Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220423APB_FTO_15154
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 BATIYAGARH MP-11-003-057-001/36
(BASIYA) 		1711003057NRG24210420230017169 22/04/2023 SADARANI 1711003057WL000588 SADARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646090857 SADARANI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-057-001/363
(BASIYA) 		1711003057NRG24210420230017162 22/04/2023 Janki bai 1711003057WL000587 Janki bai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646090857 Jankibai ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-057-001/59
(BASIYA) 		1711003057NRG24210420230017164 22/04/2023 AKASH SINGH LODHI 1711003057WL000587 AKASH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 646090857 AKASHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-057-001/6
(BASIYA) 		1711003057NRG24210420230017170 22/04/2023 AJAB SINGH LODHI 1711003057WL000588 AJAB SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 646090857 AJABSINGHLODHI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-057-001/61-A
(BASIYA) 		1711003057NRG24210420230017165 22/04/2023 Tej singh 1711003057WL000587 Tej singh 00415 SBIN0003774 1326 1326 Processed 12/05/2023 646090857 Tejsingh CANARA BANK(508532)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-057-001/56
(BASIYA) 		1711003057NRG24210420230017163 22/04/2023 BABITA 1711003057WL000587 BABITA 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646090857 BABITA ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-057-001/25
(BASIYA) 		1711003057NRG24210420230017168 22/04/2023 hakam singh lodhi 1711003057WL000588 hakam singh lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646090857 hakamsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220423APB_FTO_15154 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_220423APB_FTO_15154 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_220423APB_FTO_15154 State Bank of India SBIN0006254 FUTERA KALAN 1326
4 BATIYAGARH MP1711003_220423APB_FTO_15154 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel