Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_301023FTO_337665
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-04-003-026-001/306-A
(GODAN) 		1704003026NRG24291020230124453 30/10/2023 Ashok 1704003026WL007550 Ashok 00048 BKID0009067 1326 1326 Processed 08/11/2023 289008000 Ashok (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-004-002/403
(RICHHORA) 		1704003004NRG24301020230124761 30/10/2023 ratan singh 1704003004WL007557 ratan singh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289008000 ratansingh (000000)
SubTotal 1326 1326
3 BHANDER MP-04-003-004-001/190
(RICHHORA) 		1704003004NRG24301020230124718 30/10/2023 Harimohan Pal 1704003004WL007556 Harimohan Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289008000 HarimohanPal (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-043-003/294
(BAGPURA) 		1704003043NRG24291020230124596 30/10/2023 Rekha Devi 1704003043WL007554 Rekha Devi 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 RekhaDevi (000000)
5 BHANDER MP-04-003-043-003/301
(BAGPURA) 		1704003043NRG24291020230124599 30/10/2023 Janina devi 1704003043WL007554 Janina devi 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 Janinadevi (000000)
6 BHANDER MP-04-003-043-003/355
(BAGPURA) 		1704003043NRG24291020230124606 30/10/2023 Jeetendra kumar dohare 1704003043WL007554 Jeetendra kumar dohare 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 Jeetendrakumardohare (000000)
7 BHANDER MP-04-003-043-003/359
(BAGPURA) 		1704003043NRG24291020230124488 30/10/2023 virsingh jha 1704003043WL007552 virsingh jha 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 virsinghjha (000000)
8 BHANDER MP-04-003-043-003/386
(BAGPURA) 		1704003043NRG24291020230124492 30/10/2023 IKBAL KHAN 1704003043WL007552 IKBAL KHAN 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 IKBALKHAN (000000)
9 BHANDER MP-04-003-043-003/442
(BAGPURA) 		1704003043NRG24291020230124523 30/10/2023 Ramsevak Rajpoot 1704003043WL007552 Ramsevak Rajpoot 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 RamsevakRajpoot (000000)
10 BHANDER MP-04-003-043-003/449
(BAGPURA) 		1704003043NRG24291020230124624 30/10/2023 Rajkumari 1704003043WL007555 Rajkumari 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 Rajkumari (000000)
11 BHANDER MP-04-003-043-003/457
(BAGPURA) 		1704003043NRG24291020230124630 30/10/2023 Bhupendra Rajpoot 1704003043WL007555 Bhupendra Rajpoot 00089 CBIN0281780 1326 1326 Rejected 15/11/2023 No Such Account
12 BHANDER MP-04-003-043-003/459
(BAGPURA) 		1704003043NRG24291020230124632 30/10/2023 Ankit Rajpoot 1704003043WL007555 Ankit Rajpoot 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 AnkitRajpoot (000000)
13 BHANDER MP-04-003-043-003/460
(BAGPURA) 		1704003043NRG24291020230124633 30/10/2023 Sateesh Kumar Rajput 1704003043WL007555 Sateesh Kumar Rajput 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 SateeshKumarRajput (000000)
14 BHANDER MP-04-003-043-003/461
(BAGPURA) 		1704003043NRG24291020230124634 30/10/2023 Mohit Rajpoot 1704003043WL007555 Mohit Rajpoot 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 MohitRajpoot (000000)
15 BHANDER MP-04-003-043-003/462
(BAGPURA) 		1704003043NRG24291020230124635 30/10/2023 Yogesh Jha 1704003043WL007555 Yogesh Jha 00089 CBIN0281780 1326 1326 Processed 08/11/2023 289008000 YogeshJha (000000)
SubTotal 15912 15912
16 BHANDER MP-04-003-004-001/112
(RICHHORA) 		1704003004NRG24301020230124657 30/10/2023 RITIK 1704003004WL007556 RITIK 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289008000 RITIK (000000)
17 BHANDER MP-04-003-004-001/189
(RICHHORA) 		1704003004NRG24301020230124716 30/10/2023 Balkishun Baghel 1704003004WL007556 Balkishun Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289008000 BalkishunBaghel (000000)
18 BHANDER MP-04-003-004-001/194
(RICHHORA) 		1704003004NRG24301020230124722 30/10/2023 shila pal 1704003004WL007556 shila pal 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289008000 shilapal (000000)
19 BHANDER MP-04-003-004-001/80
(RICHHORA) 		1704003004NRG24301020230124741 30/10/2023 Raksha Jatav 1704003004WL007556 Raksha Jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289008000 RakshaJatav (000000)
20 BHANDER MP-04-003-004-001/88
(RICHHORA) 		1704003004NRG24301020230124746 30/10/2023 RAMSHARAN 1704003004WL007556 RAMSHARAN 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289008000 RAMSHARAN (000000)
21 BHANDER MP-04-003-026-001/83-C
(GODAN) 		1704003026NRG24291020230124440 30/10/2023 kallu jatav 1704003026WL007549 kallu jatav 00354 PUNB0069800 442 442 Processed 09/11/2023 289008000 kallujatav (000000)
SubTotal 7072 7072
22 BHANDER MP-04-003-043-003/110
(BAGPURA) 		1704003043NRG24291020230124569 30/10/2023 jitendra 1704003043WL007554 jitendra 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 jitendra (000000)
23 BHANDER MP-04-003-043-003/453
(BAGPURA) 		1704003043NRG24291020230124626 30/10/2023 Kishana Devi Jha 1704003043WL007555 Kishana Devi Jha 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 KishanaDeviJha (000000)
24 BHANDER MP-04-003-043-003/454
(BAGPURA) 		1704003043NRG24291020230124627 30/10/2023 Neeraj Kumar Lodh 1704003043WL007555 Neeraj Kumar Lodh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 NeerajKumarLodh (000000)
25 BHANDER MP-04-003-043-003/455
(BAGPURA) 		1704003043NRG24291020230124628 30/10/2023 Savita Rajpoot 1704003043WL007555 Savita Rajpoot 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 SavitaRajpoot (000000)
26 BHANDER MP-04-003-043-003/458
(BAGPURA) 		1704003043NRG24291020230124631 30/10/2023 Pradeep Rajoot 1704003043WL007555 Pradeep Rajoot 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 PradeepRajoot (000000)
27 BHANDER MP-04-003-043-003/463
(BAGPURA) 		1704003043NRG24291020230124636 30/10/2023 Akul Devi 1704003043WL007555 Akul Devi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 AkulDevi (000000)
28 BHANDER MP-04-003-043-003/464
(BAGPURA) 		1704003043NRG24291020230124637 30/10/2023 Akash Rapoot 1704003043WL007555 Akash Rapoot 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 AkashRapoot (000000)
29 BHANDER MP-04-003-043-003/465
(BAGPURA) 		1704003043NRG24291020230124638 30/10/2023 Kapur 1704003043WL007555 Kapur 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 Kapur (000000)
30 BHANDER MP-04-003-043-003/470
(BAGPURA) 		1704003043NRG24291020230124640 30/10/2023 Pushpendra Singh 1704003043WL007555 Pushpendra Singh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 PushpendraSingh (000000)
31 BHANDER MP-04-003-043-003/471
(BAGPURA) 		1704003043NRG24291020230124641 30/10/2023 Raghvendra Dohre 1704003043WL007555 Raghvendra Dohre 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 RaghvendraDohre (000000)
32 BHANDER MP-04-003-043-003/473
(BAGPURA) 		1704003043NRG24291020230124643 30/10/2023 Meena 1704003043WL007555 Meena 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 Meena (000000)
33 BHANDER MP-04-003-043-003/476
(BAGPURA) 		1704003043NRG24291020230124646 30/10/2023 Vijay Kumari Rajpoot 1704003043WL007555 Vijay Kumari Rajpoot 00354 PUNB0797100 1326 1326 Processed 09/11/2023 289008000 VijayKumariRajpoot (000000)
SubTotal 15912 15912
34 BHANDER MP-04-003-043-003/451
(BAGPURA) 		1704003043NRG24291020230124625 30/10/2023 Surendra Rajpoot 1704003043WL007555 Surendra Rajpoot 00415 SBIN0012154 1326 1326 Processed 08/11/2023 289008000 SurendraRajpoot (000000)
35 BHANDER MP-04-003-043-003/456
(BAGPURA) 		1704003043NRG24291020230124629 30/10/2023 Sanjay Rajput 1704003043WL007555 Sanjay Rajput 00415 SBIN0012154 1326 1326 Processed 08/11/2023 289008000 SanjayRajput (000000)
36 BHANDER MP-04-003-043-003/472
(BAGPURA) 		1704003043NRG24291020230124642 30/10/2023 Chiman Singh Rajpoot 1704003043WL007555 Chiman Singh Rajpoot 00415 SBIN0012154 1326 1326 Processed 08/11/2023 289008000 ChimanSinghRajpoot (000000)
SubTotal 3978 3978
37 BHANDER MP-04-003-004-001/141-B
(RICHHORA) 		1704003004NRG24301020230124675 30/10/2023 Rakhi 1704003004WL007556 Rakhi 00415 SBIN0016748 1326 1326 Processed 08/11/2023 289008000 Rakhi (000000)
38 BHANDER MP-04-003-004-001/144-B
(RICHHORA) 		1704003004NRG24301020230124679 30/10/2023 Bina baghel 1704003004WL007556 Bina baghel 00415 SBIN0016748 1326 1326 Processed 08/11/2023 289008000 Binabaghel (000000)
SubTotal 2652 2652
39 BHANDER MP-04-003-043-003/466
(BAGPURA) 		1704003043NRG24291020230124639 30/10/2023 Sunita 1704003043WL007555 Sunita 00415 SBIN0030098 1326 1326 Processed 08/11/2023 289008000 Sunita (000000)
40 BHANDER MP-04-003-043-003/474
(BAGPURA) 		1704003043NRG24291020230124644 30/10/2023 Rajan 1704003043WL007555 Rajan 00415 SBIN0030098 1326 1326 Processed 08/11/2023 289008000 Rajan (000000)
41 BHANDER MP-04-003-043-003/475
(BAGPURA) 		1704003043NRG24291020230124645 30/10/2023 Pushpa 1704003043WL007555 Pushpa 00415 SBIN0030098 1326 1326 Processed 08/11/2023 289008000 Pushpa (000000)
SubTotal 3978 3978
42 BHANDER MP-04-003-004-001/129
(RICHHORA) 		1704003004NRG24301020230124668 30/10/2023 SUKH SINGH 1704003004WL007556 SUKH SINGH 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 SUKHSINGH (000000)
43 BHANDER MP-04-003-004-001/145-B
(RICHHORA) 		1704003004NRG24301020230124681 30/10/2023 MAMTA 1704003004WL007556 MAMTA 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 MAMTA (000000)
44 BHANDER MP-04-003-026-001/1019-A
(GODAN) 		1704003026NRG24291020230124428 30/10/2023 RAJKUMAR PARIHAR 1704003026WL007549 RAJKUMAR PARIHAR 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 RAJKUMARPARIHAR (000000)
45 BHANDER MP-04-003-026-001/127-A
(GODAN) 		1704003026NRG24291020230124443 30/10/2023 SUDAMA 1704003026WL007550 SUDAMA 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 SUDAMA (000000)
46 BHANDER MP-04-003-026-001/301-A
(GODAN) 		1704003026NRG24291020230124430 30/10/2023 Lal singh 1704003026WL007549 Lal singh 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 Lalsingh (000000)
47 BHANDER MP-04-003-026-001/303-A
(GODAN) 		1704003026NRG24291020230124431 30/10/2023 Mahesh 1704003026WL007549 Mahesh 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 Mahesh (000000)
48 BHANDER MP-04-003-026-001/303-A
(GODAN) 		1704003026NRG24291020230124432 30/10/2023 Tejkumari 1704003026WL007549 Tejkumari 00415 SBIN0030269 1326 1326 Processed 08/11/2023 289008000 Tejkumari (000000)
49 BHANDER MP-04-003-026-001/72-C
(GODAN) 		1704003026NRG24291020230124438 30/10/2023 Radha prabhati 1704003026WL007549 Radha prabhati 00415 SBIN0030269 442 442 Processed 08/11/2023 289008000 Radhaprabhati (000000)
50 BHANDER MP-04-003-026-001/82-C
(GODAN) 		1704003026NRG24291020230124439 30/10/2023 Rameshwar 1704003026WL007549 Rameshwar 00415 SBIN0030269 442 442 Processed 08/11/2023 289008000 Rameshwar (000000)
SubTotal 10166 10166
51 BHANDER MP-04-003-004-001/110
(RICHHORA) 		1704003004NRG24301020230124655 30/10/2023 Amit Kumar 1704003004WL007556 Amit Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289008000 AmitKumar (000000)
52 BHANDER MP-04-003-004-001/111
(RICHHORA) 		1704003004NRG24301020230124656 30/10/2023 jay singh jatav 1704003004WL007556 jay singh jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289008000 jaysinghjatav (000000)
53 BHANDER MP-04-003-004-001/118
(RICHHORA) 		1704003004NRG24301020230124659 30/10/2023 Mahendra Jatav 1704003004WL007556 Mahendra Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289008000 MahendraJatav (000000)
54 BHANDER MP-04-003-004-001/137
(RICHHORA) 		1704003004NRG24301020230124672 30/10/2023 Vinod Kumar Tiwari 1704003004WL007556 Vinod Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 08/11/2023 289008000 VinodKumarTiwari (000000)
55 BHANDER MP-04-003-004-001/94
(RICHHORA) 		1704003004NRG24301020230124751 30/10/2023 VEERAN 1704003004WL007556 VEERAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289008000 VEERAN (000000)
56 BHANDER MP-04-003-004-002/504
(RICHHORA) 		1704003004NRG24301020230124767 30/10/2023 Beeran Singh 1704003004WL007557 Beeran Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289008000 BeeranSingh (000000)
SubTotal 7956 7956
57 BHANDER MP-04-003-024-002/305
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124872 30/10/2023 suneeta 1704003024WL007562 suneeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 289008000 suneeta (000000)
58 BHANDER MP-04-003-024-002/319
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124878 30/10/2023 rajkumar 1704003024WL007562 rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289008000 rajkumar (000000)
SubTotal 2652 2652
59 BHANDER MP-04-003-024-002/255
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124852 30/10/2023 rakesh kumar 1704003024WL007562 rakesh kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 rakeshkumar (000000)
60 BHANDER MP-04-003-024-002/258
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124854 30/10/2023 arun kumar sahu 1704003024WL007562 arun kumar sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 arunkumarsahu (000000)
61 BHANDER MP-04-003-024-002/261
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124856 30/10/2023 prakash 1704003024WL007562 prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 prakash (000000)
62 BHANDER MP-04-003-024-002/266
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124860 30/10/2023 dhanku 1704003024WL007562 dhanku 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 dhanku (000000)
63 BHANDER MP-04-003-024-002/267-A
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124862 30/10/2023 rampravesh 1704003024WL007562 rampravesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 rampravesh (000000)
64 BHANDER MP-04-003-026-001/305-A
(GODAN) 		1704003026NRG24291020230124434 30/10/2023 Heera 1704003026WL007549 Heera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 Heera (000000)
65 BHANDER MP-04-003-026-001/305-A
(GODAN) 		1704003026NRG24291020230124433 30/10/2023 Narendra 1704003026WL007549 Narendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289008000 Narendra (000000)
SubTotal 9282 9282
66 BHANDER MP-04-003-004-001/100
(RICHHORA) 		1704003004NRG24301020230124647 30/10/2023 RATIRAM 1704003004WL007556 RATIRAM 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 289008000 RATIRAM (000000)
67 BHANDER MP-04-003-004-001/156
(RICHHORA) 		1704003004NRG24301020230124689 30/10/2023 ROSHNI JATAV 1704003004WL007556 ROSHNI JATAV 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 289008000 ROSHNIJATAV (000000)
68 BHANDER MP-04-003-026-001/153-D
(GODAN) 		1704003026NRG24291020230124445 30/10/2023 Mahendra Singh dangi 1704003026WL007550 Mahendra Singh dangi 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 289008000 MahendraSinghdangi (000000)
69 BHANDER MP-04-003-026-001/161-D
(GODAN) 		1704003026NRG24291020230124450 30/10/2023 Meharban singh dangi 1704003026WL007550 Meharban singh dangi 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 289008000 Meharbansinghdangi (000000)
SubTotal 5304 5304
70 BHANDER MP-04-003-024-002/245
(KHIRIYA-FAZULLA) 		1704003024NRG24301020230124849 30/10/2023 harprasad 1704003024WL007562 harprasad 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 289008000 harprasad (000000)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_301023FTO_337665 Bank of India BKID0009067 DATIA 1326
2 BHANDER MP1704003_301023FTO_337665 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BHANDER MP1704003_301023FTO_337665 Canara Bank CNRB0004143 DATIA 1326
4 BHANDER MP1704003_301023FTO_337665 Central Bank Of India CBIN0281780 BHANDER 15912
5 BHANDER MP1704003_301023FTO_337665 Punjab National Bank PUNB0069800 INDERGARH 7072
6 BHANDER MP1704003_301023FTO_337665 Punjab National Bank PUNB0797100 BHANDER 15912
7 BHANDER MP1704003_301023FTO_337665 State Bank of India SBIN0012154 BHANDER 3978
8 BHANDER MP1704003_301023FTO_337665 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 2652
9 BHANDER MP1704003_301023FTO_337665 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3978
10 BHANDER MP1704003_301023FTO_337665 State Bank of India SBIN0030269 BHALKA 10166
11 BHANDER MP1704003_301023FTO_337665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 BHANDER MP1704003_301023FTO_337665 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BHANDER MP1704003_301023FTO_337665 India Post Payments Bank IPOS0000001 Datia 9282
14 BHANDER MP1704003_301023FTO_337665 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304
15 BHANDER MP1704003_301023FTO_337665 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326

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