Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_181223APB_FTO_396952
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-11-004-040-001/164
(JORTALA) 		1711004040NRG24181220230833504 18/12/2023 janakrani 1711004040WL041456 janakrani 00048 BKID0009460 1326 1326 Processed 11/03/2024 643946872 janakrani BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-040-001/164
(JORTALA) 		1711004040NRG24181220230833503 18/12/2023 kamlesh 1711004040WL041456 kamlesh 00048 BKID0009460 1326 1326 Processed 11/03/2024 643946872 kamlesh BANK OF INDIA(508505)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-024-004/218
(KHIRIYASHANKAR) 		1711004024NRG24141220230824874 18/12/2023 KOMAL 1711004024WL041117 KOMAL 00415 SBIN0002882 2873 2873 Processed 11/03/2024 643946872 KOMAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 PATHARIYA MP-11-004-024-002/335
(KHIRIYASHANKAR) 		1711004024NRG24141220230824866 18/12/2023 Jivanlal Athya 1711004024WL041115 Jivanlal Athya 00415 SBIN0009273 3315 3315 Processed 12/03/2024 643946872 JivanlalAthya UNION BANK OF INDIA(508500)
5 PATHARIYA MP-11-004-024-003/335
(KHIRIYASHANKAR) 		1711004024NRG24141220230824867 18/12/2023 LAKHAN SING 1711004024WL041115 LAKHAN SING 00415 SBIN0009273 221 221 Processed 11/03/2024 643946872 LAKHANSING STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24181220230833505 18/12/2023 Haribai Kachhi 1711004040WL041456 Haribai Kachhi 00468 UBIN0539082 1326 1326 Processed 12/03/2024 643946872 HaribaiKachhi UNION BANK OF INDIA(508500)
7 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24181220230833506 18/12/2023 Premlal 1711004040WL041456 Premlal 00468 UBIN0539082 1326 1326 Processed 12/03/2024 643946872 Premlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 PATHARIYA MP-11-004-024-001/343
(KHIRIYASHANKAR) 		1711004024NRG24141220230824865 18/12/2023 GOVIND 1711004024WL041115 GOVIND 00468 UBIN0559466 3094 3094 Processed 12/03/2024 643946872 GOVIND UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-024-003/164-A
(KHIRIYASHANKAR) 		1711004024NRG24141220230824856 18/12/2023 vivek lodhi 1711004024WL041113 vivek lodhi 00468 UBIN0559466 2873 2873 Processed 11/03/2024 643946872 viveklodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATHARIYA MP-11-004-024-003/318
(KHIRIYASHANKAR) 		1711004024NRG24131220230822461 18/12/2023 badi bahu 1711004024WL040980 badi bahu 00468 UBIN0559466 2652 2652 Processed 11/03/2024 643946872 badibahu STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-024-004/368
(KHIRIYASHANKAR) 		1711004024NRG24141220230824875 18/12/2023 babmbu 1711004024WL041117 babmbu 00468 UBIN0559466 2873 2873 Processed 11/03/2024 643946872 babmbu STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 PATHARIYA MP-11-004-024-001/342
(KHIRIYASHANKAR) 		1711004024NRG24141220230824864 18/12/2023 SEETARAM 1711004024WL041115 SEETARAM 00691 IPOS0000001 3094 3094 Processed 11/03/2024 643946872 SEETARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATHARIYA MP-11-004-024-003/322
(KHIRIYASHANKAR) 		1711004024NRG24141220230824858 18/12/2023 vitthal singh lodhi 1711004024WL041113 vitthal singh lodhi 00691 IPOS0000001 2873 2873 Processed 11/03/2024 643946872 vitthalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_181223APB_FTO_396952 Bank of India BKID0009460 DAMOH 2652
2 PATHARIYA MP1711004_181223APB_FTO_396952 State Bank of India SBIN0002882 PATHARIA 2873
3 PATHARIYA MP1711004_181223APB_FTO_396952 State Bank of India SBIN0009273 KINDRAHO SAB 3536
4 PATHARIYA MP1711004_181223APB_FTO_396952 Union Bank of India UBIN0539082 DAMOH 2652
5 PATHARIYA MP1711004_181223APB_FTO_396952 Union Bank of India UBIN0559466 PATHARIYA 11492
6 PATHARIYA MP1711004_181223APB_FTO_396952 India Post Payments Bank IPOS0000001 Damoh 5967

Download In Excel