Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_111023FTO_314343
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-04-003-048-003/158
(BARANA) 		1704003048NRG24111020230111444 11/10/2023 Raghvendr Singh Yadav 1704003048WL006706 Raghvendr Singh Yadav 00089 CBIN0281780 1326 1326 Processed 08/11/2023 285501395 RaghvendrSinghYadav (000000)
2 BHANDER MP-04-003-048-003/31
(BARANA) 		1704003048NRG24111020230111449 11/10/2023 Ramsevek 1704003048WL006706 Ramsevek 00089 CBIN0281780 1326 1326 Processed 08/11/2023 285501395 Ramsevek (000000)
3 BHANDER MP-04-003-048-003/74
(BARANA) 		1704003048NRG24111020230111470 11/10/2023 Kundan Singh Yadav 1704003048WL006707 Kundan Singh Yadav 00089 CBIN0281780 1326 1326 Processed 08/11/2023 285501395 KundanSinghYadav (000000)
SubTotal 3978 3978
4 BHANDER MP-04-003-038-003/933
(BADERA-SOPAN) 		1704003038NRG24111020230111265 11/10/2023 kuldeep kumar 1704003038WL006696 kuldeep kumar 00354 PUNB0797100 884 884 Processed 09/11/2023 285501395 kuldeepkumar (000000)
5 BHANDER MP-04-003-038-003/936
(BADERA-SOPAN) 		1704003038NRG24111020230111268 11/10/2023 ganesh 1704003038WL006696 ganesh 00354 PUNB0797100 884 884 Processed 09/11/2023 285501395 ganesh (000000)
6 BHANDER MP-04-003-038-003/941
(BADERA-SOPAN) 		1704003038NRG24111020230111272 11/10/2023 kamla 1704003038WL006696 kamla 00354 PUNB0797100 884 884 Processed 09/11/2023 285501395 kamla (000000)
SubTotal 2652 2652
7 BHANDER MP-04-003-030-003/370
(DHANPIPRI) 		1704003067NRG24111020230111391 11/10/2023 Rahul Singh 1704003067WL006703 Rahul Singh 00415 SBIN0007366 1326 1326 Processed 08/11/2023 285501395 RahulSingh (000000)
SubTotal 1326 1326
8 BHANDER MP-04-003-048-003/56
(BARANA) 		1704003048NRG24111020230111464 11/10/2023 Uttam Singh Yadav 1704003048WL006707 Uttam Singh Yadav 00415 SBIN0030098 1326 1326 Processed 08/11/2023 285501395 UttamSinghYadav (000000)
SubTotal 1326 1326
9 BHANDER MP-04-003-030-004/395
(DHANPIPRI) 		1704003067NRG24111020230111410 11/10/2023 Neeraj Kumar 1704003067WL006703 Neeraj Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285501395 NeerajKumar (000000)
SubTotal 1326 1326
10 BHANDER MP-04-003-038-003/939
(BADERA-SOPAN) 		1704003038NRG24111020230111270 11/10/2023 ramjanki 1704003038WL006696 ramjanki 00691 IPOS0000001 884 884 Processed 08/11/2023 285501395 ramjanki (000000)
11 BHANDER MP-04-003-038-003/943
(BADERA-SOPAN) 		1704003038NRG24111020230111274 11/10/2023 hemant 1704003038WL006696 hemant 00691 IPOS0000001 884 884 Processed 08/11/2023 285501395 hemant (000000)
12 BHANDER MP-04-003-038-003/945
(BADERA-SOPAN) 		1704003038NRG24111020230111276 11/10/2023 sahab singh 1704003038WL006696 sahab singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285501395 sahabsingh (000000)
13 BHANDER MP-04-003-038-003/949
(BADERA-SOPAN) 		1704003038NRG24111020230111279 11/10/2023 rajendra 1704003038WL006696 rajendra 00691 IPOS0000001 884 884 Processed 08/11/2023 285501395 rajendra (000000)
14 BHANDER MP-04-003-038-003/952
(BADERA-SOPAN) 		1704003038NRG24111020230111281 11/10/2023 harendra lodhi 1704003038WL006696 harendra lodhi 00691 IPOS0000001 884 884 Processed 08/11/2023 285501395 harendralodhi (000000)
SubTotal 4420 4420
15 BHANDER MP-04-003-038-003/132
(BADERA-SOPAN) 		1704003038NRG24111020230111254 11/10/2023 harnarayan 1704003038WL006696 harnarayan 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 harnarayan (000000)
16 BHANDER MP-04-003-038-003/932
(BADERA-SOPAN) 		1704003038NRG24111020230111264 11/10/2023 Arti Devi 1704003038WL006696 Arti Devi 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 ArtiDevi (000000)
17 BHANDER MP-04-003-038-003/934
(BADERA-SOPAN) 		1704003038NRG24111020230111266 11/10/2023 Priti 1704003038WL006696 Priti 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 Priti (000000)
18 BHANDER MP-04-003-038-003/935
(BADERA-SOPAN) 		1704003038NRG24111020230111267 11/10/2023 hariram 1704003038WL006696 hariram 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 hariram (000000)
19 BHANDER MP-04-003-038-003/937
(BADERA-SOPAN) 		1704003038NRG24111020230111269 11/10/2023 kishori 1704003038WL006696 kishori 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 kishori (000000)
20 BHANDER MP-04-003-038-003/940
(BADERA-SOPAN) 		1704003038NRG24111020230111271 11/10/2023 jamuna prasad 1704003038WL006696 jamuna prasad 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 jamunaprasad (000000)
21 BHANDER MP-04-003-038-003/942
(BADERA-SOPAN) 		1704003038NRG24111020230111273 11/10/2023 devendra singh 1704003038WL006696 devendra singh 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 devendrasingh (000000)
22 BHANDER MP-04-003-038-003/944
(BADERA-SOPAN) 		1704003038NRG24111020230111275 11/10/2023 uma devi 1704003038WL006696 uma devi 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 umadevi (000000)
23 BHANDER MP-04-003-038-003/947
(BADERA-SOPAN) 		1704003038NRG24111020230111277 11/10/2023 maithali sharan lodhi 1704003038WL006696 maithali sharan lodhi 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 maithalisharanlodhi (000000)
24 BHANDER MP-04-003-038-003/948
(BADERA-SOPAN) 		1704003038NRG24111020230111278 11/10/2023 malkhan singh 1704003038WL006696 malkhan singh 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 malkhansingh (000000)
25 BHANDER MP-04-003-038-003/950
(BADERA-SOPAN) 		1704003038NRG24111020230111280 11/10/2023 Imrat rajpoot 1704003038WL006696 Imrat rajpoot 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 Imratrajpoot (000000)
26 BHANDER MP-04-003-038-003/954
(BADERA-SOPAN) 		1704003038NRG24111020230111282 11/10/2023 hardas 1704003038WL006696 hardas 00697 BKID0MG9026 884 884 Processed 08/11/2023 285501395 hardas (000000)
SubTotal 10608 10608
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_111023FTO_314343 Central Bank Of India CBIN0281780 BHANDER 3978
2 BHANDER MP1704003_111023FTO_314343 Punjab National Bank PUNB0797100 BHANDER 2652
3 BHANDER MP1704003_111023FTO_314343 State Bank of India SBIN0007366 SALON B 1326
4 BHANDER MP1704003_111023FTO_314343 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
5 BHANDER MP1704003_111023FTO_314343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BHANDER MP1704003_111023FTO_314343 India Post Payments Bank IPOS0000001 Gwalior 4420
7 BHANDER MP1704003_111023FTO_314343 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 10608

Download In Excel