Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_031123APB_FTO_344327
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-11-003-017-001/500-B
(MANGOLA) 		1711003017NRG24031120230713602 03/11/2023 Seeta Lodhi 1711003017WL036833 Seeta Lodhi 00415 SBIN0003774 1105 1105 Processed 02/01/2024 332768172 SeetaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-017-001/504
(MANGOLA) 		1711003017NRG24031120230713603 03/11/2023 Sunita 1711003017WL036833 Sunita 00415 SBIN0006190 1105 1105 Processed 02/01/2024 332768172 Sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-017-001/84-B
(MANGOLA) 		1711003017NRG24031120230713605 03/11/2023 nandram 1711003017WL036833 nandram 00415 SBIN0006254 1105 1105 Processed 02/01/2024 332768172 nandram STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-017-003/437
(MANGOLA) 		1711003017NRG24031120230713606 03/11/2023 Narendra 1711003017WL036833 Narendra 00415 SBIN0006254 1105 1105 Processed 02/01/2024 332768172 Narendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 BATIYAGARH MP-11-003-017-003/438
(MANGOLA) 		1711003017NRG24031120230713607 03/11/2023 MEENABAI PATEL 1711003017WL036833 MEENABAI PATEL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 MEENABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
6 BATIYAGARH MP-11-003-017-003/439
(MANGOLA) 		1711003017NRG24031120230713608 03/11/2023 DEVENDRA PATEL 1711003017WL036833 DEVENDRA PATEL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 DEVENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
7 BATIYAGARH MP-11-003-017-003/441
(MANGOLA) 		1711003017NRG24031120230713609 03/11/2023 MANOHER PATEL 1711003017WL036833 MANOHER PATEL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 MANOHERPATEL STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-017-003/442
(MANGOLA) 		1711003017NRG24031120230713610 03/11/2023 Bhagvandas Kachhi 1711003017WL036833 Bhagvandas Kachhi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 BhagvandasKachhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-017-003/443
(MANGOLA) 		1711003017NRG24031120230713611 03/11/2023 Laxmi Patel 1711003017WL036833 Laxmi Patel 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 LaxmiPatel MADHYANCHAL GRAMIN BANK(607232)
10 BATIYAGARH MP-11-003-017-003/444
(MANGOLA) 		1711003017NRG24031120230713612 03/11/2023 Deepak Patel 1711003017WL036833 Deepak Patel 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 DeepakPatel UNION BANK OF INDIA(508500)
11 BATIYAGARH MP-11-003-017-003/445
(MANGOLA) 		1711003017NRG24031120230713613 03/11/2023 Durga Kachi 1711003017WL036833 Durga Kachi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 DurgaKachi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-017-003/446
(MANGOLA) 		1711003017NRG24031120230713614 03/11/2023 Gokal 1711003017WL036833 Gokal 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 Gokal AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-017-003/447
(MANGOLA) 		1711003017NRG24031120230713615 03/11/2023 Prakash 1711003017WL036833 Prakash 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 Prakash FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-017-003/448
(MANGOLA) 		1711003017NRG24031120230713616 03/11/2023 Ravikant Kachhi 1711003017WL036833 Ravikant Kachhi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 RavikantKachhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-003/450
(MANGOLA) 		1711003017NRG24031120230713617 03/11/2023 LAXMAN PATEL 1711003017WL036833 LAXMAN PATEL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 LAXMANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
16 BATIYAGARH MP-11-003-017-003/451
(MANGOLA) 		1711003017NRG24031120230713618 03/11/2023 Preetam Kachhi 1711003017WL036833 Preetam Kachhi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 PreetamKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BATIYAGARH MP-11-003-017-003/452
(MANGOLA) 		1711003017NRG24031120230713619 03/11/2023 LEELADHAR PATEL 1711003017WL036833 LEELADHAR PATEL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 LEELADHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
18 BATIYAGARH MP-11-003-017-003/453
(MANGOLA) 		1711003017NRG24031120230713620 03/11/2023 SURENDRA PATEL 1711003017WL036833 SURENDRA PATEL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 SURENDRAPATEL STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-017-003/501
(MANGOLA) 		1711003017NRG24031120230713621 03/11/2023 Rambai Ahirwal 1711003017WL036833 Rambai Ahirwal 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332768172 RambaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
20 BATIYAGARH MP-11-003-017-001/74
(MANGOLA) 		1711003017NRG24031120230713604 03/11/2023 Dhaniram 1711003017WL036833 Dhaniram 450001 1105 1105 Processed 02/01/2024 332768172 Dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_031123APB_FTO_344327 47067301 1105
2 BATIYAGARH MP1711003_031123APB_FTO_344327 State Bank of India SBIN0003774 BATIAGARH 1105
3 BATIYAGARH MP1711003_031123APB_FTO_344327 State Bank of India SBIN0006190 MANDIDEEP 1105
4 BATIYAGARH MP1711003_031123APB_FTO_344327 State Bank of India SBIN0006254 FUTERA KALAN 2210
5 BATIYAGARH MP1711003_031123APB_FTO_344327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

Download In Excel