Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_081223APB_FTO_380946
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-11-003-055-001/142
(KANORARAMNAGAR) 		1711003055NRG24071220230805789 08/12/2023 BANDU 1711003055WL040273 BANDU 00168 ICIC0000538 3315 3315 Processed 29/02/2024 462181119 BANDU ICICI BANK LTD(508534)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-004-001/473-C
(FATEHPUR) 		1711003004NRG24071220230805111 08/12/2023 parashotam gound 1711003004WL040246 parashotam gound 00415 SBIN0001332 3094 3094 Processed 01/03/2024 462181119 parashotamgound INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-004-001/885-A
(FATEHPUR) 		1711003004NRG24071220230805115 08/12/2023 LATTU 1711003004WL040247 LATTU 00415 SBIN0001332 3094 3094 Processed 01/03/2024 462181119 LATTU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-054-002/3-A
(BARODAKALAN) 		1711003054NRG24071220230805703 08/12/2023 durgesh 1711003054WL040262 durgesh 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462181119 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-054-002/512-C
(BARODAKALAN) 		1711003054NRG24071220230805705 08/12/2023 kuddi patel 1711003054WL040262 kuddi patel 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462181119 kuddipatel STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-054-003/4-B
(BARODAKALAN) 		1711003054NRG24071220230805713 08/12/2023 Akash SIngh Lodhi 1711003054WL040264 Akash SIngh Lodhi 00415 SBIN0001332 3536 3536 Processed 01/03/2024 462181119 AkashSInghLodhi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
7 BATIYAGARH MP-11-003-019-001/161-B
(DHORAJ) 		1711003019NRG24071220230804886 08/12/2023 Ramcharan Singh lodhi 1711003019WL040234 Ramcharan Singh lodhi 00415 SBIN0002882 1326 1326 Processed 01/03/2024 462181119 RamcharanSinghlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-019-001/356-A
(DHORAJ) 		1711003019NRG24071220230804888 08/12/2023 DEVENDRA SINGH 1711003019WL040234 DEVENDRA SINGH 00415 SBIN0002882 1326 1326 Processed 29/02/2024 462181119 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-016-002/556
(GANJBARKHEDA) 		1711003016NRG24071220230804523 08/12/2023 Bharti Lodhi 1711003016WL040228 Bharti Lodhi 00415 SBIN0003774 1326 1326 Processed 01/03/2024 462181119 BhartiLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-054-002/118-B
(BARODAKALAN) 		1711003054NRG24071220230805708 08/12/2023 Raman 1711003054WL040263 Raman 00415 SBIN0003774 3536 3536 Processed 01/03/2024 462181119 Raman UNION BANK OF INDIA(508500)
11 BATIYAGARH MP-11-003-055-001/458
(KANORARAMNAGAR) 		1711003055NRG24071220230805791 08/12/2023 gedarani 1711003055WL040273 gedarani 00415 SBIN0003774 3315 3315 Processed 01/03/2024 462181119 gedarani STATE BANK OF INDIA(508548)
SubTotal 8177 8177
12 BATIYAGARH MP-11-003-019-001/107-A
(DHORAJ) 		1711003019NRG24071220230804884 08/12/2023 PRITAM SINGH LODHI 1711003019WL040234 PRITAM SINGH LODHI 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462181119 PRITAMSINGHLODHI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-001/185-B
(DHORAJ) 		1711003019NRG24071220230804887 08/12/2023 natthu singh 1711003019WL040234 natthu singh 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462181119 natthusingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-002/143
(DHORAJ) 		1711003019NRG24071220230804889 08/12/2023 pushpendra singh 1711003019WL040234 pushpendra singh 00415 SBIN0005514 1326 1326 Processed 29/02/2024 462181119 pushpendrasingh ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-019-002/144
(DHORAJ) 		1711003019NRG24071220230804890 08/12/2023 lokendra singh 1711003019WL040234 lokendra singh 00415 SBIN0005514 1326 1326 Processed 29/02/2024 462181119 lokendrasingh ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-019-002/207-A
(DHORAJ) 		1711003019NRG24071220230804892 08/12/2023 tara bai 1711003019WL040234 tara bai 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462181119 tarabai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/31
(DHORAJ) 		1711003019NRG24071220230804893 08/12/2023 pravendra singh 1711003019WL040234 pravendra singh 00415 SBIN0005514 1326 1326 Processed 29/02/2024 462181119 pravendrasingh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-019-002/361-A
(DHORAJ) 		1711003019NRG24071220230804894 08/12/2023 RAJKISHORE ATHYA 1711003019WL040234 RAJKISHORE ATHYA 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462181119 RAJKISHOREATHYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 BATIYAGARH MP-11-003-016-002/115-A
(GANJBARKHEDA) 		1711003016NRG24071220230804522 08/12/2023 BINITA 1711003016WL040228 BINITA 00415 SBIN0006254 1326 1326 Processed 01/03/2024 462181119 BINITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BATIYAGARH MP-11-003-019-001/137
(DHORAJ) 		1711003019NRG24071220230804885 08/12/2023 BIRASINGH LODHI 1711003019WL040234 BIRASINGH LODHI 00415 SBIN0009181 1326 1326 Processed 01/03/2024 462181119 BIRASINGHLODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-019-002/207
(DHORAJ) 		1711003019NRG24071220230804891 08/12/2023 AMAR SINGH LODHI 1711003019WL040234 AMAR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 01/03/2024 462181119 AMARSINGHLODHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-039-001/505-A
(GUGRAKALAN) 		1711003039NRG24071220230804386 08/12/2023 rajendra 1711003039WL040225 rajendra 00415 SBIN0009181 1326 1326 Rejected 29/02/2024 462181119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BATIYAGARH MP-11-003-039-001/505-C
(GUGRAKALAN) 		1711003039NRG24071220230804387 08/12/2023 seema 1711003039WL040225 seema 00415 SBIN0009181 1326 1326 Processed 01/03/2024 462181119 seema STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-039-001/555-B
(GUGRAKALAN) 		1711003039NRG24071220230804388 08/12/2023 batibai adiwasi 1711003039WL040225 batibai adiwasi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 462181119 batibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 BATIYAGARH MP-11-003-054-002/6-A
(BARODAKALAN) 		1711003054NRG24071220230805706 08/12/2023 SOMBATI LODHI 1711003054WL040262 SOMBATI LODHI 00468 UBIN0559474 3536 3536 Processed 01/03/2024 462181119 SOMBATILODHI UNION BANK OF INDIA(508500)
26 BATIYAGARH MP-11-003-054-003/4-D
(BARODAKALAN) 		1711003054NRG24071220230805710 08/12/2023 Navya Lodhi 1711003054WL040263 Navya Lodhi 00468 UBIN0559474 3536 3536 Processed 01/03/2024 462181119 NavyaLodhi MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-054-003/5-B
(BARODAKALAN) 		1711003054NRG24071220230805712 08/12/2023 Rahul Singh Lodhi 1711003054WL040263 Rahul Singh Lodhi 00468 UBIN0559474 3536 3536 Processed 01/03/2024 462181119 RahulSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 BATIYAGARH MP-11-003-004-001/106-A
(FATEHPUR) 		1711003004NRG24071220230805109 08/12/2023 BAFATI 1711003004WL040246 BAFATI 00691 IPOS0000001 3315 3315 Processed 01/03/2024 462181119 BAFATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-004-001/310
(FATEHPUR) 		1711003004NRG24071220230805110 08/12/2023 KUDDU 1711003004WL040246 KUDDU 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462181119 KUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-004-001/789-B
(FATEHPUR) 		1711003004NRG24071220230805114 08/12/2023 ranu 1711003004WL040247 ranu 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462181119 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-004-001/811-A
(FATEHPUR) 		1711003004NRG24071220230805112 08/12/2023 chotu 1711003004WL040246 chotu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462181119 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-004-001/959-B
(FATEHPUR) 		1711003004NRG24071220230805116 08/12/2023 putti 1711003004WL040247 putti 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462181119 putti STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-054-003/5-A
(BARODAKALAN) 		1711003054NRG24071220230805711 08/12/2023 Lxmi Bai Lodhi 1711003054WL040263 Lxmi Bai Lodhi 00691 IPOS0000001 3536 3536 Processed 01/03/2024 462181119 LxmiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_081223APB_FTO_380946 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 BATIYAGARH MP1711003_081223APB_FTO_380946 State Bank of India SBIN0001332 HATTA 12376
3 BATIYAGARH MP1711003_081223APB_FTO_380946 State Bank of India SBIN0002882 PATHARIA 2652
4 BATIYAGARH MP1711003_081223APB_FTO_380946 State Bank of India SBIN0003774 BATIAGARH 8177
5 BATIYAGARH MP1711003_081223APB_FTO_380946 State Bank of India SBIN0005514 NARSINGHGARH 9282
6 BATIYAGARH MP1711003_081223APB_FTO_380946 State Bank of India SBIN0006254 FUTERA KALAN 1326
7 BATIYAGARH MP1711003_081223APB_FTO_380946 State Bank of India SBIN0009181 KHANDERI 6630
8 BATIYAGARH MP1711003_081223APB_FTO_380946 Union Bank of India UBIN0559474 HATTA 10608
9 BATIYAGARH MP1711003_081223APB_FTO_380946 India Post Payments Bank IPOS0000001 Damoh 17238

Download In Excel