Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_260224APB_FTO_475152
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-04-003-007-001/513-A
(PORSA) 		1704003007NRG24260220240189732 26/02/2024 narayan singh kushwaha 1704003007WL011155 narayan singh kushwaha 00152 HDFC0001780 1326 1326 Processed 12/04/2024 301950974 narayansinghkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BHANDER MP-04-003-007-001/492-B
(PORSA) 		1704003007NRG24260220240189726 26/02/2024 urmila kushwaha 1704003007WL011155 urmila kushwaha 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301950974 urmilakushwaha PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-007-001/493-B
(PORSA) 		1704003007NRG24260220240189727 26/02/2024 DEVESH KUSHWAH 1704003007WL011155 DEVESH KUSHWAH 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301950974 DEVESHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BHANDER MP-04-003-007-001/548
(PORSA) 		1704003007NRG24260220240189734 26/02/2024 ajay kushwah 1704003007WL011155 ajay kushwah 00354 PUNB0137900 1326 1326 Processed 12/04/2024 301950974 ajaykushwah PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-007-001/627-A
(PORSA) 		1704003007NRG24260220240189749 26/02/2024 vijay kushwah 1704003007WL011155 vijay kushwah 00354 PUNB0137900 1105 1105 Processed 12/04/2024 301950974 vijaykushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 BHANDER MP-04-003-007-001/503-A
(PORSA) 		1704003007NRG24260220240189730 26/02/2024 RAJU KUSHWAH 1704003007WL011155 RAJU KUSHWAH 00354 PUNB0296400 1326 1326 Processed 12/04/2024 301950974 RAJUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BHANDER MP-04-003-007-001/501-B
(PORSA) 		1704003007NRG24260220240189729 26/02/2024 PREETI 1704003007WL011155 PREETI 00354 PUNB0330700 1326 1326 Processed 12/04/2024 301950974 PREETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 BHANDER MP-04-003-007-001/494-B
(PORSA) 		1704003007NRG24260220240189728 26/02/2024 kishunlal 1704003007WL011155 kishunlal 00415 SBIN0005415 1326 1326 Processed 13/04/2024 301950974 kishunlal FINO PAYMENTS BANK LTD(608001)
9 BHANDER MP-04-003-007-001/515-A
(PORSA) 		1704003007NRG24260220240189733 26/02/2024 deepak 1704003007WL011155 deepak 00415 SBIN0005415 1326 1326 Processed 13/04/2024 301950974 deepak FINO PAYMENTS BANK LTD(608001)
10 BHANDER MP-04-003-007-001/560
(PORSA) 		1704003007NRG24260220240189735 26/02/2024 Betal singh kushwaha 1704003007WL011155 Betal singh kushwaha 00415 SBIN0005415 1326 1326 Processed 12/04/2024 301950974 Betalsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 BHANDER MP-04-003-007-001/512-A
(PORSA) 		1704003007NRG24260220240189731 26/02/2024 Jashavant 1704003007WL011155 Jashavant 00688 FINO0001001 1326 1326 Processed 13/04/2024 301950974 Jashavant FINO PAYMENTS BANK LTD(608001)
12 BHANDER MP-04-003-007-001/603-A
(PORSA) 		1704003007NRG24260220240189736 26/02/2024 ARVIND RAJAK 1704003007WL011155 ARVIND RAJAK 00688 FINO0001001 1105 1105 Processed 13/04/2024 301950974 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
13 BHANDER MP-04-003-007-001/604-A
(PORSA) 		1704003007NRG24260220240189737 26/02/2024 BHAGVAN DAS VISHVKARMA 1704003007WL011155 BHAGVAN DAS VISHVKARMA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301950974 BHAGVANDASVISHVKARMA FINO PAYMENTS BANK LTD(608001)
14 BHANDER MP-04-003-007-001/605-A
(PORSA) 		1704003007NRG24260220240189738 26/02/2024 MOHARSINGH KUSHWAHA 1704003007WL011155 MOHARSINGH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301950974 MOHARSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 BHANDER MP-04-003-007-001/612-A
(PORSA) 		1704003007NRG24260220240189739 26/02/2024 JITENDRA KUSHWAH 1704003007WL011155 JITENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
16 BHANDER MP-04-003-007-001/613-A
(PORSA) 		1704003007NRG24260220240189740 26/02/2024 upendra sharma 1704003007WL011155 upendra sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 upendrasharma FINO PAYMENTS BANK LTD(608001)
17 BHANDER MP-04-003-007-001/617-A
(PORSA) 		1704003007NRG24260220240189741 26/02/2024 VEERSINGH KUSHWAH 1704003007WL011155 VEERSINGH KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/04/2024 301950974 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-007-001/618-A
(PORSA) 		1704003007NRG24260220240189742 26/02/2024 SONUPAL 1704003007WL011155 SONUPAL 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 SONUPAL FINO PAYMENTS BANK LTD(608001)
19 BHANDER MP-04-003-007-001/621-A
(PORSA) 		1704003007NRG24260220240189743 26/02/2024 akhalesh parihar 1704003007WL011155 akhalesh parihar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 akhaleshparihar FINO PAYMENTS BANK LTD(608001)
20 BHANDER MP-04-003-007-001/622-A
(PORSA) 		1704003007NRG24260220240189744 26/02/2024 narayan 1704003007WL011155 narayan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 narayan FINO PAYMENTS BANK LTD(608001)
21 BHANDER MP-04-003-007-001/623-A
(PORSA) 		1704003007NRG24260220240189745 26/02/2024 sanjeeb 1704003007WL011155 sanjeeb 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 sanjeeb FINO PAYMENTS BANK LTD(608001)
22 BHANDER MP-04-003-007-001/624-A
(PORSA) 		1704003007NRG24260220240189746 26/02/2024 dwarikaprasad 1704003007WL011155 dwarikaprasad 00688 FINO0001446 1105 1105 Rejected 12/04/2024 301950974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHANDER MP-04-003-007-001/625-A
(PORSA) 		1704003007NRG24260220240189747 26/02/2024 mangal singh bundela 1704003007WL011155 mangal singh bundela 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 mangalsinghbundela FINO PAYMENTS BANK LTD(608001)
24 BHANDER MP-04-003-007-001/626-A
(PORSA) 		1704003007NRG24260220240189748 26/02/2024 kamni raja 1704003007WL011155 kamni raja 00688 FINO0001446 1105 1105 Processed 13/04/2024 301950974 kamniraja FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_260224APB_FTO_475152 HDFC bank HDFC0001780 DATIA 1326
2 BHANDER MP1704003_260224APB_FTO_475152 Punjab National Bank PUNB0069800 INDERGARH 2652
3 BHANDER MP1704003_260224APB_FTO_475152 Punjab National Bank PUNB0137900 BHAGUAPURA 2431
4 BHANDER MP1704003_260224APB_FTO_475152 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
5 BHANDER MP1704003_260224APB_FTO_475152 Punjab National Bank PUNB0330700 THARET 1326
6 BHANDER MP1704003_260224APB_FTO_475152 State Bank of India SBIN0005415 ALAMPUR 3978
7 BHANDER MP1704003_260224APB_FTO_475152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 BHANDER MP1704003_260224APB_FTO_475152 Fino Payments Bank Ltd FINO0001446 MP RO 11050

Download In Excel