Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_190823APB_FTO_226871
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-04-003-016-001/716
(PANDOKHAR) 		1704003016NRG24190820230078345 19/08/2023 Dayaram 1704003016WL004676 Dayaram 00354 PUNB0797100 1547 1547 Processed 25/08/2023 728473321 Dayaram STATE BANK OF INDIA(508548)
2 BHANDER MP-04-003-016-001/716
(PANDOKHAR) 		1704003016NRG24190820230078346 19/08/2023 rekha 1704003016WL004676 rekha 00354 PUNB0797100 1547 1547 Processed 25/08/2023 728473321 rekha PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-016-001/717
(PANDOKHAR) 		1704003016NRG24190820230078347 19/08/2023 bhoopendra dohare 1704003016WL004676 bhoopendra dohare 00354 PUNB0797100 1547 1547 Processed 25/08/2023 728473321 bhoopendradohare PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-016-001/717
(PANDOKHAR) 		1704003016NRG24190820230078348 19/08/2023 jyoti dohare 1704003016WL004676 jyoti dohare 00354 PUNB0797100 1547 1547 Processed 25/08/2023 728473321 jyotidohare INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANDER MP-04-003-016-001/718
(PANDOKHAR) 		1704003016NRG24190820230078349 19/08/2023 satendra dohare 1704003016WL004676 satendra dohare 00354 PUNB0797100 1547 1547 Processed 25/08/2023 728473321 satendradohare INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANDER MP-04-003-016-001/718
(PANDOKHAR) 		1704003016NRG24190820230078350 19/08/2023 sonam dohare 1704003016WL004676 sonam dohare 00354 PUNB0797100 1547 1547 Processed 25/08/2023 728473321 sonamdohare PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 BHANDER MP-04-003-016-001/211
(PANDOKHAR) 		1704003016NRG24190820230078331 19/08/2023 nandram 1704003016WL004676 nandram 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 nandram STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-016-001/211
(PANDOKHAR) 		1704003016NRG24190820230078330 19/08/2023 thakurdas 1704003016WL004676 thakurdas 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 thakurdas STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-016-001/526
(PANDOKHAR) 		1704003016NRG24190820230078332 19/08/2023 brajesh kumar 1704003016WL004676 brajesh kumar 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 brajeshkumar STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-016-001/526
(PANDOKHAR) 		1704003016NRG24190820230078333 19/08/2023 rina 1704003016WL004676 rina 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 rina STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-016-001/537
(PANDOKHAR) 		1704003016NRG24190820230078334 19/08/2023 ramsevak 1704003016WL004676 ramsevak 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 ramsevak STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-016-001/569
(PANDOKHAR) 		1704003016NRG24190820230078336 19/08/2023 dharmendra kumar dohare 1704003016WL004676 dharmendra kumar dohare 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 dharmendrakumardohare STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-016-001/569
(PANDOKHAR) 		1704003016NRG24190820230078337 19/08/2023 priyanka dohare 1704003016WL004676 priyanka dohare 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 priyankadohare STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-016-001/604
(PANDOKHAR) 		1704003016NRG24190820230078338 19/08/2023 mansha ram jatav 1704003016WL004676 mansha ram jatav 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 mansharamjatav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
15 BHANDER MP-04-003-016-001/604
(PANDOKHAR) 		1704003016NRG24190820230078339 19/08/2023 upasana 1704003016WL004676 upasana 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 upasana STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-016-001/617
(PANDOKHAR) 		1704003016NRG24190820230078340 19/08/2023 sikandra khan 1704003016WL004676 sikandra khan 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 sikandrakhan STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-016-001/67
(PANDOKHAR) 		1704003016NRG24190820230078341 19/08/2023 girja 1704003016WL004676 girja 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 girja JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 BHANDER MP-04-003-016-001/67
(PANDOKHAR) 		1704003016NRG24190820230078342 19/08/2023 panchu dohare 1704003016WL004676 panchu dohare 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 panchudohare STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-016-001/68
(PANDOKHAR) 		1704003016NRG24190820230078344 19/08/2023 amit kumar 1704003016WL004676 amit kumar 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 amitkumar STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-016-001/68
(PANDOKHAR) 		1704003016NRG24190820230078343 19/08/2023 beersingh 1704003016WL004676 beersingh 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 beersingh STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-016-001/719
(PANDOKHAR) 		1704003016NRG24190820230078351 19/08/2023 raja babu 1704003016WL004676 raja babu 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 rajababu INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANDER MP-04-003-016-001/719
(PANDOKHAR) 		1704003016NRG24190820230078352 19/08/2023 razia begam 1704003016WL004676 razia begam 00415 SBIN0007366 1547 1547 Processed 25/08/2023 728473321 raziabegam STATE BANK OF INDIA(508548)
SubTotal 24752 24752
23 BHANDER MP-04-003-018-001/13-A
(TALGAON) 		1704003018NRG24180820230077908 19/08/2023 Sanjay 1704003018WL004650 Sanjay 00688 FINO0001001 3094 3094 Processed 26/08/2023 728473321 Sanjay FINO PAYMENTS BANK LTD(608001)
24 BHANDER MP-04-003-025-003/101-C
(KAMLAPURI) 		1704003066NRG24190820230077919 19/08/2023 Vinnoo Raja Dangi 1704003066WL004652 Vinnoo Raja Dangi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473321 VinnooRajaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANDER MP-04-003-025-003/12-C
(KAMLAPURI) 		1704003066NRG24190820230077920 19/08/2023 Sundar singh 1704003066WL004652 Sundar singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Sundarsingh FINO PAYMENTS BANK LTD(608001)
26 BHANDER MP-04-003-025-003/14-C
(KAMLAPURI) 		1704003066NRG24190820230077921 19/08/2023 Komal Singh Dangi 1704003066WL004652 Komal Singh Dangi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 KomalSinghDangi FINO PAYMENTS BANK LTD(608001)
27 BHANDER MP-04-003-025-003/16-C
(KAMLAPURI) 		1704003066NRG24190820230077922 19/08/2023 Shriram 1704003066WL004652 Shriram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Shriram FINO PAYMENTS BANK LTD(608001)
28 BHANDER MP-04-003-025-003/17-C
(KAMLAPURI) 		1704003066NRG24190820230077923 19/08/2023 Ramkumari Dangi 1704003066WL004652 Ramkumari Dangi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 RamkumariDangi FINO PAYMENTS BANK LTD(608001)
29 BHANDER MP-04-003-025-003/20-C
(KAMLAPURI) 		1704003066NRG24190820230077924 19/08/2023 Harimohan Baghel 1704003066WL004652 Harimohan Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 HarimohanBaghel FINO PAYMENTS BANK LTD(608001)
30 BHANDER MP-04-003-025-003/23-C
(KAMLAPURI) 		1704003066NRG24190820230077925 19/08/2023 Aaradhana Devi Dangi 1704003066WL004652 Aaradhana Devi Dangi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473321 AaradhanaDeviDangi STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-025-003/25-C
(KAMLAPURI) 		1704003066NRG24190820230077926 19/08/2023 Angad Singh Dohare 1704003066WL004652 Angad Singh Dohare 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 AngadSinghDohare FINO PAYMENTS BANK LTD(608001)
32 BHANDER MP-04-003-025-003/26-C
(KAMLAPURI) 		1704003066NRG24190820230077927 19/08/2023 Keshkali Dohare 1704003066WL004652 Keshkali Dohare 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 KeshkaliDohare FINO PAYMENTS BANK LTD(608001)
33 BHANDER MP-04-003-025-003/27-C
(KAMLAPURI) 		1704003066NRG24190820230077928 19/08/2023 Narendra 1704003066WL004652 Narendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Narendra FINO PAYMENTS BANK LTD(608001)
34 BHANDER MP-04-003-025-003/29-C
(KAMLAPURI) 		1704003066NRG24190820230077930 19/08/2023 Brajmohan Sahu 1704003066WL004652 Brajmohan Sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 BrajmohanSahu FINO PAYMENTS BANK LTD(608001)
35 BHANDER MP-04-003-025-003/31-C
(KAMLAPURI) 		1704003066NRG24190820230077931 19/08/2023 Arvindr 1704003066WL004652 Arvindr 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Arvindr FINO PAYMENTS BANK LTD(608001)
36 BHANDER MP-04-003-025-003/34-C
(KAMLAPURI) 		1704003066NRG24190820230077932 19/08/2023 Akhalesh 1704003066WL004652 Akhalesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Akhalesh FINO PAYMENTS BANK LTD(608001)
37 BHANDER MP-04-003-025-003/36-C
(KAMLAPURI) 		1704003066NRG24190820230077933 19/08/2023 Govind singh 1704003066WL004652 Govind singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Govindsingh FINO PAYMENTS BANK LTD(608001)
38 BHANDER MP-04-003-025-003/37-C
(KAMLAPURI) 		1704003066NRG24190820230077934 19/08/2023 Akhlesh 1704003066WL004652 Akhlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Akhlesh FINO PAYMENTS BANK LTD(608001)
39 BHANDER MP-04-003-025-003/38-C
(KAMLAPURI) 		1704003066NRG24190820230077935 19/08/2023 Kapoori Devi 1704003066WL004652 Kapoori Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 KapooriDevi FINO PAYMENTS BANK LTD(608001)
40 BHANDER MP-04-003-025-003/39-C
(KAMLAPURI) 		1704003066NRG24190820230077936 19/08/2023 Indra Sahu 1704003066WL004652 Indra Sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 IndraSahu FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-025-003/42-C
(KAMLAPURI) 		1704003066NRG24190820230077937 19/08/2023 Varsha 1704003066WL004652 Varsha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 Varsha FINO PAYMENTS BANK LTD(608001)
42 BHANDER MP-04-003-025-003/43-C
(KAMLAPURI) 		1704003066NRG24190820230077938 19/08/2023 Harishankar Parihar 1704003066WL004652 Harishankar Parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473321 HarishankarParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
43 BHANDER MP-04-003-032-001/7
(TORI) 		1704003032NRG24190820230078257 19/08/2023 Atamaram 1704003032WL004668 Atamaram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473321 Atamaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 BHANDER MP-04-003-016-001/720
(PANDOKHAR) 		1704003016NRG24190820230078353 19/08/2023 LEELA 1704003016WL004676 LEELA 00697 BKID0MG9025 1547 1547 Processed 25/08/2023 728473321 LEELA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 BHANDER MP-04-003-058-001/872
(SARSAI) 		1704003058NRG24190820230077974 19/08/2023 ASHOK 1704003058WL004656 ASHOK 00697 BKID0MG9033 1326 1326 Processed 25/08/2023 728473321 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
46 BHANDER MP-04-003-058-001/872
(SARSAI) 		1704003058NRG24190820230077973 19/08/2023 TRAVENI 1704003058WL004656 TRAVENI 00697 BKID0MG9033 1326 1326 Processed 25/08/2023 728473321 TRAVENI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_190823APB_FTO_226871 Punjab National Bank PUNB0797100 BHANDER 9282
2 BHANDER MP1704003_190823APB_FTO_226871 State Bank of India SBIN0007366 SALON B 23205
3 BHANDER MP1704003_190823APB_FTO_226871 State Bank of India SBIN0007366 SALON-B 1547
4 BHANDER MP1704003_190823APB_FTO_226871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
5 BHANDER MP1704003_190823APB_FTO_226871 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BHANDER MP1704003_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1547
7 BHANDER MP1704003_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 2652

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