Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_040124APB_FTO_420566
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-11-004-059-001/30-A
(MANKORA) 		1711004059NRG24040120240882154 04/01/2024 Parsottam 1711004059WL043398 Parsottam 00045 BARB0DAMOHX 1105 1105 Processed 13/03/2024 686364037 Parsottam BANK OF BARODA(606985)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-034-002/20
(JHAGARBALAKOT) 		1711004034NRG24040120240882331 04/01/2024 RAJAKUMAR 1711004034WL043411 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686364037 RAJAKUMAR STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-059-001/22
(MANKORA) 		1711004059NRG24040120240882153 04/01/2024 JAMMU 1711004059WL043398 JAMMU 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686364037 JAMMU ICICI BANK LTD(508534)
SubTotal 2431 2431
4 PATHARIYA MP-11-004-059-001/120-A
(MANKORA) 		1711004059NRG24040120240882152 04/01/2024 babloo 1711004059WL043398 babloo 00354 PUNB0099000 1105 1105 Processed 13/03/2024 686364037 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 PATHARIYA MP-11-004-059-001/101-A
(MANKORA) 		1711004059NRG24040120240882151 04/01/2024 Tulsi rajak 1711004059WL043398 Tulsi rajak 00415 SBIN0000355 1105 1105 Processed 13/03/2024 686364037 Tulsirajak UCO BANK(607066)
SubTotal 1105 1105
6 PATHARIYA MP-11-004-034-002/11
(JHAGARBALAKOT) 		1711004034NRG24040120240882330 04/01/2024 KAILASH KURMI 1711004034WL043411 KAILASH KURMI 00415 SBIN0001832 1326 1326 Processed 13/03/2024 686364037 KAILASHKURMI STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-034-002/36
(JHAGARBALAKOT) 		1711004034NRG24040120240882334 04/01/2024 RAMRAJ 1711004034WL043411 RAMRAJ 00415 SBIN0001832 1326 1326 Processed 13/03/2024 686364037 RAMRAJ UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 PATHARIYA MP-11-004-062-001/140
(GUDA) 		1711004062NRG24040120240880620 04/01/2024 bhimma 1711004062WL043333 bhimma 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 bhimma UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-062-001/41
(GUDA) 		1711004062NRG24040120240880625 04/01/2024 devbhan 1711004062WL043333 devbhan 00415 SBIN0002882 1326 1326 Processed 13/03/2024 686364037 devbhan ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-062-001/46
(GUDA) 		1711004062NRG24040120240880626 04/01/2024 Halki bahu 1711004062WL043333 Halki bahu 00415 SBIN0002882 1326 1326 Processed 13/03/2024 686364037 Halkibahu UNION BANK OF INDIA(508500)
11 PATHARIYA MP-11-004-062-001/89
(GUDA) 		1711004062NRG24040120240880630 04/01/2024 bhavani 1711004062WL043333 bhavani 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 bhavani STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-062-002/100
(GUDA) 		1711004062NRG24040120240880635 04/01/2024 PANBAI 1711004062WL043333 PANBAI 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 PANBAI STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-062-002/109
(GUDA) 		1711004062NRG24040120240880636 04/01/2024 durga 1711004062WL043333 durga 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 durga CENTRAL BANK OF INDIA(607115)
14 PATHARIYA MP-11-004-062-002/131
(GUDA) 		1711004062NRG24040120240880605 04/01/2024 ravendra singh 1711004062WL043332 ravendra singh 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 ravendrasingh BANK OF BARODA(606985)
15 PATHARIYA MP-11-004-062-002/183
(GUDA) 		1711004062NRG24040120240880609 04/01/2024 virkram 1711004062WL043332 virkram 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 virkram FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-062-002/58
(GUDA) 		1711004062NRG24040120240880612 04/01/2024 ajmer 1711004062WL043332 ajmer 00415 SBIN0002882 1547 1547 Processed 13/03/2024 686364037 ajmer UNION BANK OF INDIA(508500)
SubTotal 13481 13481
17 PATHARIYA MP-11-004-034-001/278-A
(JHAGARBALAKOT) 		1711004034NRG24040120240882329 04/01/2024 Nikita Kurmi 1711004034WL043411 Nikita Kurmi 00415 SBIN0005373 1326 1326 Processed 13/03/2024 686364037 NikitaKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PATHARIYA MP-11-004-059-001/79-A
(MANKORA) 		1711004059NRG24040120240882155 04/01/2024 BHARAT 1711004059WL043398 BHARAT 00415 SBIN0005514 1105 1105 Processed 13/03/2024 686364037 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 PATHARIYA MP-11-004-062-002/131
(GUDA) 		1711004062NRG24040120240880604 04/01/2024 rajkumari lodhi 1711004062WL043332 rajkumari lodhi 00468 UBIN0539082 1547 1547 Processed 13/03/2024 686364037 rajkumarilodhi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 PATHARIYA MP-11-004-034-002/23
(JHAGARBALAKOT) 		1711004034NRG24040120240882332 04/01/2024 SANTOSH 1711004034WL043411 SANTOSH 00468 UBIN0542831 1326 1326 Processed 13/03/2024 686364037 SANTOSH UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-034-002/25
(JHAGARBALAKOT) 		1711004034NRG24040120240882333 04/01/2024 HARPAL SO BHUPAN 1711004034WL043411 HARPAL SO BHUPAN 00468 UBIN0542831 1326 1326 Processed 13/03/2024 686364037 HARPALSOBHUPAN UNION BANK OF INDIA(508500)
22 PATHARIYA MP-11-004-034-002/36-A
(JHAGARBALAKOT) 		1711004034NRG24040120240882335 04/01/2024 MR BHARAT PRASAD 1711004034WL043411 MR BHARAT PRASAD 00468 UBIN0542831 1326 1326 Processed 13/03/2024 686364037 MRBHARATPRASAD UNION BANK OF INDIA(508500)
23 PATHARIYA MP-11-004-034-002/36-A
(JHAGARBALAKOT) 		1711004034NRG24040120240882336 04/01/2024 SANJO BAI 1711004034WL043411 SANJO BAI 00468 UBIN0542831 1326 1326 Processed 13/03/2024 686364037 SANJOBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
24 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24040120240880628 04/01/2024 KREETI 1711004062WL043333 KREETI 00468 UBIN0559466 1326 1326 Processed 13/03/2024 686364037 KREETI FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24040120240880632 04/01/2024 kastore bai 1711004062WL043333 kastore bai 00468 UBIN0559466 1547 1547 Processed 13/03/2024 686364037 kastorebai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
26 PATHARIYA MP-11-004-062-001/109-A
(GUDA) 		1711004062NRG24040120240880619 04/01/2024 saaili 1711004062WL043333 saaili 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 saaili STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-062-001/142
(GUDA) 		1711004062NRG24040120240880621 04/01/2024 halki bahu 1711004062WL043333 halki bahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 halkibahu UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24040120240880622 04/01/2024 mukesh 1711004062WL043333 mukesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 mukesh FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-062-001/192
(GUDA) 		1711004062NRG24040120240880623 04/01/2024 Luxmi 1711004062WL043333 Luxmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686364037 Luxmi FINO PAYMENTS BANK LTD(608001)
30 PATHARIYA MP-11-004-062-001/41
(GUDA) 		1711004062NRG24040120240880624 04/01/2024 badibahu 1711004062WL043333 badibahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686364037 badibahu UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-062-001/53
(GUDA) 		1711004062NRG24040120240880627 04/01/2024 halki bahu 1711004062WL043333 halki bahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686364037 halkibahu UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24040120240880629 04/01/2024 badi bahu 1711004062WL043333 badi bahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 badibahu FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-062-001/9
(GUDA) 		1711004062NRG24040120240880631 04/01/2024 parvat 1711004062WL043333 parvat 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 parvat UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24040120240880633 04/01/2024 luxmi bai 1711004062WL043333 luxmi bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 luxmibai FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-062-002/1-B
(GUDA) 		1711004062NRG24040120240880634 04/01/2024 ravi singh 1711004062WL043333 ravi singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 ravisingh FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-062-002/120-A
(GUDA) 		1711004062NRG24040120240880601 04/01/2024 halki bahu 1711004062WL043332 halki bahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 halkibahu UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-062-002/125
(GUDA) 		1711004062NRG24040120240880602 04/01/2024 karan 1711004062WL043332 karan 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 karan FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-062-002/125-A
(GUDA) 		1711004062NRG24040120240880603 04/01/2024 triveni 1711004062WL043332 triveni 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 triveni UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-062-002/134
(GUDA) 		1711004062NRG24040120240880606 04/01/2024 rajesh 1711004062WL043332 rajesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 rajesh FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-062-002/144-A
(GUDA) 		1711004062NRG24040120240880607 04/01/2024 majli bahu 1711004062WL043332 majli bahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 majlibahu FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-062-002/17-B
(GUDA) 		1711004062NRG24040120240880608 04/01/2024 malti bai 1711004062WL043332 malti bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATHARIYA MP-11-004-062-002/189
(GUDA) 		1711004062NRG24040120240880610 04/01/2024 sunita 1711004062WL043332 sunita 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 sunita STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-062-002/48
(GUDA) 		1711004062NRG24040120240880611 04/01/2024 sachin 1711004062WL043332 sachin 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 sachin UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-062-002/58-A
(GUDA) 		1711004062NRG24040120240880613 04/01/2024 reena lodhi 1711004062WL043332 reena lodhi 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 reenalodhi UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-062-002/81
(GUDA) 		1711004062NRG24040120240880614 04/01/2024 bhag bai 1711004062WL043332 bhag bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 bhagbai UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-062-002/82
(GUDA) 		1711004062NRG24040120240880615 04/01/2024 ganjali bahu 1711004062WL043332 ganjali bahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 ganjalibahu FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-062-002/87
(GUDA) 		1711004062NRG24040120240880616 04/01/2024 badibahu 1711004062WL043332 badibahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 badibahu FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-062-002/88
(GUDA) 		1711004062NRG24040120240880617 04/01/2024 manjali bahu 1711004062WL043332 manjali bahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 manjalibahu FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-062-002/91
(GUDA) 		1711004062NRG24040120240880618 04/01/2024 janaki bai 1711004062WL043332 janaki bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686364037 janakibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 70499 70499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_040124APB_FTO_420566 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATHARIYA MP1711004_040124APB_FTO_420566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 PATHARIYA MP1711004_040124APB_FTO_420566 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATHARIYA MP1711004_040124APB_FTO_420566 Punjab National Bank PUNB0099000 DAMOH 1105
5 PATHARIYA MP1711004_040124APB_FTO_420566 State Bank of India SBIN0000355 DAMOH 1105
6 PATHARIYA MP1711004_040124APB_FTO_420566 State Bank of India SBIN0001832 A D B DAMOH 2652
7 PATHARIYA MP1711004_040124APB_FTO_420566 State Bank of India SBIN0002882 PATHARIA 13481
8 PATHARIYA MP1711004_040124APB_FTO_420566 State Bank of India SBIN0005373 REHLI 1326
9 PATHARIYA MP1711004_040124APB_FTO_420566 State Bank of India SBIN0005514 NARSINGHGARH 1105
10 PATHARIYA MP1711004_040124APB_FTO_420566 Union Bank of India UBIN0539082 DAMOH 1547
11 PATHARIYA MP1711004_040124APB_FTO_420566 Union Bank of India UBIN0542831 BANSA 5304
12 PATHARIYA MP1711004_040124APB_FTO_420566 Union Bank of India UBIN0559466 PATHARIYA 2873
13 PATHARIYA MP1711004_040124APB_FTO_420566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465

Download In Excel