Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_091123FTO_351589
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-04-003-046-001/255
(SUNARI) 		1704003046NRG24091120230133498 09/11/2023 laung shri 1704003046WL007992 laung shri 00051 MAHB0000268 1326 1326 Processed 01/01/2024 318264598 laungshri (000000)
2 BHANDER MP-04-003-046-001/327
(SUNARI) 		1704003046NRG24091120230133514 09/11/2023 jasaved singh 1704003046WL007992 jasaved singh 00051 MAHB0000268 1326 1326 Processed 01/01/2024 318264598 jasavedsingh (000000)
3 BHANDER MP-04-003-046-001/333
(SUNARI) 		1704003046NRG24091120230133515 09/11/2023 neelesh pal 1704003046WL007992 neelesh pal 00051 MAHB0000268 1326 1326 Processed 01/01/2024 318264598 neeleshpal (000000)
4 BHANDER MP-04-003-046-001/337
(SUNARI) 		1704003046NRG24091120230133516 09/11/2023 jagram 1704003046WL007992 jagram 00051 MAHB0000268 1326 1326 Processed 01/01/2024 318264598 jagram (000000)
5 BHANDER MP-04-003-046-002/215
(SUNARI) 		1704003046NRG24091120230133518 09/11/2023 ramprakash 1704003046WL007992 ramprakash 00051 MAHB0000268 1326 1326 Processed 01/01/2024 318264598 ramprakash (000000)
SubTotal 6630 6630
6 BHANDER MP-04-003-040-002/196
(KUTOLI) 		1704003040NRG24081120230132760 09/11/2023 VIKRAM KEVAT 1704003040WL007960 VIKRAM KEVAT 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 VIKRAMKEVAT (000000)
7 BHANDER MP-04-003-040-002/52
(KUTOLI) 		1704003040NRG24081120230132779 09/11/2023 rakesh kewat 1704003040WL007960 rakesh kewat 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 rakeshkewat (000000)
8 BHANDER MP-04-003-043-003/359
(BAGPURA) 		1704003043NRG24091120230133118 09/11/2023 virsingh jha 1704003043WL007976 virsingh jha 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 virsinghjha (000000)
9 BHANDER MP-04-003-043-003/386
(BAGPURA) 		1704003043NRG24091120230133122 09/11/2023 IKBAL KHAN 1704003043WL007976 IKBAL KHAN 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 IKBALKHAN (000000)
10 BHANDER MP-04-003-048-003/158
(BARANA) 		1704003048NRG24091120230133888 09/11/2023 Raghvendr Singh Yadav 1704003048WL008013 Raghvendr Singh Yadav 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 RaghvendrSinghYadav (000000)
11 BHANDER MP-04-003-052-002/119-A
(BHARROLI) 		1704003052NRG24091120230133713 09/11/2023 Gita Devi 1704003052WL008003 Gita Devi 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 GitaDevi (000000)
12 BHANDER MP-04-003-052-002/119-A
(BHARROLI) 		1704003052NRG24091120230133706 09/11/2023 Rambihari Dangi 1704003052WL008000 Rambihari Dangi 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318264598 RambihariDangi (000000)
SubTotal 9282 9282
13 BHANDER MP-04-003-040-002/199
(KUTOLI) 		1704003040NRG24081120230132762 09/11/2023 SHANTI DEVI 1704003040WL007960 SHANTI DEVI 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318264598 SHANTIDEVI (000000)
14 BHANDER MP-04-003-040-002/49
(KUTOLI) 		1704003040NRG24081120230132777 09/11/2023 panaku 1704003040WL007960 panaku 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318264598 panaku (000000)
SubTotal 2652 2652
15 BHANDER MP-04-003-009-001/147
(UDI) 		1704003009NRG24081120230132369 09/11/2023 mandvi 1704003009WL007945 mandvi 00415 SBIN0005415 884 884 Processed 01/01/2024 318264598 mandvi (000000)
SubTotal 884 884
16 BHANDER MP-04-003-052-002/21
(BHARROLI) 		1704003052NRG24091120230133714 09/11/2023 Ramkishor 1704003052WL008003 Ramkishor 00415 SBIN0012154 1326 1326 Processed 01/01/2024 318264598 Ramkishor (000000)
SubTotal 1326 1326
17 BHANDER MP-04-003-040-002/11
(KUTOLI) 		1704003040NRG24081120230132746 09/11/2023 Govindas 1704003040WL007960 Govindas 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 Govindas (000000)
18 BHANDER MP-04-003-040-002/14
(KUTOLI) 		1704003040NRG24081120230132747 09/11/2023 saroj devi 1704003040WL007960 saroj devi 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 sarojdevi (000000)
19 BHANDER MP-04-003-040-002/193
(KUTOLI) 		1704003040NRG24081120230132759 09/11/2023 RAMKISHOR KEVAT 1704003040WL007960 RAMKISHOR KEVAT 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 RAMKISHORKEVAT (000000)
20 BHANDER MP-04-003-040-002/197
(KUTOLI) 		1704003040NRG24081120230132761 09/11/2023 NEERAJ KUMAR KEVAT 1704003040WL007960 NEERAJ KUMAR KEVAT 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 NEERAJKUMARKEVAT (000000)
21 BHANDER MP-04-003-040-002/26
(KUTOLI) 		1704003040NRG24081120230132766 09/11/2023 maharwan 1704003040WL007960 maharwan 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 maharwan (000000)
22 BHANDER MP-04-003-040-002/29
(KUTOLI) 		1704003040NRG24081120230132767 09/11/2023 Uttam Singh Majhi 1704003040WL007960 Uttam Singh Majhi 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 UttamSinghMajhi (000000)
23 BHANDER MP-04-003-040-002/53
(KUTOLI) 		1704003040NRG24081120230132780 09/11/2023 GYADIN kevat 1704003040WL007960 GYADIN kevat 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 GYADINkevat (000000)
24 BHANDER MP-04-003-040-002/7
(KUTOLI) 		1704003040NRG24081120230132786 09/11/2023 sitaram 1704003040WL007960 sitaram 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 sitaram (000000)
25 BHANDER MP-04-003-052-003/4
(BHARROLI) 		1704003052NRG24091120230133731 09/11/2023 ritik jatav 1704003052WL008006 ritik jatav 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318264598 ritikjatav (000000)
SubTotal 11934 11934
26 BHANDER MP-04-003-061-001/27-A
(SALETRA) 		1704003061NRG24081120230133105 09/11/2023 geeta 1704003061WL007975 geeta 00415 SBIN0030234 1547 1547 Processed 01/01/2024 318264598 geeta (000000)
SubTotal 1547 1547
27 BHANDER MP-04-003-033-002/99
(BILHETI) 		1704003033NRG24081120230132745 09/11/2023 ramashanker 1704003033WL007959 ramashanker 00688 FINO0001001 1326 1326 Processed 01/01/2024 318264598 ramashanker (000000)
28 BHANDER MP-04-003-046-001/316
(SUNARI) 		1704003046NRG24091120230133511 09/11/2023 satyveer 1704003046WL007992 satyveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318264598 satyveer (000000)
29 BHANDER MP-04-003-046-001/317
(SUNARI) 		1704003046NRG24091120230133512 09/11/2023 raghunath 1704003046WL007992 raghunath 00688 FINO0001001 1326 1326 Processed 01/01/2024 318264598 raghunath (000000)
30 BHANDER MP-04-003-046-001/321
(SUNARI) 		1704003046NRG24091120230133513 09/11/2023 rajan singh 1704003046WL007992 rajan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318264598 rajansingh (000000)
31 BHANDER MP-04-003-046-002/342
(SUNARI) 		1704003046NRG24091120230133563 09/11/2023 Ankit Choube 1704003046WL007993 Ankit Choube 00688 FINO0001001 1547 1547 Processed 01/01/2024 318264598 AnkitChoube (000000)
SubTotal 6851 6851
32 BHANDER MP-04-003-002-003/297
(SYORA) 		1704003002NRG24091120230133153 09/11/2023 ramhet 1704003002WL007978 ramhet 00688 FINO0001446 884 884 Processed 01/01/2024 318264598 ramhet (000000)
33 BHANDER MP-04-003-002-003/301
(SYORA) 		1704003002NRG24091120230133154 09/11/2023 jagatsingh 1704003002WL007978 jagatsingh 00688 FINO0001446 884 884 Processed 01/01/2024 318264598 jagatsingh (000000)
SubTotal 1768 1768
34 BHANDER MP-04-003-040-002/79
(KUTOLI) 		1704003040NRG24081120230132793 09/11/2023 rajendra singh dohare 1704003040WL007960 rajendra singh dohare 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318264598 rajendrasinghdohare (000000)
SubTotal 1326 1326
35 BHANDER MP-04-003-040-002/188
(KUTOLI) 		1704003040NRG24081120230132757 09/11/2023 Bakil Kevat 1704003040WL007960 Bakil Kevat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318264598 BakilKevat (000000)
SubTotal 1326 1326
Total 45526 45526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_091123FTO_351589 Bank of Maharastra MAHB0000268 GWALIOR MAIN 6630
2 BHANDER MP1704003_091123FTO_351589 Central Bank Of India CBIN0281780 BHANDER 9282
3 BHANDER MP1704003_091123FTO_351589 Punjab National Bank PUNB0797100 BHANDER 2652
4 BHANDER MP1704003_091123FTO_351589 State Bank of India SBIN0005415 ALAMPUR 884
5 BHANDER MP1704003_091123FTO_351589 State Bank of India SBIN0012154 BHANDER 1326
6 BHANDER MP1704003_091123FTO_351589 State Bank of India SBIN0030098 BHANDER 2652
7 BHANDER MP1704003_091123FTO_351589 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 9282
8 BHANDER MP1704003_091123FTO_351589 State Bank of India SBIN0030234 BICHHODANA 1547
9 BHANDER MP1704003_091123FTO_351589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
10 BHANDER MP1704003_091123FTO_351589 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 BHANDER MP1704003_091123FTO_351589 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 1326
12 BHANDER MP1704003_091123FTO_351589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel