Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220523FTO_52424
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-11-004-031-002/136
(MOHANPUR) 		1711004031NRG23210520230973730 22/05/2023 NANDARAM 1711004WL0114130 NANDARAM 00225 KARB0000127 1224 1224 Processed 25/05/2023 864858361 NANDARAM (000000)
2 PATHARIYA MP-11-004-031-002/136
(MOHANPUR) 		1711004031NRG23210520230973729 22/05/2023 NANDARAM 1711004WL0114130 NANDARAM 00225 KARB0000127 1224 1224 Processed 25/05/2023 864858361 NANDARAM (000000)
SubTotal 2448 2448
3 PATHARIYA MP-11-004-016-002/2373
(BANSA) 		1711004016NRG23150220230911390 22/05/2023 MANAK LAL 1711004WL0109488 MANAK LAL 00415 SBIN0002855 2856 2856 Processed 25/05/2023 864858361 MANAKLAL (000000)
SubTotal 2856 2856
4 PATHARIYA MP-11-004-001-001/714
(SASA) 		1711004001NRG23210520230973742 22/05/2023 Anil Singh 1711004WL0114132 Anil Singh 00415 SBIN0002882 1224 1224 Processed 25/05/2023 864858361 AnilSingh (000000)
5 PATHARIYA MP-11-004-001-001/714
(SASA) 		1711004001NRG23210520230973741 22/05/2023 Anil Singh 1711004WL0114132 Anil Singh 00415 SBIN0002882 1224 1224 Processed 25/05/2023 864858361 AnilSingh (000000)
6 PATHARIYA MP-11-004-001-001/714
(SASA) 		1711004001NRG23210520230973740 22/05/2023 Anil Singh 1711004WL0114132 Anil Singh 00415 SBIN0002882 1224 1224 Processed 25/05/2023 864858361 AnilSingh (000000)
7 PATHARIYA MP-11-004-001-001/714
(SASA) 		1711004001NRG23210520230973739 22/05/2023 Anil Singh 1711004WL0114132 Anil Singh 00415 SBIN0002882 1224 1224 Processed 25/05/2023 864858361 AnilSingh (000000)
8 PATHARIYA MP-11-004-003-001/189-B
(SEMRA LAKHRONI) 		1711004003NRG23150220230911346 22/05/2023 Pramod 1711004WL0109473 Pramod 00415 SBIN0002882 1224 1224 Rejected 25/05/2023 864858361 Account closed
9 PATHARIYA MP-11-004-003-001/189-B
(SEMRA LAKHRONI) 		1711004003NRG23220520230973763 22/05/2023 Pramod 1711004WL0114139 Pramod 00415 SBIN0002882 1224 1224 Processed 25/05/2023 864858361 Pramod (000000)
10 PATHARIYA MP-11-004-013-001/1114
(LAKHRONI) 		1711004013NRG23210520230973748 22/05/2023 MOHAN 1711004WL0114134 MOHAN 00415 SBIN0002882 3060 3060 Processed 25/05/2023 864858361 MOHAN (000000)
11 PATHARIYA MP-11-004-013-001/1259
(LAKHRONI) 		1711004013NRG23260420230970300 22/05/2023 Laxmi 1711004WL0113810 Laxmi 00415 SBIN0002882 3264 3264 Rejected 25/05/2023 864858361 No Such Account
12 PATHARIYA MP-11-004-013-001/1275
(LAKHRONI) 		1711004013NRG23260420230970301 22/05/2023 Premnarayn 1711004WL0113810 Premnarayn 00415 SBIN0002882 3264 3264 Rejected 25/05/2023 864858361 No Such Account
13 PATHARIYA MP-11-004-016-002/2387
(BANSA) 		1711004016NRG23150220230911391 22/05/2023 bharat 1711004WL0109488 bharat 00415 SBIN0002882 2856 2856 Processed 25/05/2023 864858361 bharat (000000)
14 PATHARIYA MP-11-004-016-002/2387
(BANSA) 		1711004016NRG23150220230911392 22/05/2023 bharat 1711004WL0109488 bharat 00415 SBIN0002882 3264 3264 Processed 25/05/2023 864858361 bharat (000000)
15 PATHARIYA MP-11-004-016-002/2387
(BANSA) 		1711004016NRG23150220230911393 22/05/2023 bharat 1711004WL0109488 bharat 00415 SBIN0002882 2856 2856 Processed 25/05/2023 864858361 bharat (000000)
SubTotal 25908 25908
16 PATHARIYA MP-11-004-003-001/183-A
(SEMRA LAKHRONI) 		1711004003NRG23210520230973724 22/05/2023 Shivdeep Choubey 1711004WL0114128 Shivdeep Choubey 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 ShivdeepChoubey (000000)
17 PATHARIYA MP-11-004-003-001/183-A
(SEMRA LAKHRONI) 		1711004003NRG23210520230973723 22/05/2023 Shivdeep Choubey 1711004WL0114128 Shivdeep Choubey 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 ShivdeepChoubey (000000)
18 PATHARIYA MP-11-004-003-001/48-A
(SEMRA LAKHRONI) 		1711004003NRG23210520230973734 22/05/2023 Jyoti jain 1711004WL0114131 Jyoti jain 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 Jyotijain (000000)
19 PATHARIYA MP-11-004-003-001/48-A
(SEMRA LAKHRONI) 		1711004003NRG23210520230973733 22/05/2023 Jyoti jain 1711004WL0114131 Jyoti jain 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 Jyotijain (000000)
20 PATHARIYA MP-11-004-004-001/469-A
(BOTRAI) 		1711004004NRG23220520230973758 22/05/2023 Gorishankar Soni 1711004WL0114137 Gorishankar Soni 00468 UBIN0559466 816 816 Processed 25/05/2023 864858361 GorishankarSoni (000000)
21 PATHARIYA MP-11-004-004-001/765
(BOTRAI) 		1711004004NRG23220520230973759 22/05/2023 SANDEEP KURMI 1711004WL0114137 SANDEEP KURMI 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 SANDEEPKURMI (000000)
22 PATHARIYA MP-11-004-021-001/1021
(JERAT) 		1711004021NRG23210520230973712 22/05/2023 sone singh 1711004WL0114127 sone singh 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 sonesingh (000000)
23 PATHARIYA MP-11-004-021-001/1021
(JERAT) 		1711004021NRG23210520230973711 22/05/2023 sone singh 1711004WL0114127 sone singh 00468 UBIN0559466 408 408 Processed 25/05/2023 864858361 sonesingh (000000)
24 PATHARIYA MP-11-004-031-002/116
(MOHANPUR) 		1711004031NRG23210520230973728 22/05/2023 MADAN 1711004WL0114130 MADAN 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 MADAN (000000)
25 PATHARIYA MP-11-004-031-002/116
(MOHANPUR) 		1711004031NRG23210520230973727 22/05/2023 MADAN 1711004WL0114130 MADAN 00468 UBIN0559466 408 408 Processed 25/05/2023 864858361 MADAN (000000)
26 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004031NRG23210520230973732 22/05/2023 REKHA 1711004WL0114130 REKHA 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 REKHA (000000)
27 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004031NRG23210520230973731 22/05/2023 REKHA 1711004WL0114130 REKHA 00468 UBIN0559466 1224 1224 Processed 25/05/2023 864858361 REKHA (000000)
SubTotal 12648 12648
28 PATHARIYA MP-11-004-004-001/218
(BOTRAI) 		1711004004NRG23220520230973757 22/05/2023 RUKMANARANI 1711004WL0114137 RUKMANARANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 864858361 RUKMANARANI (000000)
29 PATHARIYA MP-11-004-016-002/2681
(BANSA) 		1711004016NRG23220520230973760 22/05/2023 Vinita 1711004WL0114138 Vinita 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 864858361 Vinita (000000)
30 PATHARIYA MP-11-004-016-002/2681
(BANSA) 		1711004016NRG23220520230973761 22/05/2023 Vinita 1711004WL0114138 Vinita 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 864858361 Vinita (000000)
31 PATHARIYA MP-11-004-016-002/2681
(BANSA) 		1711004016NRG23220520230973762 22/05/2023 Vinita 1711004WL0114138 Vinita 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 864858361 Vinita (000000)
32 PATHARIYA MP-11-004-059-002/222
(MANKORA) 		1711004059NRG23210520230973726 22/05/2023 gulabrani 1711004WL0114129 gulabrani 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 864858361 gulabrani (000000)
33 PATHARIYA MP-11-004-059-002/222
(MANKORA) 		1711004059NRG23210520230973725 22/05/2023 gulabrani 1711004WL0114129 gulabrani 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 864858361 gulabrani (000000)
SubTotal 10608 10608
34 PATHARIYA MP-11-004-021-002/516-A
(JERAT) 		1711004021NRG23210520230973722 22/05/2023 Lal singh 1711004WL0114127 Lal singh 00703 AIRP0000001 408 408 Processed 25/05/2023 864858361 Lalsingh (000000)
35 PATHARIYA MP-11-004-021-002/516-A
(JERAT) 		1711004021NRG23210520230973721 22/05/2023 Lal singh 1711004WL0114127 Lal singh 00703 AIRP0000001 1224 1224 Processed 25/05/2023 864858361 Lalsingh (000000)
SubTotal 1632 1632
Total 56100 56100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220523FTO_52424 KARNATAKA BANK KARB0000127 BHOPAL 2448
2 PATHARIYA MP1711004_220523FTO_52424 State Bank of India SBIN0002855 HINDORIA 2856
3 PATHARIYA MP1711004_220523FTO_52424 State Bank of India SBIN0002882 PATHARIA 25908
4 PATHARIYA MP1711004_220523FTO_52424 Union Bank of India UBIN0559466 PATHARIYA 12648
5 PATHARIYA MP1711004_220523FTO_52424 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5712
6 PATHARIYA MP1711004_220523FTO_52424 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 4896
7 PATHARIYA MP1711004_220523FTO_52424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

Download In Excel