBHARAM JATAV 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 SHOBHARAMJATAV PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-040-001/200
(KUTOLI) 		1704003040NRG24121020230112000 13/10/2023 Shailendra Kumar Anand 1704003040WL006731 Shailendra Kumar Anand 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 ShailendraKumarAnand BANK OF BARODA(606985)
16 BHANDER MP-04-003-040-001/203
(KUTOLI) 		1704003040NRG24121020230112002 13/10/2023 HAKIM YADAV 1704003040WL006731 HAKIM YADAV 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 HAKIMYADAV PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-040-001/216
(KUTOLI) 		1704003040NRG24121020230111973 13/10/2023 KAILASH PAL 1704003040WL006730 KAILASH PAL 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 KAILASHPAL PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-040-001/234
(KUTOLI) 		1704003040NRG24121020230112016 13/10/2023 ARTI 1704003040WL006731 ARTI 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 ARTI PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-040-001/235
(KUTOLI) 		1704003040NRG24121020230112017 13/10/2023 BRAGBHAN PAL 1704003040WL006731 BRAGBHAN PAL 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 BRAGBHANPAL PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-040-001/237
(KUTOLI) 		1704003040NRG24121020230112018 13/10/2023 NARENDRA SINGH 1704003040WL006731 NARENDRA SINGH 00354 PUNB0797100 1326 1326 Processed 08/11/2023 284677318 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
21 BHANDER MP-04-003-040-001/209
(KUTOLI) 		1704003040NRG24121020230112006 13/10/2023 HIMMAT SINGH 1704003040WL006731 HIMMAT SINGH 00415 SBIN0007366 1326 1326 Processed 08/11/2023 284677318 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BHANDER MP-04-003-040-001/56
(KUTOLI) 		1704003040NRG24121020230112022 13/10/2023 Ramsewak 1704003040WL006731 Ramsewak 00415 SBIN0012154 1326 1326 Processed 08/11/2023 284677318 Ramsewak STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-057-002/360
(PYAWAL) 		1704003057NRG24131020230112381 13/10/2023 RATI PAL 1704003057WL006776 RATI PAL 00415 SBIN0012154 1105 1105 Processed 08/11/2023 284677318 RATIPAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 BHANDER MP-04-003-040-001/12
(KUTOLI) 		1704003040NRG24121020230111980 13/10/2023 gotam 1704003040WL006731 gotam 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 gotam STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-040-001/13
(KUTOLI) 		1704003040NRG24121020230111981 13/10/2023 asgar 1704003040WL006731 asgar 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 asgar CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-040-001/158
(KUTOLI) 		1704003040NRG24121020230111987 13/10/2023 HARIKISHAN 1704003040WL006731 HARIKISHAN 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 HARIKISHAN STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-040-001/168
(KUTOLI) 		1704003040NRG24121020230111989 13/10/2023 Gyan singh anand 1704003040WL006731 Gyan singh anand 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 Gyansinghanand PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-040-001/175
(KUTOLI) 		1704003040NRG24121020230111991 13/10/2023 Ashish anand 1704003040WL006731 Ashish anand 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 Ashishanand STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-040-001/176
(KUTOLI) 		1704003040NRG24121020230111992 13/10/2023 Ratiram Jatav 1704003040WL006731 Ratiram Jatav 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 RatiramJatav STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-040-001/177
(KUTOLI) 		1704003040NRG24121020230111993 13/10/2023 Sanjay kumar Dohare 1704003040WL006731 Sanjay kumar Dohare 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 SanjaykumarDohare STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-040-001/197
(KUTOLI) 		1704003040NRG24121020230111996 13/10/2023 CHARAN SINGH DOHARE 1704003040WL006731 CHARAN SINGH DOHARE 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 CHARANSINGHDOHARE STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-040-001/20
(KUTOLI) 		1704003040NRG24121020230111999 13/10/2023 ashadavi 1704003040WL006731 ashadavi 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 ashadavi STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-040-001/210
(KUTOLI) 		1704003040NRG24121020230112007 13/10/2023 ARVIND KUMAR DOHRE 1704003040WL006731 ARVIND KUMAR DOHRE 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 ARVINDKUMARDOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANDER MP-04-003-040-001/220
(KUTOLI) 		1704003040NRG24121020230112010 13/10/2023 KUNAR SINGH PARIHAR 1704003040WL006731 KUNAR SINGH PARIHAR 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 KUNARSINGHPARIHAR STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-040-001/225
(KUTOLI) 		1704003040NRG24121020230112013 13/10/2023 PRADEEP KUMAR 1704003040WL006731 PRADEEP KUMAR 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 PRADEEPKUMAR STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-040-001/227
(KUTOLI) 		1704003040NRG24121020230111976 13/10/2023 JANVED DOHARE 1704003040WL006730 JANVED DOHARE 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 JANVEDDOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANDER MP-04-003-040-001/229
(KUTOLI) 		1704003040NRG24121020230111977 13/10/2023 Anand Dohre 1704003040WL006730 Anand Dohre 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 AnandDohre INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANDER MP-04-003-040-001/231
(KUTOLI) 		1704003040NRG24121020230112015 13/10/2023 NAGINA DEVI 1704003040WL006731 NAGINA DEVI 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 NAGINADEVI STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-040-001/33
(KUTOLI) 		1704003040NRG24121020230112019 13/10/2023 ramdakeli 1704003040WL006731 ramdakeli 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 ramdakeli STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-040-001/42
(KUTOLI) 		1704003040NRG24121020230112020 13/10/2023 jagjeevan 1704003040WL006731 jagjeevan 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 jagjeevan STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-040-001/5
(KUTOLI) 		1704003040NRG24121020230112021 13/10/2023 kharari 1704003040WL006731 kharari 00415 SBIN0030098 1326 1326 Processed 08/11/2023 284677318 kharari STATE BANK OF INDIA(508548)
SubTotal 23868 23868
42 BHANDER MP-04-003-006-001/120
(AHRONI) 		1704003006NRG24121020230112196 13/10/2023 Alvel Singh Kushwah 1704003006WL006753 Alvel Singh Kushwah 00415 SBIN0030269 221 221 Processed 08/11/2023 284677318 AlvelSinghKushwah STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-006-001/120
(AHRONI) 		1704003006NRG24121020230112195 13/10/2023 Dayanand Kushwaha 1704003006WL006753 Dayanand Kushwaha 00415 SBIN0030269 221 221 Processed 08/11/2023 284677318 DayanandKushwaha STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-006-001/418
(AHRONI) 		1704003006NRG24121020230112198 13/10/2023 BITTEE KUSHWAH 1704003006WL006754 BITTEE KUSHWAH 00415 SBIN0030269 221 221 Processed 08/11/2023 284677318 BITTEEKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 663 663
45 BHANDER MP-04-003-040-001/201
(KUTOLI) 		1704003040NRG24121020230112001 13/10/2023 Satish Yadav 1704003040WL006731 Satish Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 SatishYadav STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-040-001/204
(KUTOLI) 		1704003040NRG24121020230112003 13/10/2023 Raghvendra Yadav 1704003040WL006731 Raghvendra Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 RaghvendraYadav PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-040-001/205
(KUTOLI) 		1704003040NRG24121020230112004 13/10/2023 Vinod Kumar 1704003040WL006731 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 VinodKumar STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-040-001/213
(KUTOLI) 		1704003040NRG24121020230111971 13/10/2023 Girvar Pal 1704003040WL006730 Girvar Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 GirvarPal FINO PAYMENTS BANK LTD(608001)
49 BHANDER MP-04-003-040-001/214
(KUTOLI) 		1704003040NRG24121020230111972 13/10/2023 Himmat Singh Yadav 1704003040WL006730 Himmat Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 HimmatSinghYadav PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-040-001/219
(KUTOLI) 		1704003040NRG24121020230111974 13/10/2023 Buddha Singh Yadav 1704003040WL006730 Buddha Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 BuddhaSinghYadav FINO PAYMENTS BANK LTD(608001)
51 BHANDER MP-04-003-040-001/224
(KUTOLI) 		1704003040NRG24121020230111975 13/10/2023 Parmeshwari Das 1704003040WL006730 Parmeshwari Das 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 ParmeshwariDas FINO PAYMENTS BANK LTD(608001)
52 BHANDER MP-04-003-040-001/230
(KUTOLI) 		1704003040NRG24121020230111978 13/10/2023 Arvind Yadav 1704003040WL006730 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 ArvindYadav PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-040-001/238
(KUTOLI) 		1704003040NRG24121020230111979 13/10/2023 Suvan kha 1704003040WL006730 Suvan kha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284677318 Suvankha FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
54 BHANDER MP-04-003-040-001/212
(KUTOLI) 		1704003040NRG24121020230112008 13/10/2023 ANKIT YADAV 1704003040WL006731 ANKIT YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284677318 ANKITYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 BHANDER MP-04-003-006-001/404
(AHRONI) 		1704003006NRG24121020230112194 13/10/2023 Basant kushwah 1704003006WL006752 Basant kushwah 00697 BKID0MG9032 221 221 Processed 08/11/2023 284677318 Basantkushwah STATE BANK OF INDIA(508548)
SubTotal 221 221
56 BHANDER MP-04-003-040-001/221
(KUTOLI) 		1704003040NRG24121020230112011 13/10/2023 BRAJKISHOR DOHARE 1704003040WL006731 BRAJKISHOR DOHARE 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 284677318 BRAJKISHORDOHARE STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-040-001/226
(KUTOLI) 		1704003040NRG24121020230112014 13/10/2023 DARAT SINGH DOHARE 1704003040WL006731 DARAT SINGH DOHARE 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 284677318 DARATSINGHDOHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_131023APB_FTO_316485 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_131023APB_FTO_316485 Central Bank Of India CBIN0281780 BHANDER 3978
3 BHANDER MP1704003_131023APB_FTO_316485 Punjab National Bank PUNB0069800 INDERGARH 663
4 BHANDER MP1704003_131023APB_FTO_316485 Punjab National Bank PUNB0797100 BHANDER 17238
5 BHANDER MP1704003_131023APB_FTO_316485 State Bank of India SBIN0007366 SALON B 1326
6 BHANDER MP1704003_131023APB_FTO_316485 State Bank of India SBIN0012154 BHANDER 2431
7 BHANDER MP1704003_131023APB_FTO_316485 State Bank of India SBIN0030098 BHANDER 2652
8 BHANDER MP1704003_131023APB_FTO_316485 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 21216
9 BHANDER MP1704003_131023APB_FTO_316485 State Bank of India SBIN0030269 bhalka 663
10 BHANDER MP1704003_131023APB_FTO_316485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 BHANDER MP1704003_131023APB_FTO_316485 India Post Payments Bank IPOS0000001 Datia 1326
12 BHANDER MP1704003_131023APB_FTO_316485 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 221
13 BHANDER MP1704003_131023APB_FTO_316485 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 2652

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