Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_061222APB_FTO_566086
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-04-003-048-003/48
(BARANA) 		1704003048NRG23061220220159501 06/12/2022 bharat 1704003048WL012471 bharat 00089 CBIN0281780 1224 1224 Processed 12/12/2022 666748687 bharat CANARA BANK(508532)
SubTotal 1224 1224
2 BHANDER MP-04-003-048-003/48
(BARANA) 		1704003048NRG23061220220159502 06/12/2022 durgavati 1704003048WL012471 durgavati 00354 PUNB0797100 1224 1224 Processed 12/12/2022 666748687 durgavati PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BHANDER MP-04-003-020-001/10
(BARKA) 		1704003020NRG23051220220159320 06/12/2022 Moji 1704003020WL012439 Moji 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Moji STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-020-001/110
(BARKA) 		1704003020NRG23051220220159321 06/12/2022 munim 1704003020WL012439 munim 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 munim STATE BANK OF INDIA(508548)
5 BHANDER MP-04-003-020-001/118
(BARKA) 		1704003020NRG23051220220159322 06/12/2022 parhlad 1704003020WL012439 parhlad 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 parhlad STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-020-001/120
(BARKA) 		1704003020NRG23051220220159324 06/12/2022 rayshingh 1704003020WL012439 rayshingh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 rayshingh STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-020-001/136
(BARKA) 		1704003020NRG23051220220159325 06/12/2022 hargovind 1704003020WL012439 hargovind 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 hargovind STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-020-001/143
(BARKA) 		1704003020NRG23051220220159326 06/12/2022 ratan 1704003020WL012439 ratan 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 ratan PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-020-001/152
(BARKA) 		1704003020NRG23051220220159329 06/12/2022 Dhanvanti 1704003020WL012439 Dhanvanti 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Dhanvanti STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-020-001/168
(BARKA) 		1704003020NRG23051220220159333 06/12/2022 Ramesh 1704003020WL012439 Ramesh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Ramesh STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-020-001/176
(BARKA) 		1704003020NRG23051220220159334 06/12/2022 bhaiyalal 1704003020WL012439 bhaiyalal 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 bhaiyalal STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-020-001/215
(BARKA) 		1704003020NRG23051220220159337 06/12/2022 narendra 1704003020WL012439 narendra 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 narendra PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-020-001/284
(BARKA) 		1704003020NRG23051220220159341 06/12/2022 rambiharee 1704003020WL012439 rambiharee 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 rambiharee STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-020-001/3
(BARKA) 		1704003020NRG23051220220159343 06/12/2022 ramshing 1704003020WL012439 ramshing 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 ramshing STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-020-001/3
(BARKA) 		1704003020NRG23051220220159342 06/12/2022 ramshing 1704003020WL012439 ramshing 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 ramshing STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-020-001/37
(BARKA) 		1704003020NRG23051220220159348 06/12/2022 Santosh 1704003020WL012439 Santosh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Santosh STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-020-001/38
(BARKA) 		1704003020NRG23051220220159349 06/12/2022 bhogiram 1704003020WL012439 bhogiram 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 bhogiram STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-020-001/41
(BARKA) 		1704003020NRG23051220220159350 06/12/2022 Ramprasad 1704003020WL012439 Ramprasad 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Ramprasad STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-020-001/41
(BARKA) 		1704003020NRG23051220220159351 06/12/2022 sunita 1704003020WL012439 sunita 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 sunita STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-020-001/44
(BARKA) 		1704003020NRG23051220220159352 06/12/2022 Kok singh 1704003020WL012439 Kok singh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Koksingh STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-020-001/44
(BARKA) 		1704003020NRG23051220220159353 06/12/2022 Ram raja 1704003020WL012439 Ram raja 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Ramraja STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-020-001/55
(BARKA) 		1704003020NRG23051220220159354 06/12/2022 Sarman 1704003020WL012439 Sarman 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Sarman STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-020-001/60
(BARKA) 		1704003020NRG23051220220159356 06/12/2022 Guddi 1704003020WL012439 Guddi 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Guddi STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-020-001/61
(BARKA) 		1704003020NRG23051220220159358 06/12/2022 Meharvan 1704003020WL012439 Meharvan 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Meharvan STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-020-001/63
(BARKA) 		1704003020NRG23051220220159359 06/12/2022 janki 1704003020WL012439 janki 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 janki STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-020-001/78
(BARKA) 		1704003020NRG23051220220159363 06/12/2022 Pinki 1704003020WL012439 Pinki 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Pinki STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-020-001/78
(BARKA) 		1704003020NRG23051220220159362 06/12/2022 Ram bihari 1704003020WL012439 Ram bihari 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Rambihari STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-020-001/81
(BARKA) 		1704003020NRG23051220220159364 06/12/2022 sonu 1704003020WL012439 sonu 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 sonu STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-020-001/84
(BARKA) 		1704003020NRG23051220220159365 06/12/2022 Ram ganesh 1704003020WL012439 Ram ganesh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 Ramganesh STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG23061220220159603 06/12/2022 bhupendra 1704003022WL012483 bhupendra 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 bhupendra STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG23061220220159606 06/12/2022 veersingh 1704003022WL012483 veersingh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 veersingh STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-022-001/63
(BHITARI) 		1704003022NRG23061220220159609 06/12/2022 ramsingh 1704003022WL012483 ramsingh 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 ramsingh STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-024-002/61
(KHIRIYA-FAZULLA) 		1704003024NRG23061220220159551 06/12/2022 radhe 1704003024WL012477 radhe 00415 SBIN0007366 1224 1224 Processed 12/12/2022 666748687 radhe STATE BANK OF INDIA(508548)
SubTotal 37944 37944
34 BHANDER MP-04-003-022-001/146
(BHITARI) 		1704003022NRG23061220220159612 06/12/2022 mansingh 1704003022WL012484 mansingh 00415 SBIN0007636 1224 1224 Processed 12/12/2022 666748687 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
35 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG23061220220159604 06/12/2022 Deepak 1704003022WL012483 Deepak 00415 SBIN0030269 1224 1224 Processed 12/12/2022 666748687 Deepak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 BHANDER MP-04-003-020-001/89
(BARKA) 		1704003020NRG23051220220159366 06/12/2022 Lalta 1704003020WL012439 Lalta 00532 CBIN0R20002 1224 1224 Processed 12/12/2022 666748687 Lalta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_061222APB_FTO_566086 Central Bank Of India CBIN0281780 bhander 1224
2 BHANDER MP1704003_061222APB_FTO_566086 Punjab National Bank PUNB0797100 BHANDER 1224
3 BHANDER MP1704003_061222APB_FTO_566086 State Bank of India SBIN0007366 SALON B 31824
4 BHANDER MP1704003_061222APB_FTO_566086 State Bank of India SBIN0007366 salon-b 6120
5 BHANDER MP1704003_061222APB_FTO_566086 State Bank of India SBIN0007636 SALON-B 1224
6 BHANDER MP1704003_061222APB_FTO_566086 State Bank of India SBIN0030269 BHALKA 1224
7 BHANDER MP1704003_061222APB_FTO_566086 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1224

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