Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:28:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_280124APB_FTO_445606
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-04-003-041-001/224
(SOFTA) 		1704003041NRG24280120240176282 28/01/2024 mamta 1704003041WL010315 mamta 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005530144 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BHANDER MP-04-003-041-001/22-A
(SOFTA) 		1704003041NRG24280120240176280 28/01/2024 Siman peter dohre 1704003041WL010315 Siman peter dohre 00089 CBIN0281780 1326 1326 Processed 26/03/2024 005530144 Simanpeterdohre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHANDER MP-04-003-041-001/1-A
(SOFTA) 		1704003041NRG24280120240176268 28/01/2024 Suraj 1704003041WL010315 Suraj 00089 CBIN0283006 1326 1326 Processed 26/03/2024 005530144 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BHANDER MP-04-003-013-001/225
(KHIRIYA-ALAM) 		1704003013NRG24280120240176134 28/01/2024 raman devi 1704003013WL010306 raman devi 00354 PUNB0797100 1105 1105 Processed 26/03/2024 005530144 ramandevi PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-013-001/227
(KHIRIYA-ALAM) 		1704003013NRG24280120240176135 28/01/2024 rajni devi 1704003013WL010306 rajni devi 00354 PUNB0797100 1105 1105 Processed 26/03/2024 005530144 rajnidevi PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-013-001/235
(KHIRIYA-ALAM) 		1704003013NRG24280120240176136 28/01/2024 PUSHPA DEVI 1704003013WL010306 PUSHPA DEVI 00354 PUNB0797100 1105 1105 Processed 26/03/2024 005530144 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANDER MP-04-003-013-001/236
(KHIRIYA-ALAM) 		1704003013NRG24280120240176137 28/01/2024 PREM DULARI 1704003013WL010306 PREM DULARI 00354 PUNB0797100 1105 1105 Processed 26/03/2024 005530144 PREMDULARI PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-013-001/237
(KHIRIYA-ALAM) 		1704003013NRG24280120240176138 28/01/2024 LAXMI 1704003013WL010306 LAXMI 00354 PUNB0797100 1105 1105 Processed 27/03/2024 005530144 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
9 BHANDER MP-04-003-041-001/19
(SOFTA) 		1704003041NRG24280120240176274 28/01/2024 Pawan 1704003041WL010315 Pawan 00354 PUNB0797100 1326 1326 Processed 26/03/2024 005530144 Pawan PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-041-001/305
(SOFTA) 		1704003041NRG24280120240176286 28/01/2024 Ashok kumar 1704003041WL010315 Ashok kumar 00354 PUNB0797100 1326 1326 Processed 26/03/2024 005530144 Ashokkumar PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-041-001/305
(SOFTA) 		1704003041NRG24280120240176287 28/01/2024 rani 1704003041WL010315 rani 00354 PUNB0797100 1326 1326 Processed 26/03/2024 005530144 rani PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
12 BHANDER MP-04-003-013-001/279
(KHIRIYA-ALAM) 		1704003013NRG24280120240176139 28/01/2024 kaushal kishor 1704003013WL010306 kaushal kishor 00415 SBIN0005415 884 884 Processed 26/03/2024 005530144 kaushalkishor STATE BANK OF INDIA(508548)
SubTotal 884 884
13 BHANDER MP-04-003-013-001/209
(KHIRIYA-ALAM) 		1704003013NRG24280120240176133 28/01/2024 abjal khan 1704003013WL010306 abjal khan 00415 SBIN0007366 1105 1105 Processed 26/03/2024 005530144 abjalkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 BHANDER MP-04-003-041-001/116
(SOFTA) 		1704003041NRG24280120240176269 28/01/2024 suresh 1704003041WL010315 suresh 00415 SBIN0012154 1105 1105 Processed 26/03/2024 005530144 suresh STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-041-001/220-A
(SOFTA) 		1704003041NRG24280120240176260 28/01/2024 Amit Kumar dohre 1704003041WL010314 Amit Kumar dohre 00415 SBIN0012154 1326 1326 Processed 26/03/2024 005530144 AmitKumardohre STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-041-001/220-A
(SOFTA) 		1704003041NRG24280120240176261 28/01/2024 ARTI 1704003041WL010314 ARTI 00415 SBIN0012154 1326 1326 Processed 27/03/2024 005530144 ARTI NARMADA JHABUA GRAMIN BANK(508515)
17 BHANDER MP-04-003-041-001/254-A
(SOFTA) 		1704003041NRG24280120240176265 28/01/2024 kuldeep 1704003041WL010314 kuldeep 00415 SBIN0012154 1105 1105 Processed 26/03/2024 005530144 kuldeep STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-041-001/315
(SOFTA) 		1704003041NRG24280120240176251 28/01/2024 NIRBHAY 1704003041WL010313 NIRBHAY 00415 SBIN0012154 1326 1326 Processed 26/03/2024 005530144 NIRBHAY STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 BHANDER MP-04-003-041-001/116
(SOFTA) 		1704003041NRG24280120240176259 28/01/2024 sanju 1704003041WL010314 sanju 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 sanju STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-041-001/146
(SOFTA) 		1704003041NRG24280120240176270 28/01/2024 jitendra 1704003041WL010315 jitendra 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 jitendra STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG24280120240176271 28/01/2024 ajaypal 1704003041WL010315 ajaypal 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 ajaypal PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG24280120240176272 28/01/2024 jyoti 1704003041WL010315 jyoti 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 jyoti STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-041-001/19
(SOFTA) 		1704003041NRG24280120240176273 28/01/2024 Ahiwaran 1704003041WL010315 Ahiwaran 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Ahiwaran STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-041-001/200
(SOFTA) 		1704003041NRG24280120240176275 28/01/2024 seema 1704003041WL010315 seema 00415 SBIN0030098 1105 1105 Processed 26/03/2024 005530144 seema STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-041-001/206
(SOFTA) 		1704003041NRG24280120240176276 28/01/2024 marzadsingh 1704003041WL010315 marzadsingh 00415 SBIN0030098 1105 1105 Processed 26/03/2024 005530144 marzadsingh STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-041-001/215
(SOFTA) 		1704003041NRG24280120240176277 28/01/2024 Chandrapal 1704003041WL010315 Chandrapal 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Chandrapal STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-041-001/215
(SOFTA) 		1704003041NRG24280120240176278 28/01/2024 Mr.brijmohan 1704003041WL010315 Mr.brijmohan 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Mr.brijmohan FINO PAYMENTS BANK LTD(608001)
28 BHANDER MP-04-003-041-001/218
(SOFTA) 		1704003041NRG24280120240176279 28/01/2024 sateesh kumar 1704003041WL010315 sateesh kumar 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 sateeshkumar STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-041-001/223-B
(SOFTA) 		1704003041NRG24280120240176262 28/01/2024 Bheemprakash 1704003041WL010314 Bheemprakash 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Bheemprakash STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-041-001/224
(SOFTA) 		1704003041NRG24280120240176281 28/01/2024 pramod kumar 1704003041WL010315 pramod kumar 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 pramodkumar STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-041-001/236
(SOFTA) 		1704003041NRG24280120240176263 28/01/2024 Princy 1704003041WL010314 Princy 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Princy STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24280120240176284 28/01/2024 ramkali 1704003041WL010315 ramkali 00415 SBIN0030098 1105 1105 Processed 26/03/2024 005530144 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24280120240176283 28/01/2024 sahabsingh 1704003041WL010315 sahabsingh 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 sahabsingh STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-041-001/254-A
(SOFTA) 		1704003041NRG24280120240176264 28/01/2024 sultan singh 1704003041WL010314 sultan singh 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 sultansingh STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-041-001/255-A
(SOFTA) 		1704003041NRG24280120240176266 28/01/2024 rajabeti 1704003041WL010314 rajabeti 00415 SBIN0030098 884 884 Processed 26/03/2024 005530144 rajabeti STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-041-001/3-A
(SOFTA) 		1704003041NRG24280120240176267 28/01/2024 Guddi 1704003041WL010314 Guddi 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Guddi STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-041-001/311
(SOFTA) 		1704003041NRG24280120240176288 28/01/2024 jaswant 1704003041WL010315 jaswant 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 jaswant STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-041-001/311
(SOFTA) 		1704003041NRG24280120240176289 28/01/2024 kunti 1704003041WL010315 kunti 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 kunti PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-041-001/317
(SOFTA) 		1704003041NRG24280120240176253 28/01/2024 archna 1704003041WL010313 archna 00415 SBIN0030098 1105 1105 Processed 26/03/2024 005530144 archna PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-041-001/317
(SOFTA) 		1704003041NRG24280120240176252 28/01/2024 keshri 1704003041WL010313 keshri 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 keshri STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-041-001/327
(SOFTA) 		1704003041NRG24280120240176254 28/01/2024 gokul pal 1704003041WL010313 gokul pal 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 gokulpal STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-041-001/347
(SOFTA) 		1704003041NRG24280120240176290 28/01/2024 mahesh 1704003041WL010315 mahesh 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 mahesh STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-041-001/4-A
(SOFTA) 		1704003041NRG24280120240176256 28/01/2024 Abhilasha 1704003041WL010313 Abhilasha 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Abhilasha STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-041-001/4-A
(SOFTA) 		1704003041NRG24280120240176255 28/01/2024 Mahaveer yadav 1704003041WL010313 Mahaveer yadav 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Mahaveeryadav CANARA BANK(508532)
45 BHANDER MP-04-003-041-001/54
(SOFTA) 		1704003041NRG24280120240176291 28/01/2024 Shivcharan 1704003041WL010315 Shivcharan 00415 SBIN0030098 1105 1105 Processed 26/03/2024 005530144 Shivcharan STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-041-001/54
(SOFTA) 		1704003041NRG24280120240176292 28/01/2024 Urmila 1704003041WL010315 Urmila 00415 SBIN0030098 1105 1105 Processed 26/03/2024 005530144 Urmila STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-041-001/82
(SOFTA) 		1704003041NRG24280120240176257 28/01/2024 Kamlesh 1704003041WL010313 Kamlesh 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Kamlesh STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-041-001/82
(SOFTA) 		1704003041NRG24280120240176258 28/01/2024 Vittan 1704003041WL010313 Vittan 00415 SBIN0030098 1326 1326 Processed 26/03/2024 005530144 Vittan STATE BANK OF INDIA(508548)
SubTotal 38012 38012
49 BHANDER MP-04-003-013-001/160
(KHIRIYA-ALAM) 		1704003013NRG24280120240176132 28/01/2024 hanuman 1704003013WL010306 hanuman 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005530144 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANDER MP-04-003-041-001/3-A
(SOFTA) 		1704003041NRG24280120240176285 28/01/2024 Madho singh 1704003041WL010315 Madho singh 00691 IPOS0000001 884 884 Processed 26/03/2024 005530144 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANDER MP-04-003-041-001/9-A
(SOFTA) 		1704003041NRG24280120240176293 28/01/2024 Mithala devi 1704003041WL010315 Mithala devi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005530144 Mithaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 62764 62764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_280124APB_FTO_445606 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BHANDER MP1704003_280124APB_FTO_445606 Central Bank Of India CBIN0281780 BHANDER 1326
3 BHANDER MP1704003_280124APB_FTO_445606 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
4 BHANDER MP1704003_280124APB_FTO_445606 Punjab National Bank PUNB0797100 BHANDER 9503
5 BHANDER MP1704003_280124APB_FTO_445606 State Bank of India SBIN0005415 ALAMPUR 884
6 BHANDER MP1704003_280124APB_FTO_445606 State Bank of India SBIN0007366 SALON B 1105
7 BHANDER MP1704003_280124APB_FTO_445606 State Bank of India SBIN0012154 BHANDER 6188
8 BHANDER MP1704003_280124APB_FTO_445606 State Bank of India SBIN0030098 BHANDER 1326
9 BHANDER MP1704003_280124APB_FTO_445606 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 36686
10 BHANDER MP1704003_280124APB_FTO_445606 India Post Payments Bank IPOS0000001 Datia 3094

Download In Excel