Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_231123FTO_363032
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 PATHARIYA MP-11-004-006-001/143
(NEGUWAN) 		1711004006NRG24201120230760255 23/11/2023 MALATI 1711004WL0038562 MALATI 00168 ICIC0000538 442 442 Processed 01/01/2024 324495635 MALATI (000000)
2 PATHARIYA MP-11-004-006-001/143
(NEGUWAN) 		1711004006NRG24201120230760254 23/11/2023 MALATI 1711004WL0038562 MALATI 00168 ICIC0000538 221 221 Processed 01/01/2024 324495635 MALATI (000000)
SubTotal 663 663
3 PATHARIYA MP-11-004-052-001/12
(HARDUWANI) 		1711004052NRG24231120230768899 23/11/2023 MOTILAL 1711004WL0038908 MOTILAL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 324495635 MOTILAL (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-007-002/485
(JAGTHAR) 		1711004007NRG24231120230768856 23/11/2023 RAMSAKHI 1711004WL0038904 RAMSAKHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 324495635 RAMSAKHI (000000)
5 PATHARIYA MP-11-004-007-002/485
(JAGTHAR) 		1711004007NRG24231120230768855 23/11/2023 RAMSAKHI 1711004WL0038904 RAMSAKHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 324495635 RAMSAKHI (000000)
6 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24211120230764100 23/11/2023 varsha patel 1711004WL0038737 varsha patel 00415 SBIN0002882 1326 1326 Processed 01/01/2024 324495635 varshapatel (000000)
7 PATHARIYA MP-11-004-018-001/109-B
(BILANI) 		1711004018NRG24231120230768987 23/11/2023 pritam 1711004WL0038920 pritam 00415 SBIN0002882 1105 1105 Processed 01/01/2024 324495635 pritam (000000)
8 PATHARIYA MP-11-004-019-003/263
(KHAEJRALAKHRONI) 		1711004019NRG24231120230768990 23/11/2023 Hukam 1711004WL0038921 Hukam 00415 SBIN0002882 3094 3094 Processed 01/01/2024 324495635 Hukam (000000)
9 PATHARIYA MP-11-004-019-003/263
(KHAEJRALAKHRONI) 		1711004019NRG24231120230768989 23/11/2023 Hukam 1711004WL0038921 Hukam 00415 SBIN0002882 3094 3094 Processed 01/01/2024 324495635 Hukam (000000)
SubTotal 11271 11271
10 PATHARIYA MP-11-004-018-001/327-A
(BILANI) 		1711004018NRG24231120230768988 23/11/2023 BHAVANI 1711004WL0038920 BHAVANI 00415 SBIN0009273 1326 1326 Processed 01/01/2024 324495635 BHAVANI (000000)
SubTotal 1326 1326
11 PATHARIYA MP-11-004-014-001/30
(RAJWANS) 		1711004014NRG24211120230764099 23/11/2023 poona raikwar 1711004WL0038737 poona raikwar 00468 UBIN0559466 1326 1326 Processed 01/01/2024 324495635 poonaraikwar (000000)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-019-003/263
(KHAEJRALAKHRONI) 		1711004019NRG24040820230486643 23/11/2023 Hukam 1711004WL0021143 Hukam 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1105 1105
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_231123FTO_363032 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 PATHARIYA MP1711004_231123FTO_363032 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_231123FTO_363032 State Bank of India SBIN0002882 PATHARIA 11271
4 PATHARIYA MP1711004_231123FTO_363032 State Bank of India SBIN0009273 KINDRAHO SAB 1326
5 PATHARIYA MP1711004_231123FTO_363032 Union Bank of India UBIN0559466 PATHARIYA 1326
6 PATHARIYA MP1711004_231123FTO_363032 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel