Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190623FTO_106981
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-11-004-034-002/11-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281242 19/06/2023 Raheesh Kumar Kurmi 1711004034WL011337 Raheesh Kumar Kurmi 00089 CBIN0282157 1326 1326 Processed 27/06/2023 515228079 RaheeshKumarKurmi (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-034-001/242-C
(JHAGARBALAKOT) 		1711004034NRG24160620230281201 19/06/2023 GANESH SINGH LODHI 1711004034WL011336 GANESH SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 27/06/2023 515228079 GANESHSINGHLODHI (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-018-001/246
(BILANI) 		1711004000NRG24140620230269307 19/06/2023 JAKIRAHASAIN 1711004WL010897 JAKIRAHASAIN 00415 SBIN0002882 1547 1547 Processed 27/06/2023 515228079 JAKIRAHASAIN (000000)
4 PATHARIYA MP-11-004-018-001/573
(BILANI) 		1711004000NRG24140620230269369 19/06/2023 DEVCHAND 1711004WL010897 DEVCHAND 00415 SBIN0002882 1547 1547 Processed 27/06/2023 515228079 DEVCHAND (000000)
5 PATHARIYA MP-11-004-018-001/583
(BILANI) 		1711004000NRG24140620230269378 19/06/2023 KARISHMA 1711004WL010897 KARISHMA 00415 SBIN0002882 1547 1547 Processed 27/06/2023 515228079 KARISHMA (000000)
SubTotal 4641 4641
6 PATHARIYA MP-11-004-018-001/575
(BILANI) 		1711004000NRG24140620230269371 19/06/2023 SEEMA BAI 1711004WL010897 SEEMA BAI 00415 SBIN0009273 1547 1547 Processed 27/06/2023 515228079 SEEMABAI (000000)
SubTotal 1547 1547
7 PATHARIYA MP-11-004-034-002/85
(JHAGARBALAKOT) 		1711004034NRG24160620230281260 19/06/2023 PRABHARANI 1711004034WL011337 PRABHARANI 00468 UBIN0542831 1326 1326 Processed 27/06/2023 515228079 PRABHARANI (000000)
8 PATHARIYA MP-11-004-034-002/85-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281261 19/06/2023 Gyan sing 1711004034WL011337 Gyan sing 00468 UBIN0542831 1326 1326 Processed 27/06/2023 515228079 Gyansing (000000)
SubTotal 2652 2652
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190623FTO_106981 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_190623FTO_106981 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_190623FTO_106981 State Bank of India SBIN0002882 PATHARIA 4641
4 PATHARIYA MP1711004_190623FTO_106981 State Bank of India SBIN0009273 KINDRAHO SAB 1547
5 PATHARIYA MP1711004_190623FTO_106981 Union Bank of India UBIN0542831 BANSA 2652

Download In Excel