Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_010823APB_FTO_197118
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-04-003-037-002/395
(DHARAMPURA) 		1704003037NRG24310720230067010 01/08/2023 Vidyaram 1704003037WL003923 Vidyaram 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871065 Vidyaram CENTRAL BANK OF INDIA(607115)
2 BHANDER MP-04-003-037-002/400
(DHARAMPURA) 		1704003037NRG24310720230067011 01/08/2023 Vijaysingh 1704003037WL003923 Vijaysingh 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871065 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
3 BHANDER MP-04-003-037-002/402
(DHARAMPURA) 		1704003037NRG24310720230067012 01/08/2023 Shivam Yadav 1704003037WL003923 Shivam Yadav 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871065 ShivamYadav AXIS BANK(607153)
4 BHANDER MP-04-003-037-002/407
(DHARAMPURA) 		1704003037NRG24310720230067013 01/08/2023 Rekha 1704003037WL003923 Rekha 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871065 Rekha NARMADA JHABUA GRAMIN BANK(508515)
5 BHANDER MP-04-003-037-002/413
(DHARAMPURA) 		1704003037NRG24310720230067014 01/08/2023 Vanmali 1704003037WL003923 Vanmali 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871065 Vanmali PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-037-002/416
(DHARAMPURA) 		1704003037NRG24310720230067015 01/08/2023 Muratsingh 1704003037WL003923 Muratsingh 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871065 Muratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BHANDER MP-04-003-037-002/305
(DHARAMPURA) 		1704003037NRG24310720230066987 01/08/2023 ramsingh 1704003037WL003923 ramsingh 00089 CBIN0281780 1326 1326 Processed 04/08/2023 324871065 ramsingh CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-037-002/353
(DHARAMPURA) 		1704003037NRG24310720230066995 01/08/2023 parvati 1704003037WL003923 parvati 00089 CBIN0281780 1326 1326 Processed 04/08/2023 324871065 parvati NARMADA JHABUA GRAMIN BANK(508515)
9 BHANDER MP-04-003-053-001/329
(SALON-A) 		1704003053NRG24310720230067047 01/08/2023 brijesh kumari 1704003053WL003928 brijesh kumari 00089 CBIN0281780 1326 1326 Processed 04/08/2023 324871065 brijeshkumari CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 BHANDER MP-04-003-037-002/38-A
(DHARAMPURA) 		1704003037NRG24310720230067009 01/08/2023 KU SIKHSHA UNYA 1704003037WL003923 KU SIKHSHA UNYA 00354 PUNB0088200 1326 1326 Processed 04/08/2023 324871065 KUSIKHSHAUNYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 BHANDER MP-04-003-022-001/181
(BHITARI) 		1704003022NRG24310720230067028 01/08/2023 Kamlesh Dhakad 1704003022WL003925 Kamlesh Dhakad 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 KamleshDhakad PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24310720230067029 01/08/2023 Sunita dhakad 1704003022WL003925 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24310720230067030 01/08/2023 Rambati Dhakad 1704003022WL003925 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 RambatiDhakad STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-037-002/25-B
(DHARAMPURA) 		1704003037NRG24310720230066983 01/08/2023 KUSH 1704003037WL003923 KUSH 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 KUSH PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-037-002/25-B
(DHARAMPURA) 		1704003037NRG24310720230066982 01/08/2023 LAV 1704003037WL003923 LAV 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 LAV PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-037-002/344
(DHARAMPURA) 		1704003037NRG24310720230066990 01/08/2023 ajay pal singh 1704003037WL003923 ajay pal singh 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 ajaypalsingh PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-037-002/346
(DHARAMPURA) 		1704003037NRG24310720230066992 01/08/2023 deepak yadav 1704003037WL003923 deepak yadav 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 deepakyadav PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-037-002/346
(DHARAMPURA) 		1704003037NRG24310720230066991 01/08/2023 dharmraj 1704003037WL003923 dharmraj 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 dharmraj STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-037-002/347
(DHARAMPURA) 		1704003037NRG24310720230066993 01/08/2023 rachna 1704003037WL003923 rachna 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 rachna PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-037-002/353
(DHARAMPURA) 		1704003037NRG24310720230066994 01/08/2023 mallu 1704003037WL003923 mallu 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 mallu PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-037-002/359
(DHARAMPURA) 		1704003037NRG24310720230066998 01/08/2023 rajkumari 1704003037WL003923 rajkumari 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 rajkumari PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-037-002/360
(DHARAMPURA) 		1704003037NRG24310720230066999 01/08/2023 dinesh kumar 1704003037WL003923 dinesh kumar 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 dineshkumar PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-037-002/360
(DHARAMPURA) 		1704003037NRG24310720230067000 01/08/2023 murti 1704003037WL003923 murti 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 murti PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-037-002/375
(DHARAMPURA) 		1704003037NRG24310720230067005 01/08/2023 rajabrti 1704003037WL003923 rajabrti 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 rajabrti PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-037-002/376
(DHARAMPURA) 		1704003037NRG24310720230067007 01/08/2023 neeta 1704003037WL003923 neeta 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 neeta PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-041-001/228
(SOFTA) 		1704003041NRG24310720230067095 01/08/2023 Durga 1704003041WL003935 Durga 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871065 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
27 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24310720230067032 01/08/2023 veersingh 1704003022WL003925 veersingh 00415 SBIN0007366 1326 1326 Processed 04/08/2023 324871065 veersingh STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24310720230067033 01/08/2023 Amit 1704003022WL003925 Amit 00415 SBIN0007366 1326 1326 Processed 04/08/2023 324871065 Amit STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24310720230067034 01/08/2023 Ramkumar Dhakar 1704003022WL003925 Ramkumar Dhakar 00415 SBIN0007366 1326 1326 Rejected 04/08/2023 324871065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
30 BHANDER MP-04-003-037-001/73
(DHARAMPURA) 		1704003037NRG24310720230066978 01/08/2023 brijpal 1704003037WL003923 brijpal 00415 SBIN0012154 1326 1326 Processed 04/08/2023 324871065 brijpal STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-037-002/304
(DHARAMPURA) 		1704003037NRG24310720230066985 01/08/2023 khushiram 1704003037WL003923 khushiram 00415 SBIN0012154 1326 1326 Processed 04/08/2023 324871065 khushiram STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-037-002/362
(DHARAMPURA) 		1704003037NRG24310720230067001 01/08/2023 dhanaram 1704003037WL003923 dhanaram 00415 SBIN0012154 1326 1326 Processed 04/08/2023 324871065 dhanaram STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-053-001/329
(SALON-A) 		1704003053NRG24310720230067046 01/08/2023 karan singh kuswaha 1704003053WL003928 karan singh kuswaha 00415 SBIN0012154 1326 1326 Processed 04/08/2023 324871065 karansinghkuswaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 BHANDER MP-04-003-037-002/25
(DHARAMPURA) 		1704003037NRG24310720230066979 01/08/2023 kalindi yadav 1704003037WL003923 kalindi yadav 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 kalindiyadav STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-037-002/25-A
(DHARAMPURA) 		1704003037NRG24310720230066981 01/08/2023 radha yadav 1704003037WL003923 radha yadav 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 radhayadav NARMADA JHABUA GRAMIN BANK(508515)
36 BHANDER MP-04-003-037-002/30
(DHARAMPURA) 		1704003037NRG24310720230066984 01/08/2023 dashrath yadav 1704003037WL003923 dashrath yadav 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 dashrathyadav STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-037-002/308
(DHARAMPURA) 		1704003037NRG24310720230066988 01/08/2023 jitendrakumar prajapati 1704003037WL003923 jitendrakumar prajapati 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 jitendrakumarprajapati STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-037-002/358
(DHARAMPURA) 		1704003037NRG24310720230066996 01/08/2023 mahesh banskar 1704003037WL003923 mahesh banskar 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 maheshbanskar STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-037-002/362
(DHARAMPURA) 		1704003037NRG24310720230067002 01/08/2023 urmila 1704003037WL003923 urmila 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 urmila NARMADA JHABUA GRAMIN BANK(508515)
40 BHANDER MP-04-003-037-002/370
(DHARAMPURA) 		1704003037NRG24310720230067003 01/08/2023 devendra katroliya 1704003037WL003923 devendra katroliya 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 devendrakatroliya PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-037-002/370
(DHARAMPURA) 		1704003037NRG24310720230067004 01/08/2023 rani katroliya 1704003037WL003923 rani katroliya 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 ranikatroliya STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-037-002/376
(DHARAMPURA) 		1704003037NRG24310720230067006 01/08/2023 varjor singh yadav 1704003037WL003923 varjor singh yadav 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 varjorsinghyadav STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-037-002/38-A
(DHARAMPURA) 		1704003037NRG24310720230067008 01/08/2023 mahesh kumar chandel 1704003037WL003923 mahesh kumar chandel 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 maheshkumarchandel INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHANDER MP-04-003-037-002/68-A
(DHARAMPURA) 		1704003037NRG24310720230067017 01/08/2023 Bharat singh 1704003037WL003923 Bharat singh 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 Bharatsingh STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-037-002/68-A
(DHARAMPURA) 		1704003037NRG24310720230067018 01/08/2023 guddi yadav 1704003037WL003923 guddi yadav 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 guddiyadav STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-041-001/223-B
(SOFTA) 		1704003041NRG24310720230067091 01/08/2023 Bheemprakash 1704003041WL003935 Bheemprakash 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 Bheemprakash STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-041-001/223-B
(SOFTA) 		1704003041NRG24310720230067092 01/08/2023 Rekhadevi 1704003041WL003935 Rekhadevi 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 Rekhadevi STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-041-001/224
(SOFTA) 		1704003041NRG24310720230067093 01/08/2023 pramod kumar 1704003041WL003935 pramod kumar 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 pramodkumar STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-041-001/228
(SOFTA) 		1704003041NRG24310720230067094 01/08/2023 Motialal 1704003041WL003935 Motialal 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 Motialal PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-041-001/255-A
(SOFTA) 		1704003041NRG24310720230067097 01/08/2023 rajabeti 1704003041WL003935 rajabeti 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 rajabeti STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-041-001/28
(SOFTA) 		1704003041NRG24310720230067098 01/08/2023 sangeeta 1704003041WL003935 sangeeta 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871065 sangeeta STATE BANK OF INDIA(508548)
SubTotal 23868 23868
52 BHANDER MP-04-003-037-002/34-A
(DHARAMPURA) 		1704003037NRG24310720230066989 01/08/2023 nilam 1704003037WL003923 nilam 00697 BKID0MG9026 1326 1326 Processed 04/08/2023 324871065 nilam PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-037-002/358
(DHARAMPURA) 		1704003037NRG24310720230066997 01/08/2023 archna 1704003037WL003923 archna 00697 BKID0MG9026 1326 1326 Processed 04/08/2023 324871065 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_010823APB_FTO_197118 Canara Bank CNRB0004143 DATIA 7956
2 BHANDER MP1704003_010823APB_FTO_197118 Central Bank Of India CBIN0281780 BHANDER 3978
3 BHANDER MP1704003_010823APB_FTO_197118 Punjab National Bank PUNB0088200 UNNAO 1326
4 BHANDER MP1704003_010823APB_FTO_197118 Punjab National Bank PUNB0797100 BHANDER 21216
5 BHANDER MP1704003_010823APB_FTO_197118 State Bank of India SBIN0007366 SALON B 3978
6 BHANDER MP1704003_010823APB_FTO_197118 State Bank of India SBIN0012154 BHANDER 5304
7 BHANDER MP1704003_010823APB_FTO_197118 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 23868
8 BHANDER MP1704003_010823APB_FTO_197118 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 2652

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