Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823APB_FTO_209058
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-11-003-032-001/433
(LUKAYAN) 		1711003031NRG24070820230497313 08/08/2023 deepak 1711003031WL022003 deepak 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 deepak STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-032-001/433
(LUKAYAN) 		1711003031NRG24070820230497312 08/08/2023 sheela 1711003031WL022003 sheela 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 sheela STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-032-001/45
(LUKAYAN) 		1711003031NRG24070820230497315 08/08/2023 GUTALU 1711003031WL022003 GUTALU 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 GUTALU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-032-001/45
(LUKAYAN) 		1711003031NRG24070820230497318 08/08/2023 manoj 1711003031WL022003 manoj 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 manoj STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-001/45
(LUKAYAN) 		1711003031NRG24070820230497316 08/08/2023 PHULARANI 1711003031WL022003 PHULARANI 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 PHULARANI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-032-001/45-A
(LUKAYAN) 		1711003031NRG24070820230497319 08/08/2023 ganesh 1711003031WL022003 ganesh 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 ganesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-032-001/53-B
(LUKAYAN) 		1711003031NRG24070820230497320 08/08/2023 shriram 1711003031WL022003 shriram 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 shriram STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003031NRG24070820230497322 08/08/2023 lovelesh 1711003031WL022003 lovelesh 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 lovelesh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003031NRG24070820230497321 08/08/2023 ramshroop 1711003031WL022003 ramshroop 00415 SBIN0003774 884 884 Processed 11/08/2023 480829708 ramshroop STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 BATIYAGARH MP-11-003-032-001/45
(LUKAYAN) 		1711003031NRG24070820230497317 08/08/2023 ramesh 1711003031WL022003 ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480829708 ramesh STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BATIYAGARH MP-11-003-032-004/546
(LUKAYAN) 		1711003031NRG24070820230497332 08/08/2023 bihari 1711003031WL022003 bihari 00691 IPOS0000001 884 884 Processed 11/08/2023 480829708 bihari STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080823APB_FTO_209058 State Bank of India SBIN0003774 BATIAGARH 7956
2 BATIYAGARH MP1711003_080823APB_FTO_209058 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
3 BATIYAGARH MP1711003_080823APB_FTO_209058 India Post Payments Bank IPOS0000001 Damoh 884

Download In Excel