Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_280923APB_FTO_294211
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-04-003-045-002/138
(MADHOPURA) 		1704003045NRG24270920230102648 28/09/2023 Ravindra singh 1704003045WL006170 Ravindra singh 00089 CBIN0281780 1105 1105 Processed 09/11/2023 296639020 Ravindrasingh CENTRAL BANK OF INDIA(607115)
2 BHANDER MP-04-003-045-002/19
(MADHOPURA) 		1704003045NRG24270920230102652 28/09/2023 pahalavan 1704003045WL006170 pahalavan 00089 CBIN0281780 1105 1105 Processed 09/11/2023 296639020 pahalavan PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-045-002/47
(MADHOPURA) 		1704003045NRG24270920230102654 28/09/2023 gulab 1704003045WL006170 gulab 00089 CBIN0281780 1105 1105 Processed 09/11/2023 296639020 gulab CANARA BANK(508532)
4 BHANDER MP-04-003-045-002/5
(MADHOPURA) 		1704003045NRG24270920230102656 28/09/2023 bhagvat 1704003045WL006170 bhagvat 00089 CBIN0281780 1105 1105 Processed 09/11/2023 296639020 bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 BHANDER MP-04-003-058-001/875
(SARSAI) 		1704003058NRG24270920230102646 28/09/2023 sandeep vishwakarma 1704003058WL006169 sandeep vishwakarma 00354 PUNB0063800 2210 2210 Processed 09/11/2023 296639020 sandeepvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 BHANDER MP-04-003-008-003/119
(JOURI) 		1704003008NRG24280920230102983 28/09/2023 kamlesh 1704003008WL006190 kamlesh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 296639020 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
7 BHANDER MP-04-003-008-003/170-A
(JOURI) 		1704003008NRG24280920230102986 28/09/2023 Raghvendra 1704003008WL006190 Raghvendra 00354 PUNB0137900 1326 1326 Processed 09/11/2023 296639020 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BHANDER MP-04-003-016-001/546
(PANDOKHAR) 		1704003016NRG24280920230102846 28/09/2023 kalyan 1704003016WL006183 kalyan 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296639020 kalyan PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-016-001/546
(PANDOKHAR) 		1704003016NRG24280920230102847 28/09/2023 ram raja 1704003016WL006183 ram raja 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296639020 ramraja STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-045-002/118
(MADHOPURA) 		1704003045NRG24270920230102647 28/09/2023 sunil barar 1704003045WL006170 sunil barar 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 sunilbarar PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-045-002/141
(MADHOPURA) 		1704003045NRG24270920230102649 28/09/2023 nandlal 1704003045WL006170 nandlal 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 nandlal PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-045-002/143
(MADHOPURA) 		1704003045NRG24270920230102650 28/09/2023 lalaram 1704003045WL006170 lalaram 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 lalaram PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-045-002/16
(MADHOPURA) 		1704003045NRG24270920230102651 28/09/2023 suresh 1704003045WL006170 suresh 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 suresh NARMADA JHABUA GRAMIN BANK(508515)
14 BHANDER MP-04-003-045-002/22
(MADHOPURA) 		1704003045NRG24270920230102653 28/09/2023 vijayram 1704003045WL006170 vijayram 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 vijayram PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-045-002/61
(MADHOPURA) 		1704003045NRG24270920230102657 28/09/2023 rachna devi yadav 1704003045WL006170 rachna devi yadav 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 rachnadeviyadav PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-045-002/66
(MADHOPURA) 		1704003045NRG24270920230102658 28/09/2023 pramod 1704003045WL006170 pramod 00354 PUNB0797100 1105 1105 Processed 09/11/2023 296639020 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
17 BHANDER MP-04-003-008-001/29
(JOURI) 		1704003008NRG24280920230102969 28/09/2023 Dwarika Savita 1704003008WL006190 Dwarika Savita 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 DwarikaSavita STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-008-001/68
(JOURI) 		1704003008NRG24280920230102970 28/09/2023 komal 1704003008WL006190 komal 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 komal STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-008-001/68
(JOURI) 		1704003008NRG24280920230102971 28/09/2023 munni 1704003008WL006190 munni 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 munni STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-008-002/20
(JOURI) 		1704003008NRG24280920230102975 28/09/2023 savitri 1704003008WL006190 savitri 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 savitri STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-008-003/113
(JOURI) 		1704003008NRG24280920230102980 28/09/2023 atar pal 1704003008WL006190 atar pal 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 atarpal STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-008-003/113-A
(JOURI) 		1704003008NRG24280920230102982 28/09/2023 ravindra 1704003008WL006190 ravindra 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 ravindra STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG24280920230102984 28/09/2023 Naval 1704003008WL006190 Naval 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 Naval STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-008-003/170-A
(JOURI) 		1704003008NRG24280920230102987 28/09/2023 Madhuri 1704003008WL006190 Madhuri 00415 SBIN0005415 1326 1326 Processed 09/11/2023 296639020 Madhuri STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-010-002/15-B
(RAKHRA) 		1704003010NRG24280920230102817 28/09/2023 amit sharma 1704003010WL006180 amit sharma 00415 SBIN0005415 2652 2652 Processed 09/11/2023 296639020 amitsharma STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-010-002/23-A
(RAKHRA) 		1704003010NRG24280920230102815 28/09/2023 Ramkali jatav 1704003010WL006179 Ramkali jatav 00415 SBIN0005415 2652 2652 Processed 09/11/2023 296639020 Ramkalijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
27 BHANDER MP-04-003-008-001/81
(JOURI) 		1704003008NRG24280920230102973 28/09/2023 Gyan singh paal 1704003008WL006190 Gyan singh paal 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 Gyansinghpaal STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-016-001/203
(PANDOKHAR) 		1704003016NRG24280920230102832 28/09/2023 ramnarayan 1704003016WL006183 ramnarayan 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 ramnarayan STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-016-001/203
(PANDOKHAR) 		1704003016NRG24280920230102833 28/09/2023 ramshree 1704003016WL006183 ramshree 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 ramshree STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-016-001/211
(PANDOKHAR) 		1704003016NRG24280920230102835 28/09/2023 nandram 1704003016WL006183 nandram 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 nandram STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-016-001/211
(PANDOKHAR) 		1704003016NRG24280920230102834 28/09/2023 thakurdas 1704003016WL006183 thakurdas 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 thakurdas STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-016-001/257
(PANDOKHAR) 		1704003016NRG24280920230102836 28/09/2023 maneeram 1704003016WL006183 maneeram 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 maneeram STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-016-001/257
(PANDOKHAR) 		1704003016NRG24280920230102837 28/09/2023 ramkali 1704003016WL006183 ramkali 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 ramkali STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-016-001/304
(PANDOKHAR) 		1704003016NRG24280920230102839 28/09/2023 asha 1704003016WL006183 asha 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 asha STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-016-001/304
(PANDOKHAR) 		1704003016NRG24280920230102838 28/09/2023 ramprasad 1704003016WL006183 ramprasad 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 ramprasad STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-016-001/445
(PANDOKHAR) 		1704003016NRG24280920230102840 28/09/2023 sukmari 1704003016WL006183 sukmari 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 sukmari STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-016-001/521
(PANDOKHAR) 		1704003016NRG24280920230102843 28/09/2023 hembati 1704003016WL006183 hembati 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 hembati STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-016-001/521
(PANDOKHAR) 		1704003016NRG24280920230102842 28/09/2023 manoj kumar 1704003016WL006183 manoj kumar 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 manojkumar STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-016-001/526
(PANDOKHAR) 		1704003016NRG24280920230102844 28/09/2023 brajesh kumar 1704003016WL006183 brajesh kumar 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 brajeshkumar STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-016-001/526
(PANDOKHAR) 		1704003016NRG24280920230102845 28/09/2023 rina 1704003016WL006183 rina 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 rina STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-016-001/61
(PANDOKHAR) 		1704003016NRG24280920230102848 28/09/2023 karan singh 1704003016WL006183 karan singh 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 karansingh STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-016-001/90
(PANDOKHAR) 		1704003016NRG24280920230102850 28/09/2023 janki 1704003016WL006183 janki 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 janki STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-016-001/90
(PANDOKHAR) 		1704003016NRG24280920230102851 28/09/2023 mukul 1704003016WL006183 mukul 00415 SBIN0007366 1326 1326 Processed 09/11/2023 296639020 mukul STATE BANK OF INDIA(508548)
SubTotal 22542 22542
44 BHANDER MP-04-003-016-001/445
(PANDOKHAR) 		1704003016NRG24280920230102841 28/09/2023 sujan singh 1704003016WL006183 sujan singh 00415 SBIN0010860 1326 1326 Processed 09/11/2023 296639020 sujansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 BHANDER MP-04-003-010-002/23-A
(RAKHRA) 		1704003010NRG24280920230102814 28/09/2023 Netaram jatav 1704003010WL006179 Netaram jatav 00415 SBIN0012154 2652 2652 Processed 09/11/2023 296639020 Netaramjatav STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-045-002/48
(MADHOPURA) 		1704003045NRG24270920230102655 28/09/2023 kailash 1704003045WL006170 kailash 00415 SBIN0012154 1105 1105 Processed 09/11/2023 296639020 kailash STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-045-002/70
(MADHOPURA) 		1704003045NRG24270920230102659 28/09/2023 roop singh 1704003045WL006170 roop singh 00415 SBIN0012154 1105 1105 Processed 09/11/2023 296639020 roopsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
48 BHANDER MP-04-003-045-002/84
(MADHOPURA) 		1704003045NRG24270920230102660 28/09/2023 Monu 1704003045WL006170 Monu 00415 SBIN0030098 1105 1105 Processed 09/11/2023 296639020 Monu STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-058-001/875
(SARSAI) 		1704003058NRG24270920230102645 28/09/2023 brajendra vishwakarma 1704003058WL006169 brajendra vishwakarma 00415 SBIN0030098 2210 2210 Processed 09/11/2023 296639020 brajendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
50 BHANDER MP-04-003-010-002/15-B
(RAKHRA) 		1704003010NRG24280920230102816 28/09/2023 Narayandas 1704003010WL006180 Narayandas 00415 SBIN0030124 2652 2652 Processed 09/11/2023 296639020 Narayandas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BHANDER MP-04-003-008-003/113
(JOURI) 		1704003008NRG24280920230102981 28/09/2023 Rambeti 1704003008WL006190 Rambeti 00697 BKID0MG9025 1326 1326 Processed 09/11/2023 296639020 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
52 BHANDER MP-04-003-016-001/720
(PANDOKHAR) 		1704003016NRG24280920230102849 28/09/2023 LEELA 1704003016WL006183 LEELA 00697 BKID0MG9025 1326 1326 Processed 09/11/2023 296639020 LEELA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_280923APB_FTO_294211 Central Bank Of India CBIN0281780 BHANDER 4420
2 BHANDER MP1704003_280923APB_FTO_294211 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
3 BHANDER MP1704003_280923APB_FTO_294211 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
4 BHANDER MP1704003_280923APB_FTO_294211 Punjab National Bank PUNB0797100 BHANDER 10387
5 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0005415 ALAMPUR 15912
6 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0007366 SALON B 21216
7 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0007366 SALON-B 1326
8 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0010860 INDERGARH 1326
9 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0012154 BHANDER 4862
10 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3315
11 BHANDER MP1704003_280923APB_FTO_294211 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
12 BHANDER MP1704003_280923APB_FTO_294211 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 2652

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