Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211123APB_FTO_360846
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-11-003-049-001/132
(BAMHORILIDAI) 		1711003049NRG24211120230764935 21/11/2023 RAMACHARAN 1711003049WL038772 RAMACHARAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325001260 RAMACHARAN STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-049-001/26
(BAMHORILIDAI) 		1711003049NRG24211120230764963 21/11/2023 KHUMAN 1711003049WL038772 KHUMAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325001260 KHUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-049-001/115
(BAMHORILIDAI) 		1711003049NRG24211120230764932 21/11/2023 SANTOSH SAHU 1711003049WL038772 SANTOSH SAHU 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 SANTOSHSAHU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-049-001/148-A
(BAMHORILIDAI) 		1711003049NRG24211120230764936 21/11/2023 Parsadi ahirwal 1711003049WL038772 Parsadi ahirwal 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 Parsadiahirwal FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-049-001/171-A
(BAMHORILIDAI) 		1711003049NRG24211120230764942 21/11/2023 Hemraj lodhi 1711003049WL038772 Hemraj lodhi 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 Hemrajlodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-049-001/175
(BAMHORILIDAI) 		1711003049NRG24211120230764943 21/11/2023 Ramu sen 1711003049WL038772 Ramu sen 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 Ramusen STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-049-001/175
(BAMHORILIDAI) 		1711003049NRG24211120230764944 21/11/2023 Sushma 1711003049WL038772 Sushma 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 Sushma STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-049-001/199
(BAMHORILIDAI) 		1711003049NRG24211120230764947 21/11/2023 DAMAYANTI PATEL 1711003049WL038772 DAMAYANTI PATEL 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 DAMAYANTIPATEL STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-049-001/202
(BAMHORILIDAI) 		1711003049NRG24211120230764949 21/11/2023 Kanai sen 1711003049WL038772 Kanai sen 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 Kanaisen STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-049-001/206-C
(BAMHORILIDAI) 		1711003049NRG24211120230764950 21/11/2023 RAMKUMAR VISHWAKARMA 1711003049WL038772 RAMKUMAR VISHWAKARMA 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 RAMKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-049-001/215
(BAMHORILIDAI) 		1711003049NRG24211120230764951 21/11/2023 RAJBAHADUR SINGH LODHI 1711003049WL038772 RAJBAHADUR SINGH LODHI 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-049-001/222
(BAMHORILIDAI) 		1711003049NRG24211120230764953 21/11/2023 GOVIN AHIRWAR 1711003049WL038772 GOVIN AHIRWAR 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 GOVINAHIRWAR STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-049-001/223
(BAMHORILIDAI) 		1711003049NRG24211120230764954 21/11/2023 imarti urf vandana ahirwal 1711003049WL038772 imarti urf vandana ahirwal 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 imartiurfvandanaahirwal STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-049-001/235
(BAMHORILIDAI) 		1711003049NRG24211120230764956 21/11/2023 Sakun Yadav 1711003049WL038772 Sakun Yadav 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 SakunYadav STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-049-001/240
(BAMHORILIDAI) 		1711003049NRG24211120230764957 21/11/2023 Koushal Kishor Patel 1711003049WL038772 Koushal Kishor Patel 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 KoushalKishorPatel UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-049-001/250
(BAMHORILIDAI) 		1711003049NRG24211120230764959 21/11/2023 madan ahirwal 1711003049WL038772 madan ahirwal 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001260 madanahirwal ICICI BANK LTD(508534)
SubTotal 15470 15470
17 BATIYAGARH MP-11-003-049-001/114
(BAMHORILIDAI) 		1711003049NRG24211120230764930 21/11/2023 BHAIYARAM 1711003049WL038772 BHAIYARAM 00468 UBIN0559466 1105 1105 Processed 01/01/2024 325001260 BHAIYARAM UNION BANK OF INDIA(508500)
18 BATIYAGARH MP-11-003-049-001/200-C
(BAMHORILIDAI) 		1711003049NRG24211120230764948 21/11/2023 GOLU YADAV 1711003049WL038772 GOLU YADAV 00468 UBIN0559466 1105 1105 Processed 01/01/2024 325001260 GOLUYADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
19 BATIYAGARH MP-11-003-049-001/158
(BAMHORILIDAI) 		1711003049NRG24211120230764938 21/11/2023 Gopi ahirwal 1711003049WL038772 Gopi ahirwal 00666 IDFB0041381 1105 1105 Processed 01/01/2024 325001260 Gopiahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 BATIYAGARH MP-11-003-049-001/102-C
(BAMHORILIDAI) 		1711003049NRG24211120230764929 21/11/2023 Bhoopendra Singh 1711003049WL038772 Bhoopendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-049-001/114-A
(BAMHORILIDAI) 		1711003049NRG24211120230764931 21/11/2023 Gourav Lodhi 1711003049WL038772 Gourav Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 GouravLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-049-001/123-C
(BAMHORILIDAI) 		1711003049NRG24211120230764933 21/11/2023 Narendra Ahirwal 1711003049WL038772 Narendra Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-049-001/127-D
(BAMHORILIDAI) 		1711003049NRG24211120230764934 21/11/2023 Rekha Athya 1711003049WL038772 Rekha Athya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 RekhaAthya FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-049-001/150-C
(BAMHORILIDAI) 		1711003049NRG24211120230764937 21/11/2023 Mukesh Athya 1711003049WL038772 Mukesh Athya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 MukeshAthya FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-049-001/159-D
(BAMHORILIDAI) 		1711003049NRG24211120230764939 21/11/2023 Abhishek Ahirwal 1711003049WL038772 Abhishek Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 AbhishekAhirwal FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-049-001/166
(BAMHORILIDAI) 		1711003049NRG24211120230764940 21/11/2023 Gopal Yadav 1711003049WL038772 Gopal Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 GopalYadav FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-049-001/189-a
(BAMHORILIDAI) 		1711003049NRG24211120230764945 21/11/2023 Narendra Athya 1711003049WL038772 Narendra Athya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 NarendraAthya FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-049-001/190-C
(BAMHORILIDAI) 		1711003049NRG24211120230764946 21/11/2023 Jamna Ahirwal 1711003049WL038772 Jamna Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 JamnaAhirwal FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-049-001/221
(BAMHORILIDAI) 		1711003049NRG24211120230764952 21/11/2023 Narendra Kumar Namdev 1711003049WL038772 Narendra Kumar Namdev 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 NarendraKumarNamdev FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-049-001/226-D
(BAMHORILIDAI) 		1711003049NRG24211120230764955 21/11/2023 Sona Ahirvar 1711003049WL038772 Sona Ahirvar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 SonaAhirvar FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-049-001/248-D
(BAMHORILIDAI) 		1711003049NRG24211120230764958 21/11/2023 Ajay Adiwasi 1711003049WL038772 Ajay Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 AjayAdiwasi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-049-001/253-A
(BAMHORILIDAI) 		1711003049NRG24211120230764960 21/11/2023 Ajuddi Ahirwal 1711003049WL038772 Ajuddi Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 AjuddiAhirwal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-049-001/259-C
(BAMHORILIDAI) 		1711003049NRG24211120230764962 21/11/2023 Ramkrishn Lodhi 1711003049WL038772 Ramkrishn Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 RamkrishnLodhi STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-049-001/26-A
(BAMHORILIDAI) 		1711003049NRG24211120230764964 21/11/2023 Laxmann Aadiwasi 1711003049WL038772 Laxmann Aadiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 LaxmannAadiwasi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-049-001/275
(BAMHORILIDAI) 		1711003049NRG24211120230764966 21/11/2023 Nikita 1711003049WL038772 Nikita 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001260 Nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 38675 38675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211123APB_FTO_360846 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 BATIYAGARH MP1711003_211123APB_FTO_360846 State Bank of India SBIN0009181 KHANDERI 15470
3 BATIYAGARH MP1711003_211123APB_FTO_360846 Union Bank of India UBIN0559466 PATHARIYA 2210
4 BATIYAGARH MP1711003_211123APB_FTO_360846 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
5 BATIYAGARH MP1711003_211123APB_FTO_360846 Fino Payments Bank Ltd FINO0001446 MP RO 17680

Download In Excel