Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_041023FTO_303173
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 HATTA MP-11-001-024-003/323
(BHIDARI) 		1711001024NRG23311020220642795 04/10/2023 LEKESH SEN 1711001024WL075334 LEKESH SEN 00089 CBIN0283522 1224 1224 Processed 09/11/2023 291334888 LEKESHSEN (000000)
2 HATTA MP-11-001-024-003/323
(BHIDARI) 		1711001024NRG23311020220642796 04/10/2023 POOJA SEN 1711001024WL075334 POOJA SEN 00089 CBIN0283522 1224 1224 Processed 09/11/2023 291334888 POOJASEN (000000)
3 HATTA MP-11-001-056-001/484
(RAMPURA) 		1711001056NRG23240320230961182 04/10/2023 Sanjay Choubey 1711001056WL113266 Sanjay Choubey 00089 CBIN0283522 408 408 Processed 09/11/2023 291334888 SanjayChoubey (000000)
SubTotal 2856 2856
4 HATTA MP-11-001-056-001/91-A
(RAMPURA) 		1711001056NRG23240320230961192 04/10/2023 Rakesh Choubey 1711001056WL113266 Rakesh Choubey 00168 ICIC0000427 408 408 Processed 09/11/2023 291334888 RakeshChoubey (000000)
SubTotal 408 408
5 HATTA MP-11-001-056-001/18
(RAMPURA) 		1711001056NRG23240320230961215 04/10/2023 SAROJARANI 1711001056WL113267 SAROJARANI 00168 ICIC0000538 612 612 Processed 09/11/2023 291334888 SAROJARANI (000000)
6 HATTA MP-11-001-056-001/18
(RAMPURA) 		1711001056NRG23240320230961214 04/10/2023 TULASARAM 1711001056WL113267 TULASARAM 00168 ICIC0000538 612 612 Processed 09/11/2023 291334888 TULASARAM (000000)
SubTotal 1224 1224
7 HATTA MP-11-001-056-001/15
(RAMPURA) 		1711001056NRG23240320230961159 04/10/2023 SURESH PATEL 1711001056WL113266 SURESH PATEL 00415 SBIN0001332 408 408 Processed 09/11/2023 291334888 SURESHPATEL (000000)
SubTotal 408 408
8 HATTA MP-11-001-039-002/101
(MURACH) 		1711001039NRG23180520230973498 04/10/2023 Prahalad 1711001039WL114098 Prahalad 00415 SBIN0005502 1224 1224 Processed 09/11/2023 291334888 Prahalad (000000)
9 HATTA MP-11-001-039-002/102-A
(MURACH) 		1711001039NRG23180520230973500 04/10/2023 rekha 1711001039WL114098 rekha 00415 SBIN0005502 1428 1428 Processed 09/11/2023 291334888 rekha (000000)
10 HATTA MP-11-001-045-002/48
(GARREHI) 		1711001045NRG23291020220639991 04/10/2023 DHANIRAM AHIRWAR 1711001045WL074715 DHANIRAM AHIRWAR 00415 SBIN0005502 2448 2448 Processed 09/11/2023 291334888 DHANIRAMAHIRWAR (000000)
11 HATTA MP-11-001-062-001/714
(MUHRAI) 		1711001062NRG23141120220674347 04/10/2023 Varsha patel 1711001062WL080469 Varsha patel 00415 SBIN0005502 2856 2856 Processed 09/11/2023 291334888 Varshapatel (000000)
12 HATTA MP-11-001-062-001/740
(MUHRAI) 		1711001062NRG23141120220674348 04/10/2023 Komal sen 1711001062WL080469 Komal sen 00415 SBIN0005502 3060 3060 Processed 09/11/2023 291334888 Komalsen (000000)
13 HATTA MP-11-001-062-001/851
(MUHRAI) 		1711001062NRG23141120220674350 04/10/2023 Ramaratan kurmi 1711001062WL080469 Ramaratan kurmi 00415 SBIN0005502 3264 3264 Processed 09/11/2023 291334888 Ramaratankurmi (000000)
SubTotal 14280 14280
14 HATTA MP-11-001-024-003/301
(BHIDARI) 		1711001024NRG23311020220642794 04/10/2023 KHUSHBU AHIRWAR 1711001024WL075334 KHUSHBU AHIRWAR 00468 UBIN0559474 816 816 Processed 09/11/2023 291334888 KHUSHBUAHIRWAR (000000)
15 HATTA MP-11-001-039-002/104
(MURACH) 		1711001039NRG23180520230973501 04/10/2023 Ramsewak 1711001039WL114098 Ramsewak 00468 UBIN0559474 1428 1428 Processed 09/11/2023 291334888 Ramsewak (000000)
SubTotal 2244 2244
16 HATTA MP-11-001-024-003/343
(BHIDARI) 		1711001024NRG23311020220642798 04/10/2023 NAND KISHOR MISHRA 1711001024WL075334 NAND KISHOR MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291334888 NANDKISHORMISHRA (000000)
17 HATTA MP-11-001-062-001/714
(MUHRAI) 		1711001062NRG23141120220674346 04/10/2023 Kamlesh kurmi 1711001062WL080469 Kamlesh kurmi 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 291334888 Kamleshkurmi (000000)
18 HATTA MP-11-001-062-001/740
(MUHRAI) 		1711001062NRG23141120220674349 04/10/2023 Asha rani sen 1711001062WL080469 Asha rani sen 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 291334888 Asharanisen (000000)
SubTotal 7140 7140
19 HATTA MP-11-001-024-003/383
(BHIDARI) 		1711001024NRG23311020220642802 04/10/2023 PUSHPENDRA KUMAR LUHAR 1711001024WL075334 PUSHPENDRA KUMAR LUHAR 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334888 PUSHPENDRAKUMARLUHAR (000000)
20 HATTA MP-11-001-039-002/102-A
(MURACH) 		1711001039NRG23180520230973499 04/10/2023 Gaflu dahayat 1711001039WL114098 Gaflu dahayat 00688 FINO0001001 1428 1428 Processed 09/11/2023 291334888 Gafludahayat (000000)
SubTotal 2652 2652
Total 31212 31212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_041023FTO_303173 Central Bank Of India CBIN0283522 HATA 2856
2 HATTA MP1711001_041023FTO_303173 ICICI BANK ICIC0000427 HOSHANGABAD 408
3 HATTA MP1711001_041023FTO_303173 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
4 HATTA MP1711001_041023FTO_303173 State Bank of India SBIN0001332 HATTA 408
5 HATTA MP1711001_041023FTO_303173 State Bank of India SBIN0005502 HINOTAKALAN 14280
6 HATTA MP1711001_041023FTO_303173 Union Bank of India UBIN0559474 HATTA 2244
7 HATTA MP1711001_041023FTO_303173 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 5916
8 HATTA MP1711001_041023FTO_303173 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1224
9 HATTA MP1711001_041023FTO_303173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel