Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_071223APB_FTO_379622
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-04-003-043-003/241
(BAGPURA) 		1704003043NRG24061220230145669 07/12/2023 Phoolwati 1704003043WL008565 Phoolwati 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478271335 Phoolwati STATE BANK OF INDIA(508548)
2 BHANDER MP-04-003-043-003/95
(BAGPURA) 		1704003043NRG24061220230145726 07/12/2023 Poona 1704003043WL008565 Poona 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478271335 Poona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BHANDER MP-04-003-043-003/11
(BAGPURA) 		1704003043NRG24061220230145662 07/12/2023 dashrath 1704003043WL008565 dashrath 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 dashrath CENTRAL BANK OF INDIA(607115)
4 BHANDER MP-04-003-043-003/127
(BAGPURA) 		1704003043NRG24061220230145664 07/12/2023 Kiran Devi Dohre 1704003043WL008565 Kiran Devi Dohre 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 KiranDeviDohre CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-043-003/257
(BAGPURA) 		1704003043NRG24061220230145674 07/12/2023 rajeshwari 1704003043WL008565 rajeshwari 00089 CBIN0281780 1326 1326 Processed 02/03/2024 478271335 rajeshwari PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-043-003/260
(BAGPURA) 		1704003043NRG24061220230145676 07/12/2023 Kalpna Devi 1704003043WL008565 Kalpna Devi 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 KalpnaDevi CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-043-003/268
(BAGPURA) 		1704003043NRG24061220230145678 07/12/2023 prabha 1704003043WL008565 prabha 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 prabha CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-043-003/278
(BAGPURA) 		1704003043NRG24061220230145679 07/12/2023 Rajkumari 1704003043WL008565 Rajkumari 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Rajkumari CENTRAL BANK OF INDIA(607115)
9 BHANDER MP-04-003-043-003/283
(BAGPURA) 		1704003043NRG24061220230145681 07/12/2023 Pradeep 1704003043WL008565 Pradeep 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANDER MP-04-003-043-003/297
(BAGPURA) 		1704003043NRG24061220230145685 07/12/2023 Manju 1704003043WL008565 Manju 00089 CBIN0281780 1326 1326 Processed 02/03/2024 478271335 Manju PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-043-003/356
(BAGPURA) 		1704003043NRG24061220230145692 07/12/2023 Poonam kumari 1704003043WL008565 Poonam kumari 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Poonamkumari UCO BANK(607066)
12 BHANDER MP-04-003-043-003/36
(BAGPURA) 		1704003043NRG24061220230145693 07/12/2023 Malti 1704003043WL008565 Malti 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANDER MP-04-003-043-003/375
(BAGPURA) 		1704003043NRG24061220230145694 07/12/2023 Rajkishor Rajpoot 1704003043WL008565 Rajkishor Rajpoot 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 RajkishorRajpoot CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-043-003/381
(BAGPURA) 		1704003043NRG24061220230145695 07/12/2023 Rambeti kushwaha 1704003043WL008565 Rambeti kushwaha 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Rambetikushwaha CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-043-003/397
(BAGPURA) 		1704003043NRG24061220230145701 07/12/2023 Pooja 1704003043WL008565 Pooja 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANDER MP-04-003-043-003/449
(BAGPURA) 		1704003043NRG24061220230145704 07/12/2023 Rajkumari 1704003043WL008565 Rajkumari 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Rajkumari CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-043-003/457
(BAGPURA) 		1704003043NRG24061220230145710 07/12/2023 Bhupendra Rajpoot 1704003043WL008565 Bhupendra Rajpoot 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 BhupendraRajpoot STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-043-003/459
(BAGPURA) 		1704003043NRG24061220230145712 07/12/2023 Ankit Rajpoot 1704003043WL008565 Ankit Rajpoot 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 AnkitRajpoot STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-043-003/462
(BAGPURA) 		1704003043NRG24061220230145713 07/12/2023 Yogesh Jha 1704003043WL008565 Yogesh Jha 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 YogeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANDER MP-04-003-043-003/80
(BAGPURA) 		1704003043NRG24061220230145725 07/12/2023 Rammilan 1704003043WL008565 Rammilan 00089 CBIN0281780 1326 1326 Processed 01/03/2024 478271335 Rammilan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
21 BHANDER MP-04-003-043-003/106
(BAGPURA) 		1704003043NRG24061220230145661 07/12/2023 Suman 1704003043WL008565 Suman 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Suman PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-043-003/124
(BAGPURA) 		1704003043NRG24061220230145663 07/12/2023 Moorti 1704003043WL008565 Moorti 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Moorti PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-043-003/134
(BAGPURA) 		1704003043NRG24061220230145665 07/12/2023 Malti 1704003043WL008565 Malti 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Malti PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-043-003/20
(BAGPURA) 		1704003043NRG24061220230145667 07/12/2023 Khetbati 1704003043WL008565 Khetbati 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Khetbati PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-043-003/233
(BAGPURA) 		1704003043NRG24061220230145668 07/12/2023 Rajeshwari 1704003043WL008565 Rajeshwari 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Rajeshwari PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-043-003/252
(BAGPURA) 		1704003043NRG24061220230145671 07/12/2023 ramdevi 1704003043WL008565 ramdevi 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 ramdevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-043-003/259
(BAGPURA) 		1704003043NRG24061220230145675 07/12/2023 shashi 1704003043WL008565 shashi 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 shashi PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-043-003/282
(BAGPURA) 		1704003043NRG24061220230145680 07/12/2023 Pradeep 1704003043WL008565 Pradeep 00354 PUNB0797100 1326 1326 Processed 01/03/2024 478271335 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANDER MP-04-003-043-003/286
(BAGPURA) 		1704003043NRG24061220230145682 07/12/2023 Narmada 1704003043WL008565 Narmada 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Narmada PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-043-003/3
(BAGPURA) 		1704003043NRG24061220230145686 07/12/2023 Sima 1704003043WL008565 Sima 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Sima PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-043-003/302
(BAGPURA) 		1704003043NRG24061220230145687 07/12/2023 Devendri Devi 1704003043WL008565 Devendri Devi 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 DevendriDevi PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-043-003/332
(BAGPURA) 		1704003043NRG24061220230145689 07/12/2023 Rashmi 1704003043WL008565 Rashmi 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Rashmi PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-043-003/348
(BAGPURA) 		1704003043NRG24061220230145690 07/12/2023 mahendra kapoor 1704003043WL008565 mahendra kapoor 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 mahendrakapoor PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-043-003/390
(BAGPURA) 		1704003043NRG24061220230145699 07/12/2023 Shanti Devi Kushwaha 1704003043WL008565 Shanti Devi Kushwaha 00354 PUNB0797100 1326 1326 Processed 01/03/2024 478271335 ShantiDeviKushwaha STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-043-003/391
(BAGPURA) 		1704003043NRG24061220230145700 07/12/2023 Leelavati 1704003043WL008565 Leelavati 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Leelavati PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-043-003/4
(BAGPURA) 		1704003043NRG24061220230145702 07/12/2023 Rajabeti 1704003043WL008565 Rajabeti 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Rajabeti PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-043-003/453
(BAGPURA) 		1704003043NRG24061220230145706 07/12/2023 Kishana Devi Jha 1704003043WL008565 Kishana Devi Jha 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 KishanaDeviJha PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-043-003/454
(BAGPURA) 		1704003043NRG24061220230145707 07/12/2023 Neeraj Kumar Lodh 1704003043WL008565 Neeraj Kumar Lodh 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 NeerajKumarLodh PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-043-003/455
(BAGPURA) 		1704003043NRG24061220230145708 07/12/2023 Savita Rajpoot 1704003043WL008565 Savita Rajpoot 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 SavitaRajpoot PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-043-003/458
(BAGPURA) 		1704003043NRG24061220230145711 07/12/2023 Pradeep Rajoot 1704003043WL008565 Pradeep Rajoot 00354 PUNB0797100 1326 1326 Processed 01/03/2024 478271335 PradeepRajoot STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-043-003/463
(BAGPURA) 		1704003043NRG24061220230145714 07/12/2023 Akul Devi 1704003043WL008565 Akul Devi 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 AkulDevi PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-043-003/464
(BAGPURA) 		1704003043NRG24061220230145715 07/12/2023 Akash Rapoot 1704003043WL008565 Akash Rapoot 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 AkashRapoot PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-043-003/470
(BAGPURA) 		1704003043NRG24061220230145717 07/12/2023 Pushpendra Singh 1704003043WL008565 Pushpendra Singh 00354 PUNB0797100 1326 1326 Processed 01/03/2024 478271335 PushpendraSingh STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-043-003/471
(BAGPURA) 		1704003043NRG24061220230145718 07/12/2023 Raghvendra Dohre 1704003043WL008565 Raghvendra Dohre 00354 PUNB0797100 1326 1326 Processed 01/03/2024 478271335 RaghvendraDohre STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-043-003/473
(BAGPURA) 		1704003043NRG24061220230145720 07/12/2023 Meena 1704003043WL008565 Meena 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Meena PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-043-003/476
(BAGPURA) 		1704003043NRG24061220230145722 07/12/2023 Vijay Kumari Rajpoot 1704003043WL008565 Vijay Kumari Rajpoot 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 VijayKumariRajpoot PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-043-003/60
(BAGPURA) 		1704003043NRG24061220230145723 07/12/2023 Jyoti 1704003043WL008565 Jyoti 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Jyoti PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-043-003/79
(BAGPURA) 		1704003043NRG24061220230145724 07/12/2023 Betibai 1704003043WL008565 Betibai 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478271335 Betibai PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-050-002/218
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145799 07/12/2023 Ramvati 1704003050WL008574 Ramvati 00354 PUNB0797100 1105 1105 Processed 02/03/2024 478271335 Ramvati PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-050-002/257
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145800 07/12/2023 Kavita 1704003050WL008574 Kavita 00354 PUNB0797100 1105 1105 Processed 02/03/2024 478271335 Kavita PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-050-002/324
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145802 07/12/2023 Sarasawati verma 1704003050WL008574 Sarasawati verma 00354 PUNB0797100 1105 1105 Processed 02/03/2024 478271335 Sarasawativerma PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
52 BHANDER MP-04-003-043-003/255
(BAGPURA) 		1704003043NRG24061220230145673 07/12/2023 maya 1704003043WL008565 maya 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478271335 maya STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-043-003/266
(BAGPURA) 		1704003043NRG24061220230145677 07/12/2023 ramrati 1704003043WL008565 ramrati 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478271335 ramrati STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-043-003/287
(BAGPURA) 		1704003043NRG24061220230145683 07/12/2023 Sagun Singh 1704003043WL008565 Sagun Singh 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478271335 SagunSingh STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-043-003/451
(BAGPURA) 		1704003043NRG24061220230145705 07/12/2023 Surendra Rajpoot 1704003043WL008565 Surendra Rajpoot 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478271335 SurendraRajpoot STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-043-003/456
(BAGPURA) 		1704003043NRG24061220230145709 07/12/2023 Sanjay Rajput 1704003043WL008565 Sanjay Rajput 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478271335 SanjayRajput STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-043-003/472
(BAGPURA) 		1704003043NRG24061220230145719 07/12/2023 Chiman Singh Rajpoot 1704003043WL008565 Chiman Singh Rajpoot 00415 SBIN0012154 1326 1326 Processed 01/03/2024 478271335 ChimanSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 BHANDER MP-04-003-043-003/156
(BAGPURA) 		1704003043NRG24061220230145666 07/12/2023 SHANTI 1704003043WL008565 SHANTI 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 SHANTI STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-043-003/249
(BAGPURA) 		1704003043NRG24061220230145670 07/12/2023 suman 1704003043WL008565 suman 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 suman STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-043-003/254
(BAGPURA) 		1704003043NRG24061220230145672 07/12/2023 bhagwati 1704003043WL008565 bhagwati 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 bhagwati STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-043-003/307
(BAGPURA) 		1704003043NRG24061220230145688 07/12/2023 Atmaram Vishwakarma 1704003043WL008565 Atmaram Vishwakarma 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 AtmaramVishwakarma STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-043-003/382
(BAGPURA) 		1704003043NRG24061220230145696 07/12/2023 SHANTIDEVI 1704003043WL008565 SHANTIDEVI 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 SHANTIDEVI STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-043-003/389
(BAGPURA) 		1704003043NRG24061220230145698 07/12/2023 URMILA 1704003043WL008565 URMILA 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 URMILA STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-043-003/400
(BAGPURA) 		1704003043NRG24061220230145703 07/12/2023 Laxmi Devi 1704003043WL008565 Laxmi Devi 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 LaxmiDevi STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-043-003/466
(BAGPURA) 		1704003043NRG24061220230145716 07/12/2023 Sunita 1704003043WL008565 Sunita 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 Sunita STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-043-003/475
(BAGPURA) 		1704003043NRG24061220230145721 07/12/2023 Pushpa 1704003043WL008565 Pushpa 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478271335 Pushpa STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-050-001/18-D
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145798 07/12/2023 Kiran 1704003050WL008574 Kiran 00415 SBIN0030098 1105 1105 Processed 01/03/2024 478271335 Kiran STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-050-002/30
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145801 07/12/2023 prabhudayal 1704003050WL008574 prabhudayal 00415 SBIN0030098 1105 1105 Processed 01/03/2024 478271335 prabhudayal STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-050-002/329
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145803 07/12/2023 Arjun dohre 1704003050WL008574 Arjun dohre 00415 SBIN0030098 1105 1105 Processed 01/03/2024 478271335 Arjundohre STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-050-002/51
(KHIRIYA-SAHAV) 		1704003050NRG24071220230145804 07/12/2023 ajendra 1704003050WL008574 ajendra 00415 SBIN0030098 1105 1105 Processed 01/03/2024 478271335 ajendra STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_071223APB_FTO_379622 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BHANDER MP1704003_071223APB_FTO_379622 Central Bank Of India CBIN0281780 BHANDER 23868
3 BHANDER MP1704003_071223APB_FTO_379622 Punjab National Bank PUNB0797100 BHANDER 40443
4 BHANDER MP1704003_071223APB_FTO_379622 State Bank of India SBIN0012154 BHANDER 7956
5 BHANDER MP1704003_071223APB_FTO_379622 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 16354

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