Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_310723APB_FTO_195674
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-04-003-050-001/211
(KHIRIYA-SAHAV) 		1704003050NRG24280720230065396 31/07/2023 santram 1704003050WL003814 santram 00078 CNRB0004143 1326 1326 Processed 04/08/2023 324871428 santram CANARA BANK(508532)
SubTotal 1326 1326
2 BHANDER MP-04-003-038-003/281
(BADERA-SOPAN) 		1704003038NRG24300720230066575 31/07/2023 dwarka prasad 1704003038WL003900 dwarka prasad 00089 CBIN0281780 1105 1105 Processed 04/08/2023 324871428 dwarkaprasad STATE BANK OF INDIA(508548)
3 BHANDER MP-04-003-051-003/628
(TATARPUR) 		1704003051NRG24300720230066487 31/07/2023 Dharmendra Niranjan 1704003051WL003888 Dharmendra Niranjan 00089 CBIN0281780 1326 1326 Processed 04/08/2023 324871428 DharmendraNiranjan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 BHANDER MP-04-003-012-002/76-A
(CHANDNI) 		1704003012NRG24290720230066426 31/07/2023 jasvant singh 1704003012WL003883 jasvant singh 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 jasvantsingh PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-051-003/625
(TATARPUR) 		1704003051NRG24300720230066493 31/07/2023 Ram Lakhan Niranjan 1704003051WL003889 Ram Lakhan Niranjan 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 RamLakhanNiranjan STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-051-003/626
(TATARPUR) 		1704003051NRG24300720230066486 31/07/2023 Surksha Patel 1704003051WL003888 Surksha Patel 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 SurkshaPatel PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-051-003/640
(TATARPUR) 		1704003051NRG24300720230066492 31/07/2023 Sudama sharan Kurmi 1704003051WL003888 Sudama sharan Kurmi 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 SudamasharanKurmi STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-051-003/643
(TATARPUR) 		1704003051NRG24300720230066494 31/07/2023 Ramakant Mishra 1704003051WL003889 Ramakant Mishra 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 RamakantMishra PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-051-003/644
(TATARPUR) 		1704003051NRG24300720230066495 31/07/2023 Suman 1704003051WL003889 Suman 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 Suman PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-051-003/650
(TATARPUR) 		1704003051NRG24300720230066496 31/07/2023 Mayadevi 1704003051WL003889 Mayadevi 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 Mayadevi PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-051-003/655
(TATARPUR) 		1704003051NRG24300720230066498 31/07/2023 Geeta Devi 1704003051WL003889 Geeta Devi 00354 PUNB0797100 1326 1326 Processed 04/08/2023 324871428 GeetaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 BHANDER MP-04-003-012-002/144
(CHANDNI) 		1704003012NRG24290720230066418 31/07/2023 ajmer singh bundela 1704003012WL003883 ajmer singh bundela 00415 SBIN0005415 1326 1326 Processed 04/08/2023 324871428 ajmersinghbundela STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-012-002/145
(CHANDNI) 		1704003012NRG24290720230066419 31/07/2023 babbu raja 1704003012WL003883 babbu raja 00415 SBIN0005415 221 221 Processed 04/08/2023 324871428 babburaja STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-012-002/147
(CHANDNI) 		1704003012NRG24290720230066420 31/07/2023 mulayam singh savita 1704003012WL003883 mulayam singh savita 00415 SBIN0005415 1326 1326 Processed 04/08/2023 324871428 mulayamsinghsavita JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
15 BHANDER MP-04-003-012-002/170
(CHANDNI) 		1704003012NRG24290720230066423 31/07/2023 govind singh pal 1704003012WL003883 govind singh pal 00415 SBIN0005415 1326 1326 Processed 04/08/2023 324871428 govindsinghpal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 BHANDER MP-04-003-012-002/162
(CHANDNI) 		1704003012NRG24290720230066422 31/07/2023 anil kumar 1704003012WL003883 anil kumar 00415 SBIN0007366 1326 1326 Processed 04/08/2023 324871428 anilkumar BANK OF BARODA(606985)
SubTotal 1326 1326
17 BHANDER MP-04-003-012-002/150
(CHANDNI) 		1704003012NRG24290720230066421 31/07/2023 ravindra singh dohare 1704003012WL003883 ravindra singh dohare 00415 SBIN0012154 1326 1326 Processed 04/08/2023 324871428 ravindrasinghdohare JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 BHANDER MP-04-003-051-003/274
(TATARPUR) 		1704003051NRG24300720230066484 31/07/2023 Umesh 1704003051WL003888 Umesh 00415 SBIN0012154 1326 1326 Processed 04/08/2023 324871428 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 BHANDER MP-04-003-012-002/14
(CHANDNI) 		1704003012NRG24290720230066417 31/07/2023 vavita 1704003012WL003883 vavita 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 vavita STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-034-003/17
(SADKA) 		1704003034NRG24300720230066568 31/07/2023 Naresh 1704003034WL003896 Naresh 00415 SBIN0030098 442 442 Processed 04/08/2023 324871428 Naresh STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-050-001/118
(KHIRIYA-SAHAV) 		1704003050NRG24280720230065395 31/07/2023 Ramkishun 1704003050WL003813 Ramkishun 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 Ramkishun STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-051-003/629
(TATARPUR) 		1704003051NRG24300720230066488 31/07/2023 Brandravan Patel 1704003051WL003888 Brandravan Patel 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 BrandravanPatel STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-051-003/630
(TATARPUR) 		1704003051NRG24300720230066489 31/07/2023 Mithla DEvi 1704003051WL003888 Mithla DEvi 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 MithlaDEvi STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-051-003/639
(TATARPUR) 		1704003051NRG24300720230066491 31/07/2023 Sudeep Basediya 1704003051WL003888 Sudeep Basediya 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 SudeepBasediya STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-051-003/652
(TATARPUR) 		1704003051NRG24300720230066497 31/07/2023 Phoolan Devi 1704003051WL003889 Phoolan Devi 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 PhoolanDevi STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-051-003/69
(TATARPUR) 		1704003051NRG24300720230066499 31/07/2023 Ved prakash 1704003051WL003889 Ved prakash 00415 SBIN0030098 1326 1326 Processed 04/08/2023 324871428 Vedprakash PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
27 BHANDER MP-04-003-025-003/101-C
(KAMLAPURI) 		1704003066NRG24310720230066908 31/07/2023 Vinnoo Raja Dangi 1704003066WL003914 Vinnoo Raja Dangi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 VinnooRajaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANDER MP-04-003-025-003/12-C
(KAMLAPURI) 		1704003066NRG24310720230066909 31/07/2023 Sundar singh 1704003066WL003914 Sundar singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 Sundarsingh FINO PAYMENTS BANK LTD(608001)
29 BHANDER MP-04-003-025-003/14-C
(KAMLAPURI) 		1704003066NRG24310720230066910 31/07/2023 Komal Singh Dangi 1704003066WL003914 Komal Singh Dangi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 KomalSinghDangi FINO PAYMENTS BANK LTD(608001)
30 BHANDER MP-04-003-025-003/16-C
(KAMLAPURI) 		1704003066NRG24310720230066911 31/07/2023 Shriram 1704003066WL003914 Shriram 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 Shriram FINO PAYMENTS BANK LTD(608001)
31 BHANDER MP-04-003-025-003/17-C
(KAMLAPURI) 		1704003066NRG24310720230066912 31/07/2023 Ramkumari Dangi 1704003066WL003914 Ramkumari Dangi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 RamkumariDangi FINO PAYMENTS BANK LTD(608001)
32 BHANDER MP-04-003-025-003/20-C
(KAMLAPURI) 		1704003066NRG24310720230066913 31/07/2023 Harimohan Baghel 1704003066WL003914 Harimohan Baghel 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 HarimohanBaghel FINO PAYMENTS BANK LTD(608001)
33 BHANDER MP-04-003-025-003/23-C
(KAMLAPURI) 		1704003066NRG24310720230066914 31/07/2023 Aaradhana Devi Dangi 1704003066WL003914 Aaradhana Devi Dangi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 AaradhanaDeviDangi STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-025-003/25-C
(KAMLAPURI) 		1704003066NRG24310720230066915 31/07/2023 Angad Singh Dohare 1704003066WL003914 Angad Singh Dohare 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 AngadSinghDohare FINO PAYMENTS BANK LTD(608001)
35 BHANDER MP-04-003-025-003/26-C
(KAMLAPURI) 		1704003066NRG24310720230066916 31/07/2023 Keshkali Dohare 1704003066WL003914 Keshkali Dohare 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 KeshkaliDohare FINO PAYMENTS BANK LTD(608001)
36 BHANDER MP-04-003-025-003/29-C
(KAMLAPURI) 		1704003066NRG24310720230066917 31/07/2023 Brajmohan Sahu 1704003066WL003914 Brajmohan Sahu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 BrajmohanSahu FINO PAYMENTS BANK LTD(608001)
37 BHANDER MP-04-003-025-003/31-C
(KAMLAPURI) 		1704003066NRG24310720230066918 31/07/2023 Arvindr 1704003066WL003914 Arvindr 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 Arvindr FINO PAYMENTS BANK LTD(608001)
38 BHANDER MP-04-003-025-003/34-C
(KAMLAPURI) 		1704003066NRG24310720230066919 31/07/2023 Akhalesh 1704003066WL003914 Akhalesh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 Akhalesh FINO PAYMENTS BANK LTD(608001)
39 BHANDER MP-04-003-025-003/37-C
(KAMLAPURI) 		1704003066NRG24310720230066920 31/07/2023 Akhlesh 1704003066WL003914 Akhlesh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 Akhlesh FINO PAYMENTS BANK LTD(608001)
40 BHANDER MP-04-003-025-003/39-C
(KAMLAPURI) 		1704003066NRG24310720230066921 31/07/2023 Indra Sahu 1704003066WL003914 Indra Sahu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 IndraSahu FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-025-003/42-C
(KAMLAPURI) 		1704003066NRG24310720230066922 31/07/2023 Varsha 1704003066WL003914 Varsha 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 Varsha FINO PAYMENTS BANK LTD(608001)
42 BHANDER MP-04-003-025-003/43-C
(KAMLAPURI) 		1704003066NRG24310720230066923 31/07/2023 Harishankar Parihar 1704003066WL003914 Harishankar Parihar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 HarishankarParihar FINO PAYMENTS BANK LTD(608001)
43 BHANDER MP-04-003-025-003/44-C
(KAMLAPURI) 		1704003066NRG24310720230066924 31/07/2023 Girja Parihar 1704003066WL003914 Girja Parihar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 GirjaParihar FINO PAYMENTS BANK LTD(608001)
44 BHANDER MP-04-003-025-003/45-C
(KAMLAPURI) 		1704003066NRG24310720230066925 31/07/2023 Neetu Kushwaha 1704003066WL003914 Neetu Kushwaha 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 NeetuKushwaha FINO PAYMENTS BANK LTD(608001)
45 BHANDER MP-04-003-025-003/47-C
(KAMLAPURI) 		1704003066NRG24310720230066926 31/07/2023 Ankit Pal 1704003066WL003914 Ankit Pal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 AnkitPal FINO PAYMENTS BANK LTD(608001)
46 BHANDER MP-04-003-025-003/49-C
(KAMLAPURI) 		1704003066NRG24310720230066927 31/07/2023 Komal Singh Pal 1704003066WL003914 Komal Singh Pal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324871428 KomalSinghPal FINO PAYMENTS BANK LTD(608001)
47 BHANDER MP-04-003-051-003/448
(TATARPUR) 		1704003051NRG24300720230066485 31/07/2023 rameswar pal 1704003051WL003888 rameswar pal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871428 rameswarpal STATE BANK OF INDIA(508548)
SubTotal 23426 23426
48 BHANDER MP-04-003-034-003/55
(SADKA) 		1704003034NRG24300720230066569 31/07/2023 Harvilas 1704003034WL003896 Harvilas 00697 BKID0MG9026 442 442 Processed 04/08/2023 324871428 Harvilas PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_310723APB_FTO_195674 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_310723APB_FTO_195674 Central Bank Of India CBIN0281780 BHANDER 2431
3 BHANDER MP1704003_310723APB_FTO_195674 Punjab National Bank PUNB0797100 BHANDER 10608
4 BHANDER MP1704003_310723APB_FTO_195674 State Bank of India SBIN0005415 ALAMPUR 4199
5 BHANDER MP1704003_310723APB_FTO_195674 State Bank of India SBIN0007366 SALON B 1326
6 BHANDER MP1704003_310723APB_FTO_195674 State Bank of India SBIN0012154 BHANDER 2652
7 BHANDER MP1704003_310723APB_FTO_195674 State Bank of India SBIN0030098 BHANDER 1326
8 BHANDER MP1704003_310723APB_FTO_195674 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 8398
9 BHANDER MP1704003_310723APB_FTO_195674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
10 BHANDER MP1704003_310723APB_FTO_195674 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 442

Download In Excel