Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523APB_FTO_55532
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-11-003-032-001/45-A
(LUKAYAN) 		1711003032NRG24240520230160126 24/05/2023 ganesh 1711003032WL006412 ganesh 00415 SBIN0003774 1547 1547 Processed 30/05/2023 050304436 ganesh STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-032-001/53-B
(LUKAYAN) 		1711003032NRG24240520230160127 24/05/2023 shriram 1711003032WL006412 shriram 00415 SBIN0003774 1547 1547 Processed 30/05/2023 050304436 shriram STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG24240520230160130 24/05/2023 lovelesh 1711003032WL006412 lovelesh 00415 SBIN0003774 1547 1547 Processed 30/05/2023 050304436 lovelesh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24240520230160152 24/05/2023 BABULAL 1711003032WL006413 BABULAL 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050304436 BABULAL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24240520230160154 24/05/2023 jugalkishor 1711003032WL006413 jugalkishor 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050304436 jugalkishor STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24240520230160156 24/05/2023 arti 1711003032WL006413 arti 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050304436 arti STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24240520230160155 24/05/2023 krishan kumar 1711003032WL006413 krishan kumar 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050304436 krishankumar STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24240520230160160 24/05/2023 raghbeer 1711003032WL006413 raghbeer 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050304436 raghbeer BANK OF INDIA(508505)
9 BATIYAGARH MP-11-003-032-004/315
(LUKAYAN) 		1711003032NRG24240520230160162 24/05/2023 anusuiyarani 1711003032WL006413 anusuiyarani 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050304436 anusuiyarani STATE BANK OF INDIA(508548)
SubTotal 12597 12597
10 BATIYAGARH MP-11-003-032-001/53-B
(LUKAYAN) 		1711003032NRG24240520230160128 24/05/2023 jankirani 1711003032WL006412 jankirani 00415 SBIN0006254 1547 1547 Processed 30/05/2023 050304436 jankirani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-032-001/70
(LUKAYAN) 		1711003032NRG24240520230160132 24/05/2023 anand 1711003032WL006412 anand 00415 SBIN0006254 1547 1547 Processed 30/05/2023 050304436 anand STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24240520230160153 24/05/2023 kailashrani 1711003032WL006413 kailashrani 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050304436 kailashrani STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-032-004/300-B
(LUKAYAN) 		1711003032NRG24240520230160157 24/05/2023 sangeeta rani 1711003032WL006413 sangeeta rani 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050304436 sangeetarani BANK OF INDIA(508505)
14 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24240520230160161 24/05/2023 kavita 1711003032WL006413 kavita 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050304436 kavita STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-032-004/317
(LUKAYAN) 		1711003032NRG24240520230160164 24/05/2023 rajesh 1711003032WL006413 rajesh 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050304436 rajesh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-032-004/330
(LUKAYAN) 		1711003032NRG24240520230160165 24/05/2023 ganesha 1711003032WL006413 ganesha 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050304436 ganesha BANK OF INDIA(508505)
SubTotal 9724 9724
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523APB_FTO_55532 State Bank of India SBIN0003774 BATIAGARH 12597
2 BATIYAGARH MP1711003_240523APB_FTO_55532 State Bank of India SBIN0006254 FUTERA KALAN 9724

Download In Excel