Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050822APB_FTO_311513
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-04-003-054-003/89
(DALPATPUR) 		1704003054NRG23040820220110407 05/08/2022 gayatri 1704003054WL006142 gayatri 00078 CNRB0004143 1224 1224 Processed 25/08/2022 623206027 gayatri CANARA BANK(508532)
SubTotal 1224 1224
2 BHANDER MP-04-003-042-001/92-A
(CHANDROL) 		1704003042NRG23040820220110164 05/08/2022 Gayetri 1704003042WL006126 Gayetri 00089 CBIN0281780 2448 2448 Processed 25/08/2022 623206027 Gayetri CENTRAL BANK OF INDIA(607115)
3 BHANDER MP-04-003-044-001/18
(SINGHPURA) 		1704003044NRG23040820220110218 05/08/2022 jagdish 1704003044WL006130 jagdish 00089 CBIN0281780 2448 2448 Processed 25/08/2022 623206027 jagdish STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-044-002/27
(SINGHPURA) 		1704003044NRG23040820220110223 05/08/2022 ganesh 1704003044WL006130 ganesh 00089 CBIN0281780 2448 2448 Processed 25/08/2022 623206027 ganesh CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-044-002/40
(SINGHPURA) 		1704003044NRG23040820220110225 05/08/2022 aman 1704003044WL006130 aman 00089 CBIN0281780 2448 2448 Processed 25/08/2022 623206027 aman CENTRAL BANK OF INDIA(607115)
6 BHANDER MP-04-003-044-002/41
(SINGHPURA) 		1704003044NRG23040820220110226 05/08/2022 pritam 1704003044WL006130 pritam 00089 CBIN0281780 2448 2448 Processed 25/08/2022 623206027 pritam CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-044-003/67
(SINGHPURA) 		1704003044NRG23040820220110229 05/08/2022 manoj kumar 1704003044WL006130 manoj kumar 00089 CBIN0281780 2448 2448 Processed 25/08/2022 623206027 manojkumar CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-059-001/21-A
(ASTOT) 		1704003059NRG23050820220110722 05/08/2022 madn mohan 1704003059WL006166 madn mohan 00089 CBIN0281780 1224 1224 Processed 25/08/2022 623206027 madnmohan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
9 BHANDER MP-04-003-042-001/92-A
(CHANDROL) 		1704003042NRG23040820220110163 05/08/2022 Neeraj 1704003042WL006126 Neeraj 00354 PUNB0797100 2448 2448 Processed 25/08/2022 623206027 Neeraj PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-054-001/63
(DALPATPUR) 		1704003054NRG23040820220110362 05/08/2022 keshkali 1704003054WL006142 keshkali 00354 PUNB0797100 1224 1224 Processed 25/08/2022 623206027 keshkali PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-054-002/24
(DALPATPUR) 		1704003054NRG23040820220110366 05/08/2022 ramsakhi 1704003054WL006142 ramsakhi 00354 PUNB0797100 1224 1224 Processed 25/08/2022 623206027 ramsakhi PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-054-002/35
(DALPATPUR) 		1704003054NRG23040820220110368 05/08/2022 Rambihari 1704003054WL006142 Rambihari 00354 PUNB0797100 1224 1224 Processed 25/08/2022 623206027 Rambihari STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-054-003/21
(DALPATPUR) 		1704003054NRG23040820220110401 05/08/2022 maya 1704003054WL006142 maya 00354 PUNB0797100 1224 1224 Processed 25/08/2022 623206027 maya PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-059-001/44
(ASTOT) 		1704003059NRG23050820220110726 05/08/2022 rani 1704003059WL006167 rani 00354 PUNB0797100 1224 1224 Processed 25/08/2022 623206027 rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANDER MP-04-003-059-001/80
(ASTOT) 		1704003059NRG23050820220110701 05/08/2022 balaram 1704003059WL006163 balaram 00354 PUNB0797100 1224 1224 Processed 25/08/2022 623206027 balaram PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
16 BHANDER MP-04-003-015-001/109
(RAMNER) 		1704003012NRG23040820220110323 05/08/2022 rameswar 1704003012WL006140 rameswar 00415 SBIN0007366 1224 1224 Processed 25/08/2022 623206027 rameswar PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-015-001/144
(RAMNER) 		1704003012NRG23040820220110324 05/08/2022 narayandas 1704003012WL006140 narayandas 00415 SBIN0007366 1224 1224 Processed 25/08/2022 623206027 narayandas STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-015-001/29
(RAMNER) 		1704003012NRG23040820220110326 05/08/2022 ghanshyam 1704003012WL006140 ghanshyam 00415 SBIN0007366 1224 1224 Processed 25/08/2022 623206027 ghanshyam STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-015-001/43
(RAMNER) 		1704003012NRG23040820220110327 05/08/2022 atmaram 1704003012WL006140 atmaram 00415 SBIN0007366 1224 1224 Processed 25/08/2022 623206027 atmaram STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-031-001/25
(METHANA-PAHUJ) 		1704003031NRG23040820220110414 05/08/2022 Parashram 1704003031WL006144 Parashram 00415 SBIN0007366 2448 2448 Processed 25/08/2022 623206027 Parashram STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-031-001/60
(METHANA-PAHUJ) 		1704003031NRG23040820220110417 05/08/2022 satole 1704003031WL006144 satole 00415 SBIN0007366 2448 2448 Processed 25/08/2022 623206027 satole STATE BANK OF INDIA(508548)
SubTotal 9792 9792
22 BHANDER MP-04-003-031-001/8
(METHANA-PAHUJ) 		1704003031NRG23040820220110419 05/08/2022 bhagvandas 1704003031WL006144 bhagvandas 00415 SBIN0012154 2448 2448 Processed 25/08/2022 623206027 bhagvandas STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-031-001/8
(METHANA-PAHUJ) 		1704003031NRG23040820220110420 05/08/2022 ramshri 1704003031WL006144 ramshri 00415 SBIN0012154 2448 2448 Processed 25/08/2022 623206027 ramshri STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-041-001/48
(SOFTA) 		1704003041NRG23050820220110744 05/08/2022 jitendra 1704003041WL006170 jitendra 00415 SBIN0012154 1224 1224 Processed 25/08/2022 623206027 jitendra STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-044-002/27
(SINGHPURA) 		1704003044NRG23040820220110224 05/08/2022 Mamata 1704003044WL006130 Mamata 00415 SBIN0012154 2448 2448 Processed 25/08/2022 623206027 Mamata STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-054-003/66
(DALPATPUR) 		1704003054NRG23040820220110404 05/08/2022 rachna 1704003054WL006142 rachna 00415 SBIN0012154 1224 1224 Processed 25/08/2022 623206027 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
27 BHANDER MP-04-003-012-001/130
(CHANDNI) 		1704003012NRG23040820220110318 05/08/2022 Sudama 1704003012WL006140 Sudama 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 Sudama STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-031-001/60
(METHANA-PAHUJ) 		1704003031NRG23040820220110418 05/08/2022 girja 1704003031WL006144 girja 00415 SBIN0030098 2448 2448 Processed 25/08/2022 623206027 girja STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-041-001/133
(SOFTA) 		1704003041NRG23050820220110743 05/08/2022 kraparam 1704003041WL006170 kraparam 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 kraparam STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-041-001/218
(SOFTA) 		1704003041NRG23050820220110750 05/08/2022 sateesh kumar 1704003041WL006171 sateesh kumar 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 sateeshkumar STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-041-001/61
(SOFTA) 		1704003041NRG23050820220110745 05/08/2022 Jagram 1704003041WL006170 Jagram 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 Jagram STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-041-001/91
(SOFTA) 		1704003041NRG23050820220110746 05/08/2022 balveer 1704003041WL006170 balveer 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 balveer STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-054-001/29
(DALPATPUR) 		1704003054NRG23040820220110357 05/08/2022 munni 1704003054WL006142 munni 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 munni STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-054-001/30
(DALPATPUR) 		1704003054NRG23040820220110358 05/08/2022 seema 1704003054WL006142 seema 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 seema STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-054-003/33
(DALPATPUR) 		1704003054NRG23040820220110402 05/08/2022 seela 1704003054WL006142 seela 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 seela STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-054-003/52
(DALPATPUR) 		1704003054NRG23040820220110403 05/08/2022 mamta 1704003054WL006142 mamta 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 mamta STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-054-003/68
(DALPATPUR) 		1704003054NRG23040820220110405 05/08/2022 rambati 1704003054WL006142 rambati 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 rambati STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-054-003/84
(DALPATPUR) 		1704003054NRG23040820220110406 05/08/2022 mamta 1704003054WL006142 mamta 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 mamta STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-054-003/92
(DALPATPUR) 		1704003054NRG23040820220110408 05/08/2022 parwati 1704003054WL006142 parwati 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 parwati STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-059-001/10
(ASTOT) 		1704003059NRG23050820220110704 05/08/2022 raju 1704003059WL006166 raju 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 raju STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-059-001/150
(ASTOT) 		1704003059NRG23050820220110713 05/08/2022 kamal 1704003059WL006166 kamal 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 kamal STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-059-001/19
(ASTOT) 		1704003059NRG23050820220110718 05/08/2022 suresh 1704003059WL006166 suresh 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 suresh STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-059-001/20
(ASTOT) 		1704003059NRG23050820220110719 05/08/2022 ramkumari 1704003059WL006166 ramkumari 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 ramkumari PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-059-001/20
(ASTOT) 		1704003059NRG23050820220110720 05/08/2022 ravi 1704003059WL006166 ravi 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 ravi STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-059-001/20-A
(ASTOT) 		1704003059NRG23050820220110721 05/08/2022 pragi 1704003059WL006166 pragi 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 pragi STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-059-001/48
(ASTOT) 		1704003059NRG23050820220110703 05/08/2022 raju 1704003059WL006165 raju 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 raju STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-059-001/6
(ASTOT) 		1704003059NRG23050820220110699 05/08/2022 charandas 1704003059WL006163 charandas 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 charandas STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-059-001/78
(ASTOT) 		1704003059NRG23050820220110730 05/08/2022 jagdeesh 1704003059WL006167 jagdeesh 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 jagdeesh STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-059-002/29
(ASTOT) 		1704003059NRG23050820220110736 05/08/2022 dhaniram ahirwar 1704003059WL006167 dhaniram ahirwar 00415 SBIN0030098 1224 1224 Processed 25/08/2022 623206027 dhaniramahirwar STATE BANK OF INDIA(508548)
SubTotal 29376 29376
50 BHANDER MP-04-003-054-001/136
(DALPATPUR) 		1704003054NRG23040820220110332 05/08/2022 Than singh 1704003054WL006142 Than singh 00415 SBIN0030234 1224 1224 Processed 25/08/2022 623206027 Thansingh STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-054-001/41
(DALPATPUR) 		1704003054NRG23040820220110360 05/08/2022 sivram 1704003054WL006142 sivram 00415 SBIN0030234 1224 1224 Processed 25/08/2022 623206027 sivram STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-054-002/33
(DALPATPUR) 		1704003054NRG23040820220110367 05/08/2022 charan singh 1704003054WL006142 charan singh 00415 SBIN0030234 1224 1224 Processed 25/08/2022 623206027 charansingh STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-059-001/65
(ASTOT) 		1704003059NRG23050820220110729 05/08/2022 Virendra 1704003059WL006167 Virendra 00415 SBIN0030234 1224 1224 Processed 25/08/2022 623206027 Virendra STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-059-002/34
(ASTOT) 		1704003059NRG23050820220110737 05/08/2022 baini 1704003059WL006167 baini 00415 SBIN0030234 1224 1224 Processed 25/08/2022 623206027 baini STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-059-002/68
(ASTOT) 		1704003059NRG23050820220110738 05/08/2022 Sushila 1704003059WL006167 Sushila 00415 SBIN0030234 1224 1224 Processed 25/08/2022 623206027 Sushila STATE BANK OF INDIA(508548)
SubTotal 7344 7344
56 BHANDER MP-04-003-012-001/164
(CHANDNI) 		1704003012NRG23040820220110319 05/08/2022 vimlesh 1704003012WL006140 vimlesh 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 623206027 vimlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
57 BHANDER MP-04-003-054-002/17
(DALPATPUR) 		1704003054NRG23040820220110365 05/08/2022 swamisharan 1704003054WL006142 swamisharan 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206027 swamisharan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050822APB_FTO_311513 Canara Bank CNRB0004143 DATIA 1224
2 BHANDER MP1704003_050822APB_FTO_311513 Central Bank Of India CBIN0281780 BHANDER 11016
3 BHANDER MP1704003_050822APB_FTO_311513 Central Bank Of India CBIN0281780 bhnader 2448
4 BHANDER MP1704003_050822APB_FTO_311513 Central Bank Of India CBIN0281780 SINGHPURA 2448
5 BHANDER MP1704003_050822APB_FTO_311513 Punjab National Bank PUNB0797100 BHANDER 9792
6 BHANDER MP1704003_050822APB_FTO_311513 State Bank of India SBIN0007366 SALON B 9792
7 BHANDER MP1704003_050822APB_FTO_311513 State Bank of India SBIN0012154 BHANDER 9792
8 BHANDER MP1704003_050822APB_FTO_311513 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 29376
9 BHANDER MP1704003_050822APB_FTO_311513 State Bank of India SBIN0030234 BICHHODANA 7344
10 BHANDER MP1704003_050822APB_FTO_311513 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAN 1224
11 BHANDER MP1704003_050822APB_FTO_311513 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 1224

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