Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_110923FTO_261073
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-04-003-049-001/16
(AJITPURA) 		1704003049NRG24110920230090641 11/09/2023 Gambheer 1704003049WL005485 Gambheer 00089 CBIN0281780 1326 1326 Processed 21/09/2023 322781966 Gambheer (000000)
2 BHANDER MP-04-003-049-001/16
(AJITPURA) 		1704003049NRG24080920230089859 11/09/2023 Gambheer 1704003049WL005418 Gambheer 00089 CBIN0281780 1547 1547 Processed 21/09/2023 322781966 Gambheer (000000)
3 BHANDER MP-04-003-049-001/20
(AJITPURA) 		1704003049NRG24080920230089862 11/09/2023 kaptan 1704003049WL005418 kaptan 00089 CBIN0281780 1547 1547 Processed 21/09/2023 322781966 kaptan (000000)
4 BHANDER MP-04-003-049-001/20
(AJITPURA) 		1704003049NRG24110920230090644 11/09/2023 kaptan 1704003049WL005485 kaptan 00089 CBIN0281780 1326 1326 Processed 21/09/2023 322781966 kaptan (000000)
5 BHANDER MP-04-003-049-001/301-A
(AJITPURA) 		1704003049NRG24110920230090651 11/09/2023 Malti 1704003049WL005485 Malti 00089 CBIN0281780 1326 1326 Processed 21/09/2023 322781966 Malti (000000)
6 BHANDER MP-04-003-049-001/301-A
(AJITPURA) 		1704003049NRG24080920230089869 11/09/2023 Malti 1704003049WL005418 Malti 00089 CBIN0281780 1547 1547 Processed 21/09/2023 322781966 Malti (000000)
7 BHANDER MP-04-003-049-003/307-C
(AJITPURA) 		1704003049NRG24080920230089827 11/09/2023 Sakuntala 1704003049WL005417 Sakuntala 00089 CBIN0281780 1547 1547 Processed 21/09/2023 322781966 Sakuntala (000000)
8 BHANDER MP-04-003-049-003/307-C
(AJITPURA) 		1704003049NRG24110920230090700 11/09/2023 Sakuntala 1704003049WL005486 Sakuntala 00089 CBIN0281780 1326 1326 Processed 21/09/2023 322781966 Sakuntala (000000)
9 BHANDER MP-04-003-049-003/310-D
(AJITPURA) 		1704003049NRG24110920230090709 11/09/2023 Amit Kumar 1704003049WL005486 Amit Kumar 00089 CBIN0281780 1326 1326 Processed 21/09/2023 322781966 AmitKumar (000000)
10 BHANDER MP-04-003-049-003/310-D
(AJITPURA) 		1704003049NRG24080920230089836 11/09/2023 Amit Kumar 1704003049WL005417 Amit Kumar 00089 CBIN0281780 1547 1547 Processed 21/09/2023 322781966 AmitKumar (000000)
SubTotal 14365 14365
11 BHANDER MP-04-003-008-003/214
(JOURI) 		1704003008NRG24110920230090803 11/09/2023 Jeetendra 1704003008WL005491 Jeetendra 00354 PUNB0137900 1326 1326 Processed 21/09/2023 322781966 Jeetendra (000000)
SubTotal 1326 1326
12 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG24110920230090849 11/09/2023 Badriprasad 1704003032WL005499 Badriprasad 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 Badriprasad (000000)
13 BHANDER MP-04-003-032-002/198
(TORI) 		1704003032NRG24110920230090854 11/09/2023 Pavan 1704003032WL005499 Pavan 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 Pavan (000000)
14 BHANDER MP-04-003-049-003/103
(AJITPURA) 		1704003049NRG24110920230090657 11/09/2023 Gotiram 1704003049WL005485 Gotiram 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 Gotiram (000000)
15 BHANDER MP-04-003-049-003/103
(AJITPURA) 		1704003049NRG24080920230089876 11/09/2023 Gotiram 1704003049WL005418 Gotiram 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 Gotiram (000000)
16 BHANDER MP-04-003-049-003/103-B
(AJITPURA) 		1704003049NRG24080920230089877 11/09/2023 pran singh baghel 1704003049WL005418 pran singh baghel 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 pransinghbaghel (000000)
17 BHANDER MP-04-003-049-003/103-B
(AJITPURA) 		1704003049NRG24110920230090658 11/09/2023 pran singh baghel 1704003049WL005485 pran singh baghel 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 pransinghbaghel (000000)
18 BHANDER MP-04-003-049-003/111-A
(AJITPURA) 		1704003049NRG24110920230090660 11/09/2023 soarabh yadav 1704003049WL005485 soarabh yadav 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 soarabhyadav (000000)
19 BHANDER MP-04-003-049-003/111-A
(AJITPURA) 		1704003049NRG24080920230089880 11/09/2023 soarabh yadav 1704003049WL005418 soarabh yadav 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 soarabhyadav (000000)
20 BHANDER MP-04-003-049-003/144-D
(AJITPURA) 		1704003049NRG24080920230089886 11/09/2023 archna 1704003049WL005418 archna 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 archna (000000)
21 BHANDER MP-04-003-049-003/300-A
(AJITPURA) 		1704003049NRG24080920230089816 11/09/2023 naresh dohre 1704003049WL005417 naresh dohre 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 nareshdohre (000000)
22 BHANDER MP-04-003-049-003/300-A
(AJITPURA) 		1704003049NRG24110920230090690 11/09/2023 naresh dohre 1704003049WL005486 naresh dohre 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 nareshdohre (000000)
23 BHANDER MP-04-003-049-003/34-A
(AJITPURA) 		1704003049NRG24110920230090670 11/09/2023 ramsingh pachal 1704003049WL005485 ramsingh pachal 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 ramsinghpachal (000000)
24 BHANDER MP-04-003-049-003/34-A
(AJITPURA) 		1704003049NRG24080920230089892 11/09/2023 ramsingh pachal 1704003049WL005418 ramsingh pachal 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 ramsinghpachal (000000)
25 BHANDER MP-04-003-049-003/350-A
(AJITPURA) 		1704003049NRG24080920230089895 11/09/2023 sukh Devi 1704003049WL005418 sukh Devi 00354 PUNB0797100 1547 1547 Processed 21/09/2023 322781966 sukhDevi (000000)
26 BHANDER MP-04-003-049-003/350-A
(AJITPURA) 		1704003049NRG24110920230090672 11/09/2023 sukh Devi 1704003049WL005485 sukh Devi 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322781966 sukhDevi (000000)
SubTotal 21437 21437
27 BHANDER MP-04-003-008-001/80
(JOURI) 		1704003008NRG24110920230090786 11/09/2023 Maan singh 1704003008WL005491 Maan singh 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 Maansingh (000000)
28 BHANDER MP-04-003-008-001/82
(JOURI) 		1704003008NRG24110920230090788 11/09/2023 Chatur singh 1704003008WL005491 Chatur singh 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 Chatursingh (000000)
29 BHANDER MP-04-003-008-002/21
(JOURI) 		1704003008NRG24110920230090791 11/09/2023 Guddi 1704003008WL005491 Guddi 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 Guddi (000000)
30 BHANDER MP-04-003-008-002/21
(JOURI) 		1704003008NRG24110920230090790 11/09/2023 Ramlakhan 1704003008WL005491 Ramlakhan 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 Ramlakhan (000000)
31 BHANDER MP-04-003-008-002/22
(JOURI) 		1704003008NRG24110920230090792 11/09/2023 Kallu 1704003008WL005491 Kallu 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 Kallu (000000)
32 BHANDER MP-04-003-008-003/125
(JOURI) 		1704003008NRG24110920230090827 11/09/2023 koushal Kishor 1704003008WL005495 koushal Kishor 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 koushalKishor (000000)
33 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG24110920230090829 11/09/2023 Vandna 1704003008WL005495 Vandna 00415 SBIN0005415 1326 1326 Processed 21/09/2023 322781966 Vandna (000000)
SubTotal 9282 9282
34 BHANDER MP-04-003-011-002/159
(SOHAN) 		1704003015NRG24060920230088990 11/09/2023 JUGALKISHOR 1704003015WL005368 JUGALKISHOR 00415 SBIN0007366 1326 1326 Processed 21/09/2023 322781966 JUGALKISHOR (000000)
SubTotal 1326 1326
35 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24110920230090858 11/09/2023 Kushma 1704003032WL005499 Kushma 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 Kushma (000000)
36 BHANDER MP-04-003-049-003/178
(AJITPURA) 		1704003049NRG24110920230090667 11/09/2023 rekha 1704003049WL005485 rekha 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 rekha (000000)
37 BHANDER MP-04-003-049-003/178
(AJITPURA) 		1704003049NRG24080920230089887 11/09/2023 rekha 1704003049WL005418 rekha 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 rekha (000000)
38 BHANDER MP-04-003-049-003/183
(AJITPURA) 		1704003049NRG24080920230089809 11/09/2023 shishupal 1704003049WL005417 shishupal 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 shishupal (000000)
39 BHANDER MP-04-003-049-003/183
(AJITPURA) 		1704003049NRG24110920230090683 11/09/2023 shishupal 1704003049WL005486 shishupal 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 shishupal (000000)
40 BHANDER MP-04-003-049-003/325
(AJITPURA) 		1704003049NRG24110920230090669 11/09/2023 Govind Singh Yadav 1704003049WL005485 Govind Singh Yadav 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 GovindSinghYadav (000000)
41 BHANDER MP-04-003-049-003/325
(AJITPURA) 		1704003049NRG24080920230089890 11/09/2023 Govind Singh Yadav 1704003049WL005418 Govind Singh Yadav 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 GovindSinghYadav (000000)
42 BHANDER MP-04-003-049-003/34-A
(AJITPURA) 		1704003049NRG24080920230089893 11/09/2023 savitri devi 1704003049WL005418 savitri devi 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 savitridevi (000000)
43 BHANDER MP-04-003-049-003/34-B
(AJITPURA) 		1704003049NRG24080920230089894 11/09/2023 sonu 1704003049WL005418 sonu 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 sonu (000000)
44 BHANDER MP-04-003-049-003/34-B
(AJITPURA) 		1704003049NRG24110920230090671 11/09/2023 sonu 1704003049WL005485 sonu 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 sonu (000000)
45 BHANDER MP-04-003-049-003/41-A
(AJITPURA) 		1704003049NRG24110920230090674 11/09/2023 GYAPRSAD 1704003049WL005485 GYAPRSAD 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 GYAPRSAD (000000)
46 BHANDER MP-04-003-049-003/41-A
(AJITPURA) 		1704003049NRG24080920230089897 11/09/2023 GYAPRSAD 1704003049WL005418 GYAPRSAD 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 GYAPRSAD (000000)
47 BHANDER MP-04-003-049-003/42-A
(AJITPURA) 		1704003049NRG24080920230089899 11/09/2023 SWAMISARAN 1704003049WL005418 SWAMISARAN 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 SWAMISARAN (000000)
48 BHANDER MP-04-003-049-003/42-A
(AJITPURA) 		1704003049NRG24110920230090676 11/09/2023 SWAMISARAN 1704003049WL005485 SWAMISARAN 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 SWAMISARAN (000000)
49 BHANDER MP-04-003-049-003/42-B
(AJITPURA) 		1704003049NRG24110920230090710 11/09/2023 hakim dohare 1704003049WL005486 hakim dohare 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 hakimdohare (000000)
50 BHANDER MP-04-003-049-003/42-B
(AJITPURA) 		1704003049NRG24080920230089837 11/09/2023 hakim dohare 1704003049WL005417 hakim dohare 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 hakimdohare (000000)
51 BHANDER MP-04-003-049-003/67-A
(AJITPURA) 		1704003049NRG24080920230089901 11/09/2023 munnalal pal 1704003049WL005418 munnalal pal 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 munnalalpal (000000)
52 BHANDER MP-04-003-049-003/67-B
(AJITPURA) 		1704003049NRG24080920230089902 11/09/2023 geeta devi 1704003049WL005418 geeta devi 00415 SBIN0030098 1547 1547 Processed 21/09/2023 322781966 geetadevi (000000)
53 BHANDER MP-04-003-049-003/67-B
(AJITPURA) 		1704003049NRG24110920230090678 11/09/2023 geeta devi 1704003049WL005485 geeta devi 00415 SBIN0030098 1326 1326 Processed 21/09/2023 322781966 geetadevi (000000)
SubTotal 27404 27404
54 BHANDER MP-04-003-032-002/270
(TORI) 		1704003032NRG24110920230090856 11/09/2023 Rajkumar 1704003032WL005499 Rajkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781966 Rajkumar (000000)
55 BHANDER MP-04-003-032-002/50
(TORI) 		1704003032NRG24110920230090861 11/09/2023 Santosh 1704003032WL005499 Santosh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781966 Santosh (000000)
SubTotal 2652 2652
56 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24110920230090860 11/09/2023 Jyoti 1704003032WL005499 Jyoti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781966 Jyoti (000000)
57 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG24110920230090863 11/09/2023 Bainkunthi 1704003032WL005499 Bainkunthi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781966 Bainkunthi (000000)
58 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24110920230090866 11/09/2023 Kranti 1704003032WL005499 Kranti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781966 Kranti (000000)
59 BHANDER MP-04-003-032-002/97
(TORI) 		1704003032NRG24080920230089923 11/09/2023 Vimla 1704003032WL005424 Vimla 00691 IPOS0000001 884 884 Processed 21/09/2023 322781966 Vimla (000000)
60 BHANDER MP-04-003-049-003/306-D
(AJITPURA) 		1704003049NRG24110920230090668 11/09/2023 Sachin Yadav 1704003049WL005485 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781966 SachinYadav (000000)
61 BHANDER MP-04-003-049-003/306-D
(AJITPURA) 		1704003049NRG24080920230089888 11/09/2023 Sachin Yadav 1704003049WL005418 Sachin Yadav 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322781966 SachinYadav (000000)
SubTotal 7735 7735
62 BHANDER MP-04-003-008-002/35
(JOURI) 		1704003008NRG24110920230090793 11/09/2023 Renuka 1704003008WL005491 Renuka 00697 BKID0MG9025 1326 1326 Processed 21/09/2023 322781966 Renuka (000000)
SubTotal 1326 1326
Total 86853 86853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_110923FTO_261073 Central Bank Of India CBIN0281780 BHANDER 14365
2 BHANDER MP1704003_110923FTO_261073 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 BHANDER MP1704003_110923FTO_261073 Punjab National Bank PUNB0797100 BHANDER 21437
4 BHANDER MP1704003_110923FTO_261073 State Bank of India SBIN0005415 ALAMPUR 9282
5 BHANDER MP1704003_110923FTO_261073 State Bank of India SBIN0007366 SALON B 1326
6 BHANDER MP1704003_110923FTO_261073 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 27404
7 BHANDER MP1704003_110923FTO_261073 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BHANDER MP1704003_110923FTO_261073 India Post Payments Bank IPOS0000001 Datia 7735
9 BHANDER MP1704003_110923FTO_261073 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1326

Download In Excel