Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_140723APB_FTO_168237
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-04-003-056-001/463
(PIPROUA-KALA) 		1704003056NRG24140720230056244 14/07/2023 INDRAPAL 1704003056WL003170 INDRAPAL 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069583941 INDRAPAL PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-056-001/485
(PIPROUA-KALA) 		1704003056NRG24140720230056234 14/07/2023 ramakant kushwaha 1704003056WL003166 ramakant kushwaha 00048 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069583941 ramakantkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANDER MP-04-003-058-001/999
(SARSAI) 		1704003058NRG24140720230056298 14/07/2023 BASANTEELAL RAJAK 1704003058WL003178 BASANTEELAL RAJAK 00048 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069583941 BASANTEELALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
4 BHANDER MP-04-003-056-001/489
(PIPROUA-KALA) 		1704003056NRG24140720230056240 14/07/2023 arti pal 1704003056WL003168 arti pal 00089 CBIN0281780 2652 2652 Processed 20/07/2023 069583941 artipal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BHANDER MP-04-003-058-001/880
(SARSAI) 		1704003058NRG24140720230056301 14/07/2023 MOHAN YADAV 1704003058WL003179 MOHAN YADAV 00354 PUNB0088200 884 884 Processed 20/07/2023 069583941 MOHANYADAV PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-058-001/881
(SARSAI) 		1704003058NRG24140720230056302 14/07/2023 RAJENDRA YADAV 1704003058WL003179 RAJENDRA YADAV 00354 PUNB0088200 884 884 Processed 20/07/2023 069583941 RAJENDRAYADAV PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-058-001/891
(SARSAI) 		1704003058NRG24140720230056303 14/07/2023 MANOJ YADAV 1704003058WL003179 MANOJ YADAV 00354 PUNB0088200 884 884 Processed 20/07/2023 069583941 MANOJYADAV PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-058-001/999
(SARSAI) 		1704003058NRG24140720230056299 14/07/2023 mahadevi 1704003058WL003178 mahadevi 00354 PUNB0088200 1105 1105 Processed 20/07/2023 069583941 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
9 BHANDER MP-04-003-041-001/19
(SOFTA) 		1704003041NRG24140720230056307 14/07/2023 Pawan 1704003041WL003181 Pawan 00354 PUNB0797100 1326 1326 Processed 20/07/2023 069583941 Pawan PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-041-001/228
(SOFTA) 		1704003041NRG24140720230056229 14/07/2023 Durga 1704003041WL003165 Durga 00354 PUNB0797100 1326 1326 Processed 20/07/2023 069583941 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 BHANDER MP-04-003-021-001/20
(SALON-B) 		1704003021NRG24140720230056027 14/07/2023 jayram 1704003021WL003155 jayram 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 jayram STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-021-001/51
(SALON-B) 		1704003021NRG24140720230056028 14/07/2023 santosh 1704003021WL003155 santosh 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 santosh STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-021-001/813
(SALON-B) 		1704003021NRG24140720230056029 14/07/2023 Amit 1704003021WL003155 Amit 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 Amit STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-021-001/895
(SALON-B) 		1704003021NRG24140720230056032 14/07/2023 neha gupta 1704003021WL003155 neha gupta 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 nehagupta STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-021-001/895
(SALON-B) 		1704003021NRG24140720230056031 14/07/2023 pradeep gupta 1704003021WL003155 pradeep gupta 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 pradeepgupta STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-021-001/898
(SALON-B) 		1704003021NRG24140720230056034 14/07/2023 barsha savita 1704003021WL003155 barsha savita 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 barshasavita STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-021-001/898
(SALON-B) 		1704003021NRG24140720230056033 14/07/2023 surendra 1704003021WL003155 surendra 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 surendra STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-021-001/899
(SALON-B) 		1704003021NRG24140720230056036 14/07/2023 bandna jatav 1704003021WL003155 bandna jatav 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 bandnajatav STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-021-001/899
(SALON-B) 		1704003021NRG24140720230056035 14/07/2023 ramu jatav 1704003021WL003155 ramu jatav 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 ramujatav STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-021-001/900
(SALON-B) 		1704003021NRG24140720230056037 14/07/2023 sukarta 1704003021WL003155 sukarta 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 sukarta STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-021-001/901
(SALON-B) 		1704003021NRG24140720230056038 14/07/2023 ramprakash 1704003021WL003155 ramprakash 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 ramprakash STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-021-001/904
(SALON-B) 		1704003021NRG24140720230056040 14/07/2023 rajeev 1704003021WL003155 rajeev 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 rajeev STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-021-001/905
(SALON-B) 		1704003021NRG24140720230056041 14/07/2023 bhagirath prajapati 1704003021WL003155 bhagirath prajapati 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 bhagirathprajapati STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-021-001/905
(SALON-B) 		1704003021NRG24140720230056042 14/07/2023 mamta prajapati 1704003021WL003155 mamta prajapati 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 mamtaprajapati STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-021-001/918
(SALON-B) 		1704003021NRG24140720230056043 14/07/2023 Ankit Mishra 1704003021WL003155 Ankit Mishra 00415 SBIN0007366 1326 1326 Processed 20/07/2023 069583941 AnkitMishra STATE BANK OF INDIA(508548)
SubTotal 19890 19890
26 BHANDER MP-04-003-041-001/146
(SOFTA) 		1704003041NRG24140720230056163 14/07/2023 jitendra 1704003041WL003163 jitendra 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 jitendra STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-041-001/146
(SOFTA) 		1704003041NRG24140720230056165 14/07/2023 malti 1704003041WL003163 malti 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 malti STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-041-001/200
(SOFTA) 		1704003041NRG24140720230056308 14/07/2023 seema 1704003041WL003181 seema 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 seema STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-041-001/21
(SOFTA) 		1704003041NRG24140720230056305 14/07/2023 Amit 1704003041WL003180 Amit 00415 SBIN0030098 663 663 Processed 20/07/2023 069583941 Amit PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-041-001/223-B
(SOFTA) 		1704003041NRG24140720230056167 14/07/2023 Bheemprakash 1704003041WL003163 Bheemprakash 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 Bheemprakash STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-041-001/223-B
(SOFTA) 		1704003041NRG24140720230056168 14/07/2023 Rekhadevi 1704003041WL003163 Rekhadevi 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 Rekhadevi STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-041-001/224
(SOFTA) 		1704003041NRG24140720230056169 14/07/2023 pramod kumar 1704003041WL003163 pramod kumar 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 pramodkumar STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-041-001/228
(SOFTA) 		1704003041NRG24140720230056170 14/07/2023 Motialal 1704003041WL003163 Motialal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 Motialal PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-041-001/236
(SOFTA) 		1704003041NRG24140720230056230 14/07/2023 Princy 1704003041WL003165 Princy 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 Princy STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-041-001/236
(SOFTA) 		1704003041NRG24140720230056171 14/07/2023 Raksha 1704003041WL003163 Raksha 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 Raksha STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-041-001/255-A
(SOFTA) 		1704003041NRG24140720230056173 14/07/2023 rajabeti 1704003041WL003163 rajabeti 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 rajabeti STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-041-001/3-A
(SOFTA) 		1704003041NRG24140720230056175 14/07/2023 Guddi 1704003041WL003163 Guddi 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 Guddi STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-041-001/313
(SOFTA) 		1704003041NRG24140720230056231 14/07/2023 devendra singh 1704003041WL003165 devendra singh 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 devendrasingh STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-041-001/317
(SOFTA) 		1704003041NRG24140720230056177 14/07/2023 archna 1704003041WL003163 archna 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 archna PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-041-001/317
(SOFTA) 		1704003041NRG24140720230056176 14/07/2023 keshri 1704003041WL003163 keshri 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 keshri STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-041-001/327
(SOFTA) 		1704003041NRG24140720230056232 14/07/2023 gokul pal 1704003041WL003165 gokul pal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 gokulpal STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-041-001/347
(SOFTA) 		1704003041NRG24140720230056178 14/07/2023 mahesh 1704003041WL003163 mahesh 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 mahesh STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-056-001/119
(PIPROUA-KALA) 		1704003056NRG24140720230056239 14/07/2023 rampratap 1704003056WL003168 rampratap 00415 SBIN0030098 2652 2652 Processed 20/07/2023 069583941 rampratap STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-056-001/127
(PIPROUA-KALA) 		1704003056NRG24140720230056243 14/07/2023 raghuraj 1704003056WL003170 raghuraj 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 raghuraj STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-056-001/310
(PIPROUA-KALA) 		1704003056NRG24140720230056238 14/07/2023 gomti 1704003056WL003167 gomti 00415 SBIN0030098 2652 2652 Processed 20/07/2023 069583941 gomti STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-056-001/310
(PIPROUA-KALA) 		1704003056NRG24140720230056237 14/07/2023 Mangal 1704003056WL003167 Mangal 00415 SBIN0030098 2652 2652 Processed 20/07/2023 069583941 Mangal STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-056-001/54
(PIPROUA-KALA) 		1704003056NRG24140720230056235 14/07/2023 RAGHVENDRA 1704003056WL003166 RAGHVENDRA 00415 SBIN0030098 2652 2652 Processed 20/07/2023 069583941 RAGHVENDRA STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-056-002/4
(PIPROUA-KALA) 		1704003056NRG24140720230056242 14/07/2023 kushum 1704003056WL003169 kushum 00415 SBIN0030098 2652 2652 Processed 20/07/2023 069583941 kushum PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-056-002/4
(PIPROUA-KALA) 		1704003056NRG24140720230056241 14/07/2023 veerendra 1704003056WL003169 veerendra 00415 SBIN0030098 2652 2652 Processed 20/07/2023 069583941 veerendra STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-060-001/26
(MUSTRA) 		1704003060NRG24140720230056051 14/07/2023 chhotelal 1704003060WL003159 chhotelal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 069583941 chhotelal STATE BANK OF INDIA(508548)
SubTotal 40443 40443
51 BHANDER MP-04-003-060-001/138
(MUSTRA) 		1704003060NRG24140720230056047 14/07/2023 badam 1704003060WL003158 badam 00415 SBIN0030234 1326 1326 Processed 20/07/2023 069583941 badam PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-060-001/16
(MUSTRA) 		1704003060NRG24140720230056050 14/07/2023 parmole 1704003060WL003159 parmole 00415 SBIN0030234 1326 1326 Processed 20/07/2023 069583941 parmole STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-060-001/19
(MUSTRA) 		1704003060NRG24140720230056048 14/07/2023 ramprasad 1704003060WL003158 ramprasad 00415 SBIN0030234 1326 1326 Processed 20/07/2023 069583941 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-060-001/52
(MUSTRA) 		1704003060NRG24140720230056052 14/07/2023 shuresh 1704003060WL003159 shuresh 00415 SBIN0030234 1326 1326 Processed 20/07/2023 069583941 shuresh STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-060-002/215
(MUSTRA) 		1704003060NRG24140720230056049 14/07/2023 ram jeevan 1704003060WL003158 ram jeevan 00415 SBIN0030234 1326 1326 Processed 20/07/2023 069583941 ramjeevan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 BHANDER MP-04-003-041-001/3-A
(SOFTA) 		1704003041NRG24140720230056174 14/07/2023 Madho singh 1704003041WL003163 Madho singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069583941 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANDER MP-04-003-056-001/257
(PIPROUA-KALA) 		1704003056NRG24140720230056236 14/07/2023 gyansingh 1704003056WL003167 gyansingh 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069583941 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
58 BHANDER MP-04-003-041-001/116
(SOFTA) 		1704003041NRG24140720230056162 14/07/2023 Manju 1704003041WL003163 Manju 00697 BKID0MG9026 1326 1326 Processed 20/07/2023 069583941 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 BHANDER MP-04-003-058-001/872
(SARSAI) 		1704003058NRG24140720230056295 14/07/2023 ASHOK 1704003058WL003177 ASHOK 00697 BKID0MG9033 1326 1326 Processed 20/07/2023 069583941 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
60 BHANDER MP-04-003-058-001/872
(SARSAI) 		1704003058NRG24140720230056294 14/07/2023 TRAVENI 1704003058WL003177 TRAVENI 00697 BKID0MG9033 1326 1326 Processed 20/07/2023 069583941 TRAVENI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_140723APB_FTO_168237 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
2 BHANDER MP1704003_140723APB_FTO_168237 Central Bank Of India CBIN0281780 BHANDER 2652
3 BHANDER MP1704003_140723APB_FTO_168237 Punjab National Bank PUNB0088200 UNNAO 3757
4 BHANDER MP1704003_140723APB_FTO_168237 Punjab National Bank PUNB0797100 BHANDER 2652
5 BHANDER MP1704003_140723APB_FTO_168237 State Bank of India SBIN0007366 SALON B 19890
6 BHANDER MP1704003_140723APB_FTO_168237 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 40443
7 BHANDER MP1704003_140723APB_FTO_168237 State Bank of India SBIN0030234 BICHHODANA 5304
8 BHANDER MP1704003_140723APB_FTO_168237 State Bank of India SBIN0030234 BICHHONDNA 1326
9 BHANDER MP1704003_140723APB_FTO_168237 India Post Payments Bank IPOS0000001 Datia 3978
10 BHANDER MP1704003_140723APB_FTO_168237 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326
11 BHANDER MP1704003_140723APB_FTO_168237 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 2652

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