Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050523FTO_29758
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-04-003-014-001/150
(BINDWA) 		1704003014NRG24040520230003373 05/05/2023 Jagesh jatav 1704003014WL000181 Jagesh jatav 00354 PUNB0137900 1326 1326 Processed 15/05/2023 688876676 Jageshjatav (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-014-001/34-A
(BINDWA) 		1704003014NRG24040520230003384 05/05/2023 Ramoo singh jatav 1704003014WL000181 Ramoo singh jatav 00415 SBIN0005415 1326 1326 Processed 15/05/2023 688876676 Ramoosinghjatav (000000)
3 BHANDER MP-04-003-014-001/99-A
(BINDWA) 		1704003014NRG24040520230003393 05/05/2023 AVTAR 1704003014WL000181 AVTAR 00415 SBIN0005415 1326 1326 Processed 15/05/2023 688876676 AVTAR (000000)
4 BHANDER MP-04-003-014-002/24-A
(BINDWA) 		1704003014NRG24040520230003400 05/05/2023 pankaj 1704003014WL000181 pankaj 00415 SBIN0005415 1326 1326 Processed 15/05/2023 688876676 pankaj (000000)
5 BHANDER MP-04-003-014-002/8
(BINDWA) 		1704003014NRG24040520230003412 05/05/2023 Arvind parihar 1704003014WL000181 Arvind parihar 00415 SBIN0005415 1326 1326 Processed 15/05/2023 688876676 Arvindparihar (000000)
6 BHANDER MP-04-003-014-003/57-A
(BINDWA) 		1704003014NRG24040520230003429 05/05/2023 lakhan 1704003014WL000181 lakhan 00415 SBIN0005415 1326 1326 Processed 15/05/2023 688876676 lakhan (000000)
SubTotal 6630 6630
7 BHANDER MP-04-003-014-003/144-A
(BINDWA) 		1704003014NRG24040520230003421 05/05/2023 shaligram 1704003014WL000181 shaligram 00415 SBIN0007366 1326 1326 Processed 15/05/2023 688876676 shaligram (000000)
SubTotal 1326 1326
8 BHANDER MP-04-003-014-002/26
(BINDWA) 		1704003014NRG24040520230003402 05/05/2023 Jasmant 1704003014WL000181 Jasmant 00415 SBIN0012154 1326 1326 Processed 15/05/2023 688876676 Jasmant (000000)
SubTotal 1326 1326
9 BHANDER MP-04-003-014-001/158
(BINDWA) 		1704003014NRG24040520230003380 05/05/2023 Rajkumar jatav 1704003014WL000181 Rajkumar jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688876676 Rajkumarjatav (000000)
SubTotal 1326 1326
10 BHANDER MP-04-003-014-002/16-A
(BINDWA) 		1704003014NRG24040520230003394 05/05/2023 Ragni Parihar 1704003014WL000181 Ragni Parihar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688876676 RagniParihar (000000)
11 BHANDER MP-04-003-014-002/22-A
(BINDWA) 		1704003014NRG24040520230003398 05/05/2023 amit kushwaha 1704003014WL000181 amit kushwaha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688876676 amitkushwaha (000000)
12 BHANDER MP-04-003-014-002/49
(BINDWA) 		1704003014NRG24040520230003407 05/05/2023 Bhupendra 1704003014WL000181 Bhupendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688876676 Bhupendra (000000)
13 BHANDER MP-04-003-014-002/50
(BINDWA) 		1704003014NRG24040520230003408 05/05/2023 Arvindra 1704003014WL000181 Arvindra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688876676 Arvindra (000000)
14 BHANDER MP-04-003-014-002/8-A
(BINDWA) 		1704003014NRG24040520230003413 05/05/2023 saroj parihar 1704003014WL000181 saroj parihar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688876676 sarojparihar (000000)
SubTotal 6630 6630
15 BHANDER MP-04-003-014-001/71
(BINDWA) 		1704003014NRG24040520230003388 05/05/2023 dnesh 1704003014WL000181 dnesh 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 dnesh (000000)
16 BHANDER MP-04-003-014-002/19-A
(BINDWA) 		1704003014NRG24040520230003396 05/05/2023 Kalpana 1704003014WL000181 Kalpana 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Kalpana (000000)
17 BHANDER MP-04-003-014-002/24
(BINDWA) 		1704003014NRG24040520230003399 05/05/2023 punam 1704003014WL000181 punam 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 punam (000000)
18 BHANDER MP-04-003-014-002/38
(BINDWA) 		1704003014NRG24040520230003404 05/05/2023 bhuri 1704003014WL000181 bhuri 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 bhuri (000000)
19 BHANDER MP-04-003-014-002/40-A
(BINDWA) 		1704003014NRG24040520230003405 05/05/2023 Har Kumar 1704003014WL000181 Har Kumar 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 HarKumar (000000)
20 BHANDER MP-04-003-014-002/6
(BINDWA) 		1704003014NRG24040520230003410 05/05/2023 Shesh kumari 1704003014WL000181 Shesh kumari 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Sheshkumari (000000)
21 BHANDER MP-04-003-014-003/105-A
(BINDWA) 		1704003014NRG24040520230003415 05/05/2023 puna 1704003014WL000181 puna 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 puna (000000)
22 BHANDER MP-04-003-014-003/105-C
(BINDWA) 		1704003014NRG24040520230003416 05/05/2023 priti 1704003014WL000181 priti 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 priti (000000)
23 BHANDER MP-04-003-014-003/105-D
(BINDWA) 		1704003014NRG24040520230003417 05/05/2023 Rubi 1704003014WL000181 Rubi 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Rubi (000000)
24 BHANDER MP-04-003-014-003/106-A
(BINDWA) 		1704003014NRG24040520230003418 05/05/2023 Pinky 1704003014WL000181 Pinky 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Pinky (000000)
25 BHANDER MP-04-003-014-003/107-B
(BINDWA) 		1704003014NRG24040520230003419 05/05/2023 Lalu 1704003014WL000181 Lalu 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Lalu (000000)
26 BHANDER MP-04-003-014-003/2-A
(BINDWA) 		1704003014NRG24040520230003423 05/05/2023 Juli kushvaha 1704003014WL000181 Juli kushvaha 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Julikushvaha (000000)
27 BHANDER MP-04-003-014-003/45-A
(BINDWA) 		1704003014NRG24040520230003426 05/05/2023 amit 1704003014WL000181 amit 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 amit (000000)
28 BHANDER MP-04-003-014-003/49
(BINDWA) 		1704003014NRG24040520230003427 05/05/2023 vidhya 1704003014WL000181 vidhya 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 vidhya (000000)
29 BHANDER MP-04-003-014-003/57
(BINDWA) 		1704003014NRG24040520230003428 05/05/2023 Malti 1704003014WL000181 Malti 00697 BKID0MG9025 1326 1326 Processed 15/05/2023 688876676 Malti (000000)
SubTotal 19890 19890
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050523FTO_29758 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
2 BHANDER MP1704003_050523FTO_29758 State Bank of India SBIN0005415 ALAMPUR 6630
3 BHANDER MP1704003_050523FTO_29758 State Bank of India SBIN0007366 SALON B 1326
4 BHANDER MP1704003_050523FTO_29758 State Bank of India SBIN0012154 BHANDER 1326
5 BHANDER MP1704003_050523FTO_29758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BHANDER MP1704003_050523FTO_29758 India Post Payments Bank IPOS0000001 Datia 6630
7 BHANDER MP1704003_050523FTO_29758 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 19890

Download In Excel