Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_020224APB_FTO_451145
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) 		1704003048NRG24010220240178768 02/02/2024 Sapna 1704003048WL010475 Sapna 00078 CNRB0004143 1105 1105 Processed 26/03/2024 004843644 Sapna CANARA BANK(508532)
2 BHANDER MP-04-003-048-002/13
(BARANA) 		1704003048NRG24010220240178769 02/02/2024 malkhan 1704003048WL010475 malkhan 00078 CNRB0004143 1105 1105 Processed 26/03/2024 004843644 malkhan CANARA BANK(508532)
3 BHANDER MP-04-003-048-003/147
(BARANA) 		1704003048NRG24010220240178779 02/02/2024 REETA 1704003048WL010475 REETA 00078 CNRB0004143 1105 1105 Processed 26/03/2024 004843644 REETA CANARA BANK(508532)
SubTotal 3315 3315
4 BHANDER MP-04-003-016-001/565
(PANDOKHAR) 		1704003016NRG24020220240178975 02/02/2024 ramkumar 1704003016WL010492 ramkumar 00089 CBIN0281780 663 663 Processed 26/03/2024 004843644 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANDER MP-04-003-048-003/29
(BARANA) 		1704003048NRG24010220240178780 02/02/2024 Vati 1704003048WL010475 Vati 00089 CBIN0281780 1105 1105 Processed 26/03/2024 004843644 Vati CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
6 BHANDER MP-04-003-016-001/546
(PANDOKHAR) 		1704003016NRG24020220240178972 02/02/2024 kalyan 1704003016WL010492 kalyan 00354 PUNB0797100 884 884 Processed 26/03/2024 004843644 kalyan PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-016-001/546
(PANDOKHAR) 		1704003016NRG24020220240178973 02/02/2024 ram raja 1704003016WL010492 ram raja 00354 PUNB0797100 884 884 Processed 26/03/2024 004843644 ramraja STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-048-002/50
(BARANA) 		1704003048NRG24010220240178772 02/02/2024 Geeta 1704003048WL010475 Geeta 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 Geeta PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-048-002/550
(BARANA) 		1704003048NRG24010220240178773 02/02/2024 Ramashanker sharma 1704003048WL010475 Ramashanker sharma 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 Ramashankersharma PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-048-002/74
(BARANA) 		1704003048NRG24010220240178775 02/02/2024 NEELU 1704003048WL010475 NEELU 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 NEELU PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-048-002/76
(BARANA) 		1704003048NRG24010220240178776 02/02/2024 rahul 1704003048WL010475 rahul 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 rahul PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-048-003/102
(BARANA) 		1704003048NRG24010220240178778 02/02/2024 Ramsahay Dohare 1704003048WL010475 Ramsahay Dohare 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 RamsahayDohare PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-048-003/76
(BARANA) 		1704003048NRG24010220240178781 02/02/2024 Evran 1704003048WL010475 Evran 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 Evran PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-048-003/91
(BARANA) 		1704003048NRG24010220240178782 02/02/2024 khema 1704003048WL010475 khema 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004843644 khema PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
15 BHANDER MP-04-003-016-001/120
(PANDOKHAR) 		1704003016NRG24020220240178967 02/02/2024 pukkhan 1704003016WL010492 pukkhan 00415 SBIN0007366 884 884 Processed 26/03/2024 004843644 pukkhan STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-016-001/120
(PANDOKHAR) 		1704003016NRG24020220240178966 02/02/2024 tularam 1704003016WL010492 tularam 00415 SBIN0007366 884 884 Processed 26/03/2024 004843644 tularam STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-016-001/171
(PANDOKHAR) 		1704003016NRG24020220240178969 02/02/2024 kantkuwar 1704003016WL010492 kantkuwar 00415 SBIN0007366 884 884 Processed 26/03/2024 004843644 kantkuwar STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-016-001/171
(PANDOKHAR) 		1704003016NRG24020220240178968 02/02/2024 ramesh 1704003016WL010492 ramesh 00415 SBIN0007366 884 884 Processed 26/03/2024 004843644 ramesh STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-016-001/42
(PANDOKHAR) 		1704003016NRG24020220240178970 02/02/2024 mataprashad 1704003016WL010492 mataprashad 00415 SBIN0007366 884 884 Processed 26/03/2024 004843644 mataprashad STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-016-001/42
(PANDOKHAR) 		1704003016NRG24020220240178971 02/02/2024 rmakant 1704003016WL010492 rmakant 00415 SBIN0007366 884 884 Processed 26/03/2024 004843644 rmakant STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-016-001/565
(PANDOKHAR) 		1704003016NRG24020220240178976 02/02/2024 nishadevi 1704003016WL010492 nishadevi 00415 SBIN0007366 663 663 Processed 26/03/2024 004843644 nishadevi STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-016-001/615
(PANDOKHAR) 		1704003016NRG24020220240178978 02/02/2024 mithun rajput 1704003016WL010492 mithun rajput 00415 SBIN0007366 663 663 Processed 26/03/2024 004843644 mithunrajput INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANDER MP-04-003-016-001/620
(PANDOKHAR) 		1704003016NRG24020220240178979 02/02/2024 mahendra parihar 1704003016WL010492 mahendra parihar 00415 SBIN0007366 663 663 Processed 26/03/2024 004843644 mahendraparihar STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-016-001/68
(PANDOKHAR) 		1704003016NRG24020220240178982 02/02/2024 amit kumar 1704003016WL010492 amit kumar 00415 SBIN0007366 663 663 Processed 26/03/2024 004843644 amitkumar STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-016-001/68
(PANDOKHAR) 		1704003016NRG24020220240178981 02/02/2024 beersingh 1704003016WL010492 beersingh 00415 SBIN0007366 663 663 Processed 26/03/2024 004843644 beersingh STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-016-001/72
(PANDOKHAR) 		1704003016NRG24020220240178983 02/02/2024 ramsingh 1704003016WL010492 ramsingh 00415 SBIN0007366 663 663 Processed 26/03/2024 004843644 ramsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 BHANDER MP-04-003-016-001/563
(PANDOKHAR) 		1704003016NRG24020220240178974 02/02/2024 chatur singh verma 1704003016WL010492 chatur singh verma 00415 SBIN0030098 663 663 Processed 26/03/2024 004843644 chatursinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANDER MP-04-003-048-002/5
(BARANA) 		1704003048NRG24010220240178771 02/02/2024 Jyoti Karn 1704003048WL010475 Jyoti Karn 00415 SBIN0030098 1105 1105 Processed 26/03/2024 004843644 JyotiKarn STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-048-002/5
(BARANA) 		1704003048NRG24010220240178770 02/02/2024 Shobha Ram Karan 1704003048WL010475 Shobha Ram Karan 00415 SBIN0030098 1105 1105 Processed 26/03/2024 004843644 ShobhaRamKaran STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-048-002/74
(BARANA) 		1704003048NRG24010220240178774 02/02/2024 GIRAVAT SINGH 1704003048WL010475 GIRAVAT SINGH 00415 SBIN0030098 1105 1105 Processed 26/03/2024 004843644 GIRAVATSINGH STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-048-003/101
(BARANA) 		1704003048NRG24010220240178777 02/02/2024 Takhatrani Kevat 1704003048WL010475 Takhatrani Kevat 00415 SBIN0030098 1105 1105 Processed 26/03/2024 004843644 TakhatraniKevat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
32 BHANDER MP-04-003-016-001/615
(PANDOKHAR) 		1704003016NRG24020220240178977 02/02/2024 kiran 1704003016WL010492 kiran 00697 BKID0MG9025 663 663 Processed 26/03/2024 004843644 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
33 BHANDER MP-04-003-016-001/620
(PANDOKHAR) 		1704003016NRG24020220240178980 02/02/2024 kamla 1704003016WL010492 kamla 00697 BKID0MG9026 663 663 Processed 26/03/2024 004843644 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_020224APB_FTO_451145 Canara Bank CNRB0004143 DATIA 3315
2 BHANDER MP1704003_020224APB_FTO_451145 Central Bank Of India CBIN0281780 BHANDER 1768
3 BHANDER MP1704003_020224APB_FTO_451145 Punjab National Bank PUNB0797100 BHANDER 9503
4 BHANDER MP1704003_020224APB_FTO_451145 State Bank of India SBIN0007366 SALON B 9282
5 BHANDER MP1704003_020224APB_FTO_451145 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 5083
6 BHANDER MP1704003_020224APB_FTO_451145 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 663
7 BHANDER MP1704003_020224APB_FTO_451145 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 663

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