Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290124APB_FTO_446783
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-11-004-040-001/294
(JORTALA) 		1711004040NRG24290120240953074 29/01/2024 rakesh 1711004040WL047047 rakesh 00089 CBIN0282157 1326 1326 Processed 26/03/2024 005489643 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-040-001/285
(JORTALA) 		1711004040NRG24290120240953073 29/01/2024 SANTOSHARANI 1711004040WL047047 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005489643 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-040-001/28
(JORTALA) 		1711004040NRG24290120240953071 29/01/2024 Halkae 1711004040WL047047 Halkae 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005489643 Halkae FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-040-001/298
(JORTALA) 		1711004040NRG24290120240953075 29/01/2024 SUKRANI 1711004040WL047047 SUKRANI 00415 SBIN0001832 1105 1105 Processed 26/03/2024 005489643 SUKRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 PATHARIYA MP-11-004-040-001/280-C
(JORTALA) 		1711004040NRG24290120240953072 29/01/2024 DILEEP 1711004040WL047047 DILEEP 00688 FINO0001446 1105 1105 Processed 26/03/2024 005489643 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 PATHARIYA MP-11-004-040-001/265-B
(JORTALA) 		1711004040NRG24290120240953070 29/01/2024 NARESH 1711004040WL047047 NARESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005489643 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290124APB_FTO_446783 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_290124APB_FTO_446783 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATHARIYA MP1711004_290124APB_FTO_446783 State Bank of India SBIN0001832 A D B DAMOH 2431
4 PATHARIYA MP1711004_290124APB_FTO_446783 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PATHARIYA MP1711004_290124APB_FTO_446783 India Post Payments Bank IPOS0000001 Damoh 1105

Download In Excel