Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_030822APB_FTO_303791
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-04-003-001-001/167
(SENTHRI) 		1704003001NRG23020820220109189 03/08/2022 rahimuddin 1704003001WL005992 rahimuddin 00354 PUNB0069800 1224 1224 Processed 16/08/2022 481973428 rahimuddin STATE BANK OF INDIA(508548)
2 BHANDER MP-04-003-001-001/443
(SENTHRI) 		1704003001NRG23020820220109183 03/08/2022 sangeeta 1704003001WL005991 sangeeta 00354 PUNB0069800 1224 1224 Processed 16/08/2022 481973428 sangeeta PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-001-001/443
(SENTHRI) 		1704003001NRG23020820220109182 03/08/2022 sonu 1704003001WL005991 sonu 00354 PUNB0069800 1224 1224 Processed 16/08/2022 481973428 sonu PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-001-001/444
(SENTHRI) 		1704003001NRG23020820220109197 03/08/2022 jagdish 1704003001WL005992 jagdish 00354 PUNB0069800 1224 1224 Processed 16/08/2022 481973428 jagdish PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-001-001/85
(SENTHRI) 		1704003001NRG23020820220109220 03/08/2022 Kalyan Singh jatav 1704003001WL005992 Kalyan Singh jatav 00354 PUNB0069800 1224 1224 Processed 16/08/2022 481973428 KalyanSinghjatav PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 BHANDER MP-04-003-014-001/74
(BINDWA) 		1704003014NRG23030820220109541 03/08/2022 lalta 1704003014WL006038 lalta 00415 SBIN0005415 1224 1224 Processed 16/08/2022 481973428 lalta STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-014-002/29
(BINDWA) 		1704003014NRG23030820220109546 03/08/2022 Jay singh 1704003014WL006038 Jay singh 00415 SBIN0005415 1224 1224 Processed 16/08/2022 481973428 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 BHANDER MP-04-003-014-003/111
(BINDWA) 		1704003014NRG23030820220109535 03/08/2022 Chandra kumar 1704003014WL006037 Chandra kumar 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Chandrakumar STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-014-003/88
(BINDWA) 		1704003014NRG23030820220109554 03/08/2022 Dayanand 1704003014WL006038 Dayanand 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Dayanand JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 BHANDER MP-04-003-019-002/119
(SYORA) 		1704003019NRG23030820220109461 03/08/2022 Gyansingh 1704003019WL006023 Gyansingh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Gyansingh STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-019-002/119
(SYORA) 		1704003019NRG23030820220109462 03/08/2022 mukesh 1704003019WL006023 mukesh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 mukesh STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-019-002/119
(SYORA) 		1704003019NRG23030820220109463 03/08/2022 rajnee 1704003019WL006023 rajnee 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 rajnee STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-019-002/15
(SYORA) 		1704003019NRG23030820220109465 03/08/2022 guddi 1704003019WL006023 guddi 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 guddi STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-019-002/15
(SYORA) 		1704003019NRG23030820220109464 03/08/2022 rakes 1704003019WL006023 rakes 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 rakes STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-019-002/19
(SYORA) 		1704003019NRG23030820220109466 03/08/2022 Rajnee 1704003019WL006023 Rajnee 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Rajnee STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-019-002/53
(SYORA) 		1704003019NRG23030820220109586 03/08/2022 lalta 1704003019WL006041 lalta 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 lalta STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-019-002/53
(SYORA) 		1704003019NRG23030820220109587 03/08/2022 Mukesh 1704003019WL006041 Mukesh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Mukesh HDFC BANK LTD(607152)
18 BHANDER MP-04-003-019-002/75
(SYORA) 		1704003019NRG23030820220109470 03/08/2022 jamuntri 1704003019WL006023 jamuntri 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 jamuntri STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-019-002/75
(SYORA) 		1704003019NRG23030820220109469 03/08/2022 naran 1704003019WL006023 naran 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 naran STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-019-002/75
(SYORA) 		1704003019NRG23030820220109471 03/08/2022 rammilan 1704003019WL006023 rammilan 00415 SBIN0007366 1224 1224 Rejected 16/08/2022 481973428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHANDER MP-04-003-021-001/103
(SALON-B) 		1704003021NRG23030820220109556 03/08/2022 surendra 1704003021WL006039 surendra 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 surendra STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-021-001/103
(SALON-B) 		1704003021NRG23030820220109555 03/08/2022 veerendra 1704003021WL006039 veerendra 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 veerendra STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-021-001/125
(SALON-B) 		1704003021NRG23030820220109557 03/08/2022 Kelash 1704003021WL006039 Kelash 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Kelash STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-021-001/148
(SALON-B) 		1704003021NRG23030820220109558 03/08/2022 Kishori 1704003021WL006039 Kishori 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Kishori STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-021-001/20
(SALON-B) 		1704003021NRG23030820220109560 03/08/2022 jayram 1704003021WL006039 jayram 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 jayram STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-021-001/241
(SALON-B) 		1704003021NRG23030820220109561 03/08/2022 Hardyal 1704003021WL006039 Hardyal 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Hardyal STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-021-001/263
(SALON-B) 		1704003021NRG23030820220109562 03/08/2022 Hariprakash 1704003021WL006039 Hariprakash 00415 SBIN0007366 1224 1224 Rejected 16/08/2022 481973428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHANDER MP-04-003-021-001/330
(SALON-B) 		1704003021NRG23030820220109563 03/08/2022 atmaram 1704003021WL006039 atmaram 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 atmaram STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-021-001/345
(SALON-B) 		1704003021NRG23030820220109564 03/08/2022 Sarju 1704003021WL006039 Sarju 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Sarju STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-021-001/363
(SALON-B) 		1704003021NRG23030820220109565 03/08/2022 pannalal 1704003021WL006039 pannalal 00415 SBIN0007366 2448 2448 Processed 16/08/2022 481973428 pannalal STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-021-001/377
(SALON-B) 		1704003021NRG23030820220109566 03/08/2022 Gajendra 1704003021WL006039 Gajendra 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Gajendra STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-021-001/47
(SALON-B) 		1704003021NRG23030820220109567 03/08/2022 Brajkishor 1704003021WL006039 Brajkishor 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Brajkishor STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-021-001/51
(SALON-B) 		1704003021NRG23030820220109569 03/08/2022 santosh 1704003021WL006039 santosh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 santosh STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-021-001/71
(SALON-B) 		1704003021NRG23030820220109570 03/08/2022 Mangal 1704003021WL006039 Mangal 00415 SBIN0007366 2448 2448 Processed 16/08/2022 481973428 Mangal STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-021-001/71
(SALON-B) 		1704003021NRG23030820220109571 03/08/2022 Sarvati 1704003021WL006039 Sarvati 00415 SBIN0007366 2448 2448 Processed 16/08/2022 481973428 Sarvati STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-030-001/235
(DHANPIPRI) 		1704003030NRG23020820220108928 03/08/2022 parmanand 1704003030WL005970 parmanand 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 parmanand STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-030-001/235
(DHANPIPRI) 		1704003030NRG23020820220108929 03/08/2022 santoshi 1704003030WL005970 santoshi 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 santoshi STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-030-001/236
(DHANPIPRI) 		1704003030NRG23020820220108931 03/08/2022 ramshri 1704003030WL005970 ramshri 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 ramshri STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-030-001/240
(DHANPIPRI) 		1704003030NRG23020820220108933 03/08/2022 bharti 1704003030WL005970 bharti 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 bharti STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-030-001/240
(DHANPIPRI) 		1704003030NRG23020820220108932 03/08/2022 khushiram 1704003030WL005970 khushiram 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 khushiram STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-030-002/100
(DHANPIPRI) 		1704003030NRG23020820220108914 03/08/2022 Hukum 1704003030WL005969 Hukum 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Hukum STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-030-002/100
(DHANPIPRI) 		1704003030NRG23020820220108915 03/08/2022 sunita 1704003030WL005969 sunita 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 sunita STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-030-002/119
(DHANPIPRI) 		1704003030NRG23020820220108939 03/08/2022 geeta 1704003030WL005971 geeta 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 geeta STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-030-002/138
(DHANPIPRI) 		1704003030NRG23020820220108940 03/08/2022 amarsingh 1704003030WL005971 amarsingh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 amarsingh STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-030-002/143
(DHANPIPRI) 		1704003030NRG23020820220108941 03/08/2022 Shriram 1704003030WL005971 Shriram 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Shriram STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-030-002/145
(DHANPIPRI) 		1704003030NRG23020820220108916 03/08/2022 Ganesh 1704003030WL005969 Ganesh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Ganesh STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-030-002/162
(DHANPIPRI) 		1704003030NRG23020820220108944 03/08/2022 Kunti kevta 1704003030WL005971 Kunti kevta 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 Kuntikevta STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-030-002/192
(DHANPIPRI) 		1704003030NRG23020820220108945 03/08/2022 karan singh 1704003030WL005971 karan singh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 karansingh STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-030-002/192
(DHANPIPRI) 		1704003030NRG23020820220108946 03/08/2022 sinita 1704003030WL005971 sinita 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 sinita STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-030-002/194
(DHANPIPRI) 		1704003030NRG23020820220108947 03/08/2022 kesar 1704003030WL005971 kesar 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 kesar STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-030-002/235
(DHANPIPRI) 		1704003030NRG23020820220108948 03/08/2022 jignesh 1704003030WL005971 jignesh 00415 SBIN0007366 1224 1224 Processed 16/08/2022 481973428 jignesh STATE BANK OF INDIA(508548)
SubTotal 57528 57528
52 BHANDER MP-04-003-001-001/13
(SENTHRI) 		1704003001NRG23020820220109188 03/08/2022 gyansingh 1704003001WL005992 gyansingh 00415 SBIN0010860 1224 1224 Processed 16/08/2022 481973428 gyansingh STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-001-001/292
(SENTHRI) 		1704003001NRG23020820220109191 03/08/2022 Santosh 1704003001WL005992 Santosh 00415 SBIN0010860 1224 1224 Processed 16/08/2022 481973428 Santosh STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-001-001/310
(SENTHRI) 		1704003001NRG23020820220109192 03/08/2022 naveed 1704003001WL005992 naveed 00415 SBIN0010860 1224 1224 Processed 16/08/2022 481973428 naveed PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-001-001/365
(SENTHRI) 		1704003001NRG23020820220109193 03/08/2022 aneesh 1704003001WL005992 aneesh 00415 SBIN0010860 1224 1224 Processed 16/08/2022 481973428 aneesh STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-001-001/38
(SENTHRI) 		1704003001NRG23020820220109194 03/08/2022 ismail 1704003001WL005992 ismail 00415 SBIN0010860 1224 1224 Processed 16/08/2022 481973428 ismail PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
57 BHANDER MP-04-003-019-002/53
(SYORA) 		1704003019NRG23030820220109588 03/08/2022 vimla savita 1704003019WL006041 vimla savita 00415 SBIN0030098 1224 1224 Processed 16/08/2022 481973428 vimlasavita STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-030-002/8
(DHANPIPRI) 		1704003030NRG23020820220108936 03/08/2022 Govind 1704003030WL005970 Govind 00415 SBIN0030098 1224 1224 Processed 16/08/2022 481973428 Govind STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-036-001/272
(LAHAR-HAWELI) 		1704003036NRG23020820220108965 03/08/2022 rakesh 1704003036WL005974 rakesh 00415 SBIN0030098 1224 1224 Processed 16/08/2022 481973428 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
60 BHANDER MP-04-003-001-001/20
(SENTHRI) 		1704003001NRG23020820220109190 03/08/2022 himmat 1704003001WL005992 himmat 00415 SBIN0030269 1224 1224 Processed 16/08/2022 481973428 himmat STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-001-001/4
(SENTHRI) 		1704003001NRG23020820220109196 03/08/2022 dhanne 1704003001WL005992 dhanne 00415 SBIN0030269 1224 1224 Processed 16/08/2022 481973428 dhanne STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-001-001/8
(SENTHRI) 		1704003001NRG23020820220109218 03/08/2022 rashid 1704003001WL005992 rashid 00415 SBIN0030269 1224 1224 Processed 16/08/2022 481973428 rashid STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-019-002/9
(SYORA) 		1704003019NRG23030820220109472 03/08/2022 Gyansingh 1704003019WL006023 Gyansingh 00415 SBIN0030269 1224 1224 Processed 16/08/2022 481973428 Gyansingh STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-025-001/171
(KAMLAPURI) 		1704003025NRG23030820220109475 03/08/2022 kaushlesh 1704003025WL006026 kaushlesh 00415 SBIN0030269 1224 1224 Processed 16/08/2022 481973428 kaushlesh PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
65 BHANDER MP-04-003-038-003/51
(BADERA-SOPAN) 		1704003038NRG23020820220109177 03/08/2022 jagdeesh 1704003038WL005988 jagdeesh 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481973428 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
66 BHANDER MP-04-003-001-001/49
(SENTHRI) 		1704003001NRG23020820220109198 03/08/2022 vasudev 1704003001WL005992 vasudev 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481973428 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
67 BHANDER MP-04-003-014-001/43
(BINDWA) 		1704003014NRG23030820220109540 03/08/2022 balvan 1704003014WL006038 balvan 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481973428 balvan STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-038-003/119
(BADERA-SOPAN) 		1704003038NRG23020820220109175 03/08/2022 khushali 1704003038WL005988 khushali 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481973428 khushali STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_030822APB_FTO_303791 Punjab National Bank PUNB0069800 INDERGARH 6120
2 BHANDER MP1704003_030822APB_FTO_303791 State Bank of India SBIN0005415 ALAMPUR 2448
3 BHANDER MP1704003_030822APB_FTO_303791 State Bank of India SBIN0007366 SALON B 47736
4 BHANDER MP1704003_030822APB_FTO_303791 State Bank of India SBIN0007366 SBI SALON-B 9792
5 BHANDER MP1704003_030822APB_FTO_303791 State Bank of India SBIN0010860 INDERGARH 6120
6 BHANDER MP1704003_030822APB_FTO_303791 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3672
7 BHANDER MP1704003_030822APB_FTO_303791 State Bank of India SBIN0030269 bhalka 6120
8 BHANDER MP1704003_030822APB_FTO_303791 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADERA SOPAN 1224
9 BHANDER MP1704003_030822APB_FTO_303791 India Post Payments Bank IPOS0000001 Datia 1224
10 BHANDER MP1704003_030822APB_FTO_303791 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 1224
11 BHANDER MP1704003_030822APB_FTO_303791 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 1224

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