Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723APB_FTO_177364
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-11-003-042-001/52
(SIHERA) 		1711003042NRG24160720230427192 20/07/2023 Durag singh 1711003042WL017262 Durag singh 00089 CBIN0282157 1326 1326 Processed 29/07/2023 209879995 Duragsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-042-002/574
(SIHERA) 		1711003042NRG24190720230436201 20/07/2023 Abhilasha Lodhi 1711003042WL017792 Abhilasha Lodhi 00415 SBIN0003774 2210 2210 Processed 28/07/2023 209879995 AbhilashaLodhi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-042-002/575
(SIHERA) 		1711003042NRG24190720230436202 20/07/2023 Gita Lodhi 1711003042WL017792 Gita Lodhi 00415 SBIN0003774 2210 2210 Processed 28/07/2023 209879995 GitaLodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-042-002/580
(SIHERA) 		1711003042NRG24190720230436203 20/07/2023 Satish Singh Lodhi 1711003042WL017792 Satish Singh Lodhi 00415 SBIN0003774 2210 2210 Processed 28/07/2023 209879995 SatishSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
5 BATIYAGARH MP-11-003-042-001/55-B
(SIHERA) 		1711003042NRG24160720230427194 20/07/2023 Raja singh 1711003042WL017262 Raja singh 00415 SBIN0009181 1326 1326 Processed 29/07/2023 209879995 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-042-002/571
(SIHERA) 		1711003042NRG24160720230427197 20/07/2023 Baldvan Singh 1711003042WL017262 Baldvan Singh 00415 SBIN0009181 1326 1326 Rejected 29/07/2023 209879995 Aadhaar Number not Mapped to Account Number
7 BATIYAGARH MP-11-003-042-003/1000
(SIHERA) 		1711003042NRG24190720230436207 20/07/2023 Vishal Singh 1711003042WL017792 Vishal Singh 00415 SBIN0009181 2210 2210 Processed 29/07/2023 209879995 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-042-003/1003
(SIHERA) 		1711003042NRG24190720230436208 20/07/2023 Saraswati Lodhi 1711003042WL017792 Saraswati Lodhi 00415 SBIN0009181 2210 2210 Processed 28/07/2023 209879995 SaraswatiLodhi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 BATIYAGARH MP-11-003-042-001/108
(SIHERA) 		1711003042NRG24160720230427191 20/07/2023 satyendra 1711003042WL017262 satyendra 00462 UCBA0003093 1326 1326 Processed 28/07/2023 209879995 satyendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-042-002/570
(SIHERA) 		1711003042NRG24160720230427196 20/07/2023 Devki Bai Lodhi 1711003042WL017262 Devki Bai Lodhi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209879995 Aadhaar Number not Mapped to Account Number
11 BATIYAGARH MP-11-003-042-002/589
(SIHERA) 		1711003042NRG24190720230436204 20/07/2023 Jafar Ali 1711003042WL017792 Jafar Ali 00688 FINO0001001 2210 2210 Processed 29/07/2023 209879995 JafarAli FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-042-002/592
(SIHERA) 		1711003042NRG24190720230436205 20/07/2023 Aarti Lodhi 1711003042WL017792 Aarti Lodhi 00688 FINO0001001 2210 2210 Processed 29/07/2023 209879995 AartiLodhi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-042-002/605
(SIHERA) 		1711003042NRG24190720230436206 20/07/2023 Vandana Lodhi 1711003042WL017792 Vandana Lodhi 00688 FINO0001001 2210 2210 Processed 29/07/2023 209879995 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
14 BATIYAGARH MP-11-003-042-001/55-C
(SIHERA) 		1711003042NRG24160720230427195 20/07/2023 Dheerendra 1711003042WL017262 Dheerendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209879995 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723APB_FTO_177364 Central Bank Of India CBIN0282157 DAMOH 1326
2 BATIYAGARH MP1711003_200723APB_FTO_177364 State Bank of India SBIN0003774 BATIAGARH 6630
3 BATIYAGARH MP1711003_200723APB_FTO_177364 State Bank of India SBIN0009181 KHANDERI 7072
4 BATIYAGARH MP1711003_200723APB_FTO_177364 UCO Bank UCBA0003093 DAMOH 1326
5 BATIYAGARH MP1711003_200723APB_FTO_177364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BATIYAGARH MP1711003_200723APB_FTO_177364 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel