Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_040823APB_FTO_203071
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 PATHARIYA MP-11-004-015-001/2117
(NANDRAI) 		1711004015NRG24040820230486297 04/08/2023 KEERAT 1711004015WL021102 KEERAT 00045 BARB0DAMOHX 3094 3094 Processed 10/08/2023 454354352 KEERAT BANK OF BARODA(606985)
SubTotal 3094 3094
2 PATHARIYA MP-11-004-004-001/368
(BOTRAI) 		1711004004NRG24030820230484848 04/08/2023 DASHRATH 1711004004WL021003 DASHRATH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454354352 DASHRATH ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-004-001/800
(BOTRAI) 		1711004004NRG24030820230484849 04/08/2023 PRABHUDAYAL 1711004004WL021003 PRABHUDAYAL 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454354352 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-015-001/2449
(NANDRAI) 		1711004015NRG24040820230486653 04/08/2023 Manish 1711004015WL021147 Manish 00177 IOBA0002190 1105 1105 Processed 10/08/2023 454354352 Manish UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 PATHARIYA MP-11-004-015-001/2034
(NANDRAI) 		1711004015NRG24040820230486284 04/08/2023 MANOJ 1711004015WL021100 MANOJ 00415 SBIN0001143 3094 3094 Processed 11/08/2023 454354352 MANOJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 PATHARIYA MP-11-004-003-001/43
(SEMRA LAKHRONI) 		1711004003NRG24030820230484481 04/08/2023 Shankar 1711004003WL020986 Shankar 00415 SBIN0002882 2652 2652 Processed 11/08/2023 454354352 Shankar STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-004-001/948-B
(BOTRAI) 		1711004004NRG24030820230484851 04/08/2023 RAMVATI KURMI 1711004004WL021003 RAMVATI KURMI 00415 SBIN0002882 1326 1326 Processed 11/08/2023 454354352 RAMVATIKURMI STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-015-001/1065-B
(NANDRAI) 		1711004015NRG24040820230486267 04/08/2023 nannu singh 1711004015WL021093 nannu singh 00415 SBIN0002882 1105 1105 Processed 11/08/2023 454354352 nannusingh STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-015-001/1170
(NANDRAI) 		1711004015NRG24040820230486295 04/08/2023 Annu 1711004015WL021102 Annu 00415 SBIN0002882 2210 2210 Processed 11/08/2023 454354352 Annu STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-015-001/2004
(NANDRAI) 		1711004015NRG24040820230486272 04/08/2023 POORAN 1711004015WL021096 POORAN 00415 SBIN0002882 1547 1547 Processed 11/08/2023 454354352 POORAN STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-015-001/2016
(NANDRAI) 		1711004015NRG24040820230486283 04/08/2023 CHANDRARANI 1711004015WL021100 CHANDRARANI 00415 SBIN0002882 2210 2210 Processed 11/08/2023 454354352 CHANDRARANI STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-015-001/2020
(NANDRAI) 		1711004015NRG24040820230486273 04/08/2023 LALJU 1711004015WL021096 LALJU 00415 SBIN0002882 3094 3094 Processed 11/08/2023 454354352 LALJU STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-015-001/2044
(NANDRAI) 		1711004015NRG24040820230486296 04/08/2023 anju bai 1711004015WL021102 anju bai 00415 SBIN0002882 2431 2431 Processed 11/08/2023 454354352 anjubai STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-015-001/2047
(NANDRAI) 		1711004015NRG24040820230486184 04/08/2023 mansingh ahirwar 1711004015WL021071 mansingh ahirwar 00415 SBIN0002882 2210 2210 Processed 11/08/2023 454354352 mansinghahirwar STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-015-001/2053
(NANDRAI) 		1711004015NRG24040820230486274 04/08/2023 mevaram 1711004015WL021096 mevaram 00415 SBIN0002882 3094 3094 Processed 11/08/2023 454354352 mevaram STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-015-001/2057
(NANDRAI) 		1711004015NRG24040820230486275 04/08/2023 santosh 1711004015WL021096 santosh 00415 SBIN0002882 3094 3094 Processed 11/08/2023 454354352 santosh STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-015-001/2065
(NANDRAI) 		1711004015NRG24040820230486285 04/08/2023 tulsiram 1711004015WL021100 tulsiram 00415 SBIN0002882 3094 3094 Processed 11/08/2023 454354352 tulsiram STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-015-001/2090
(NANDRAI) 		1711004015NRG24040820230486185 04/08/2023 DEENA 1711004015WL021071 DEENA 00415 SBIN0002882 2210 2210 Processed 11/08/2023 454354352 DEENA STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-015-001/2681
(NANDRAI) 		1711004015NRG24040820230486298 04/08/2023 gudde 1711004015WL021102 gudde 00415 SBIN0002882 663 663 Processed 11/08/2023 454354352 gudde STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-015-001/2681
(NANDRAI) 		1711004015NRG24040820230486299 04/08/2023 Pooja 1711004015WL021102 Pooja 00415 SBIN0002882 663 663 Processed 10/08/2023 454354352 Pooja UNION BANK OF INDIA(508500)
SubTotal 31603 31603
21 PATHARIYA MP-11-004-015-001/2041
(NANDRAI) 		1711004015NRG24040820230486655 04/08/2023 KHEMABAI 1711004015WL021148 KHEMABAI 00415 SBIN0006138 3094 3094 Processed 11/08/2023 454354352 KHEMABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 PATHARIYA MP-11-004-004-001/925-C
(BOTRAI) 		1711004004NRG24030820230484850 04/08/2023 parsottam kurmi 1711004004WL021003 parsottam kurmi 00468 UBIN0559466 1326 1326 Processed 11/08/2023 454354352 parsottamkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHARIYA MP-11-004-015-001/1133
(NANDRAI) 		1711004015NRG24040820230486277 04/08/2023 mehman 1711004015WL021098 mehman 00468 UBIN0559466 3094 3094 Processed 10/08/2023 454354352 mehman UNION BANK OF INDIA(508500)
24 PATHARIYA MP-11-004-015-001/2038
(NANDRAI) 		1711004015NRG24040820230486279 04/08/2023 Omkar 1711004015WL021098 Omkar 00468 UBIN0559466 3094 3094 Processed 11/08/2023 454354352 Omkar STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-015-001/2042
(NANDRAI) 		1711004015NRG24040820230486276 04/08/2023 ANOOPRANI 1711004015WL021097 ANOOPRANI 00468 UBIN0559466 3094 3094 Processed 10/08/2023 454354352 ANOOPRANI UNION BANK OF INDIA(508500)
26 PATHARIYA MP-11-004-015-001/2064
(NANDRAI) 		1711004015NRG24040820230486280 04/08/2023 Ramlal 1711004015WL021098 Ramlal 00468 UBIN0559466 3094 3094 Processed 11/08/2023 454354352 Ramlal STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-016-001/116-A
(BANSA) 		1711004016NRG24040820230486634 04/08/2023 vineeta 1711004016WL021142 vineeta 00468 UBIN0559466 2210 2210 Processed 10/08/2023 454354352 vineeta UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-016-001/116-A
(BANSA) 		1711004016NRG24040820230486633 04/08/2023 Vinod 1711004016WL021142 Vinod 00468 UBIN0559466 2210 2210 Processed 10/08/2023 454354352 Vinod JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATHARIYA MP-11-004-016-001/189-A
(BANSA) 		1711004016NRG24040820230486628 04/08/2023 Ratiram 1711004016WL021141 Ratiram 00468 UBIN0559466 1768 1768 Processed 11/08/2023 454354352 Ratiram STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-016-001/189-A
(BANSA) 		1711004016NRG24040820230486629 04/08/2023 Vati bai 1711004016WL021141 Vati bai 00468 UBIN0559466 1768 1768 Processed 11/08/2023 454354352 Vatibai STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-016-001/200-A
(BANSA) 		1711004016NRG24040820230486630 04/08/2023 Pushau 1711004016WL021141 Pushau 00468 UBIN0559466 2210 2210 Processed 10/08/2023 454354352 Pushau ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-016-001/349
(BANSA) 		1711004016NRG24040820230486636 04/08/2023 anantram 1711004016WL021142 anantram 00468 UBIN0559466 2210 2210 Processed 10/08/2023 454354352 anantram UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-016-001/351
(BANSA) 		1711004016NRG24040820230486632 04/08/2023 liladhar 1711004016WL021141 liladhar 00468 UBIN0559466 2210 2210 Processed 10/08/2023 454354352 liladhar UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-016-001/85-A
(BANSA) 		1711004016NRG24040820230486637 04/08/2023 Hemraj 1711004016WL021142 Hemraj 00468 UBIN0559466 2210 2210 Processed 10/08/2023 454354352 Hemraj UNION BANK OF INDIA(508500)
SubTotal 30498 30498
35 PATHARIYA MP-11-004-015-001/2024
(NANDRAI) 		1711004015NRG24040820230486278 04/08/2023 BRAJRANI 1711004015WL021098 BRAJRANI 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454354352 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 78234 78234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_040823APB_FTO_203071 Bank of Baroda BARB0DAMOHX DAMOH 3094
2 PATHARIYA MP1711004_040823APB_FTO_203071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATHARIYA MP1711004_040823APB_FTO_203071 Indian Overseas Bank IOBA0002190 SAGAR 1105
4 PATHARIYA MP1711004_040823APB_FTO_203071 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
5 PATHARIYA MP1711004_040823APB_FTO_203071 State Bank of India SBIN0002882 PATHARIA 31603
6 PATHARIYA MP1711004_040823APB_FTO_203071 State Bank of India SBIN0006138 GARHAKOTA 3094
7 PATHARIYA MP1711004_040823APB_FTO_203071 Union Bank of India UBIN0559466 PATHARIYA 30498
8 PATHARIYA MP1711004_040823APB_FTO_203071 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094

Download In Excel