Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160623APB_FTO_95775
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-11-003-026-001/153
(GHURATA) 		1711003026NRG24160620230283346 16/06/2023 SHILARANI 1711003026WL011396 SHILARANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515135713 SHILARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24160620230283338 16/06/2023 imrat singh 1711003026WL011396 imrat singh 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 imratsingh FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-026-001/130-a
(GHURATA) 		1711003026NRG24160620230283340 16/06/2023 dashoda 1711003026WL011396 dashoda 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 dashoda STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-026-001/130-a
(GHURATA) 		1711003026NRG24160620230283341 16/06/2023 maya bai lodhi 1711003026WL011396 maya bai lodhi 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 mayabailodhi BANK OF INDIA(508505)
5 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24160620230283343 16/06/2023 panbai 1711003026WL011396 panbai 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 panbai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24160620230283342 16/06/2023 SURESH SINGH 1711003026WL011396 SURESH SINGH 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24160620230283345 16/06/2023 GANPAT 1711003026WL011396 GANPAT 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 GANPAT FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-026-001/159-A
(GHURATA) 		1711003026NRG24160620230283349 16/06/2023 Pothi Lodhi 1711003026WL011396 Pothi Lodhi 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 PothiLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-026-001/17-B
(GHURATA) 		1711003026NRG24160620230283350 16/06/2023 Mohan Athya 1711003026WL011396 Mohan Athya 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 MohanAthya FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-026-001/205
(GHURATA) 		1711003026NRG24160620230283359 16/06/2023 dilip 1711003026WL011396 dilip 00415 SBIN0006254 1105 1105 Processed 23/06/2023 515135713 dilip STATE BANK OF INDIA(508548)
SubTotal 9945 9945
11 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24160620230283354 16/06/2023 jahar singh 1711003026WL011396 jahar singh 00462 UCBA0003093 1105 1105 Processed 23/06/2023 515135713 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-026-001/113-A
(GHURATA) 		1711003026NRG24160620230283339 16/06/2023 sundar singh 1711003026WL011396 sundar singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515135713 sundarsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24160620230283344 16/06/2023 MUNNU SHU 1711003026WL011396 MUNNU SHU 00688 FINO0001001 1105 1105 Processed 23/06/2023 515135713 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-026-001/154
(GHURATA) 		1711003026NRG24160620230283347 16/06/2023 muni 1711003026WL011396 muni 00688 FINO0001001 1105 1105 Processed 23/06/2023 515135713 muni FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-026-001/187
(GHURATA) 		1711003026NRG24160620230283353 16/06/2023 SOM VATI LODHI 1711003026WL011396 SOM VATI LODHI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515135713 SOMVATILODHI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24160620230283357 16/06/2023 bhupat singh 1711003026WL011396 bhupat singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515135713 bhupatsingh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-026-001/86
(GHURATA) 		1711003026NRG24160620230283360 16/06/2023 pushpendra sen 1711003026WL011396 pushpendra sen 00688 FINO0001001 1105 1105 Processed 23/06/2023 515135713 pushpendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 BATIYAGARH MP-11-003-026-001/183
(GHURATA) 		1711003026NRG24160620230283352 16/06/2023 BHAGWATI 1711003026WL011396 BHAGWATI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515135713 BHAGWATI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24160620230283356 16/06/2023 Hariram Ahirwal 1711003026WL011396 Hariram Ahirwal 00688 FINO0001446 1105 1105 Processed 23/06/2023 515135713 HariramAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
20 BATIYAGARH MP-11-003-026-001/100-B
(GHURATA) 		1711003026NRG24160620230283336 16/06/2023 Devendra Garg 1711003026WL011396 Devendra Garg 00703 AIRP0000001 1216 1216 Processed 23/06/2023 515135713 DevendraGarg STATE BANK OF INDIA(508548)
SubTotal 1216 1216
21 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24160620230283337 16/06/2023 Devendra 1711003026WL011396 Devendra 450001 1105 1105 Processed 23/06/2023 515135713 Devendra FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/159
(GHURATA) 		1711003026NRG24160620230283348 16/06/2023 HUKUMSINGH 1711003026WL011396 HUKUMSINGH 450001 1105 1105 Processed 23/06/2023 515135713 HUKUMSINGH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/182
(GHURATA) 		1711003026NRG24160620230283351 16/06/2023 DILIP 1711003026WL011396 DILIP 450001 1105 1105 Processed 23/06/2023 515135713 DILIP FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24160620230283355 16/06/2023 KISHORI 1711003026WL011396 KISHORI 450001 1105 1105 Processed 23/06/2023 515135713 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 26631 26631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160623APB_FTO_95775 47067301 4420
2 BATIYAGARH MP1711003_160623APB_FTO_95775 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BATIYAGARH MP1711003_160623APB_FTO_95775 State Bank of India SBIN0006254 FUTERA KALAN 9945
4 BATIYAGARH MP1711003_160623APB_FTO_95775 UCO Bank UCBA0003093 DAMOH 1105
5 BATIYAGARH MP1711003_160623APB_FTO_95775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 BATIYAGARH MP1711003_160623APB_FTO_95775 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 BATIYAGARH MP1711003_160623APB_FTO_95775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1216

Download In Excel