Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230623FTO_120960
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-11-003-005-003/88
(PONDIFATEHPUR) 		1711003005NRG24210620230313628 23/06/2023 vihari patel 1711003005WL012570 vihari patel 00089 CBIN0283522 1105 1105 Processed 28/06/2023 591234525 viharipatel (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-005-003/18
(PONDIFATEHPUR) 		1711003005NRG24210620230313593 23/06/2023 BHURI VANDANA GOUND 1711003005WL012570 BHURI VANDANA GOUND 00415 SBIN0001332 1105 1105 Processed 28/06/2023 591234525 BHURIVANDANAGOUND (000000)
3 BATIYAGARH MP-11-003-005-003/28-B
(PONDIFATEHPUR) 		1711003005NRG24210620230313599 23/06/2023 SURAJ KACHHI 1711003005WL012570 SURAJ KACHHI 00415 SBIN0001332 1105 1105 Processed 28/06/2023 591234525 SURAJKACHHI (000000)
4 BATIYAGARH MP-11-003-005-003/87
(PONDIFATEHPUR) 		1711003005NRG24210620230313627 23/06/2023 SIYARANI KACHHI 1711003005WL012570 SIYARANI KACHHI 00415 SBIN0001332 1105 1105 Processed 28/06/2023 591234525 SIYARANIKACHHI (000000)
5 BATIYAGARH MP-11-003-010-001/270-A
(KHAMARIYA) 		1711003010NRG24220620230320878 23/06/2023 NARVAD 1711003010WL012853 NARVAD 00415 SBIN0001332 3315 3315 Processed 28/06/2023 591234525 NARVAD (000000)
6 BATIYAGARH MP-11-003-010-001/286
(KHAMARIYA) 		1711003010NRG24220620230320881 23/06/2023 SANTOSHARANI 1711003010WL012853 SANTOSHARANI 00415 SBIN0001332 3315 3315 Processed 28/06/2023 591234525 SANTOSHARANI (000000)
7 BATIYAGARH MP-11-003-010-001/379
(KHAMARIYA) 		1711003010NRG24220620230320888 23/06/2023 PINKI 1711003010WL012854 PINKI 00415 SBIN0001332 2210 2210 Processed 28/06/2023 591234525 PINKI (000000)
SubTotal 12155 12155
8 BATIYAGARH MP-11-003-005-006/103-B
(PONDIFATEHPUR) 		1711003005NRG24210620230313669 23/06/2023 RAGHVENDRA KACHHI 1711003005WL012570 RAGHVENDRA KACHHI 00415 SBIN0005502 1105 1105 Processed 28/06/2023 591234525 RAGHVENDRAKACHHI (000000)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-010-001/119-B
(KHAMARIYA) 		1711003010NRG24220620230320875 23/06/2023 rashmi rajak 1711003010WL012853 rashmi rajak 00415 SBIN0006254 3315 3315 Rejected 28/06/2023 591234525 No Such Account
10 BATIYAGARH MP-11-003-010-001/119-B
(KHAMARIYA) 		1711003010NRG24220620230320874 23/06/2023 suraj rajak 1711003010WL012853 suraj rajak 00415 SBIN0006254 3315 3315 Rejected 28/06/2023 591234525 No Such Account
11 BATIYAGARH MP-11-003-032-003/788
(LUKAYAN) 		1711003032NRG24210620230312400 23/06/2023 munna lal 1711003032WL012545 munna lal 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591234525 munnalal (000000)
12 BATIYAGARH MP-11-003-032-004/818
(LUKAYAN) 		1711003032NRG24210620230312399 23/06/2023 akhlesh sahu 1711003032WL012544 akhlesh sahu 00415 SBIN0006254 1768 1768 Processed 28/06/2023 591234525 akhleshsahu (000000)
SubTotal 11492 11492
13 BATIYAGARH MP-11-003-005-003/88
(PONDIFATEHPUR) 		1711003005NRG24210620230313629 23/06/2023 MEERA BAI 1711003005WL012570 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591234525 MEERABAI (000000)
14 BATIYAGARH MP-11-003-005-003/93-A
(PONDIFATEHPUR) 		1711003005NRG24210620230313634 23/06/2023 RAMBHAJAN 1711003005WL012570 RAMBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591234525 RAMBHAJAN (000000)
15 BATIYAGARH MP-11-003-005-006/108-A
(PONDIFATEHPUR) 		1711003005NRG24210620230313678 23/06/2023 DEVIDIN 1711003005WL012570 DEVIDIN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591234525 DEVIDIN (000000)
SubTotal 3315 3315
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230623FTO_120960 Central Bank Of India CBIN0283522 HATA 1105
2 BATIYAGARH MP1711003_230623FTO_120960 State Bank of India SBIN0001332 HATTA 12155
3 BATIYAGARH MP1711003_230623FTO_120960 State Bank of India SBIN0005502 HINOTAKALAN 1105
4 BATIYAGARH MP1711003_230623FTO_120960 State Bank of India SBIN0006254 FUTERA KALAN 11492
5 BATIYAGARH MP1711003_230623FTO_120960 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3315

Download In Excel