Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823APB_FTO_209965
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-11-003-002-001/35-D
(JANGUPURA) 		1711003002NRG24080820230500759 08/08/2023 Rachna 1711003002WL022268 Rachna 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 Rachna CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-001/41
(JANGUPURA) 		1711003002NRG24080820230500761 08/08/2023 Laxmi 1711003002WL022268 Laxmi 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 Laxmi CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-001/5-A
(JANGUPURA) 		1711003002NRG24080820230500762 08/08/2023 KASANI BAI 1711003002WL022268 KASANI BAI 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 KASANIBAI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-002-001/51
(JANGUPURA) 		1711003002NRG24080820230500764 08/08/2023 geeta bai 1711003002WL022268 geeta bai 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 geetabai CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24080820230500765 08/08/2023 roshni 1711003002WL022268 roshni 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 roshni CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-002-003/118
(JANGUPURA) 		1711003002NRG24080820230500774 08/08/2023 Laxmi Adivasi 1711003002WL022268 Laxmi Adivasi 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 LaxmiAdivasi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-002-003/131
(JANGUPURA) 		1711003002NRG24080820230500776 08/08/2023 mahra singh 1711003002WL022268 mahra singh 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480860499 mahrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 BATIYAGARH MP-11-003-002-001/78
(JANGUPURA) 		1711003002NRG24080820230500772 08/08/2023 banki bai 1711003002WL022268 banki bai 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480860499 bankibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-002-001/78
(JANGUPURA) 		1711003002NRG24080820230500773 08/08/2023 Rakesh Singh 1711003002WL022268 Rakesh Singh 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480860499 RakeshSingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-002-006/306
(JANGUPURA) 		1711003002NRG24080820230500787 08/08/2023 tej sing 1711003002WL022268 tej sing 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480860499 tejsing ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24080820230500788 08/08/2023 moti 1711003002WL022268 moti 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480860499 moti ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-002-006/94
(JANGUPURA) 		1711003002NRG24080820230500791 08/08/2023 prakashrani s 1711003002WL022268 prakashrani s 00415 SBIN0001332 221 221 Processed 11/08/2023 480860499 prakashranis STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24080820230500763 08/08/2023 vimla 1711003002WL022268 vimla 00688 FINO0001001 1105 1105 Processed 11/08/2023 480860499 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24080820230500766 08/08/2023 parvati 1711003002WL022268 parvati 00688 FINO0001001 1105 1105 Processed 11/08/2023 480860499 parvati FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24080820230500767 08/08/2023 gulab bai 1711003002WL022268 gulab bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480860499 gulabbai FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24080820230500768 08/08/2023 chanda bai 1711003002WL022268 chanda bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480860499 chandabai FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24080820230500769 08/08/2023 karan sing 1711003002WL022268 karan sing 00688 FINO0001001 1105 1105 Processed 11/08/2023 480860499 karansing CENTRAL BANK OF INDIA(607115)
18 BATIYAGARH MP-11-003-002-003/120
(JANGUPURA) 		1711003002NRG24080820230500775 08/08/2023 BABU SINGH 1711003002WL022268 BABU SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480860499 BABUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
19 BATIYAGARH MP-11-003-002-001/40-A
(JANGUPURA) 		1711003002NRG24080820230500760 08/08/2023 Madhuri bai 1711003002WL022268 Madhuri bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480860499 Madhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-002-001/73
(JANGUPURA) 		1711003002NRG24080820230500771 08/08/2023 munna 1711003002WL022268 munna 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480860499 munna FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-002-003/210
(JANGUPURA) 		1711003002NRG24080820230500778 08/08/2023 sarju singh 1711003002WL022268 sarju singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480860499 sarjusingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-002-005/97
(JANGUPURA) 		1711003002NRG24080820230500784 08/08/2023 sangita 1711003002WL022268 sangita 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480860499 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 23426 23426

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_209965 Central Bank Of India CBIN0283522 HATA 7735
2 BATIYAGARH MP1711003_080823APB_FTO_209965 State Bank of India SBIN0001332 HATTA 4641
3 BATIYAGARH MP1711003_080823APB_FTO_209965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 BATIYAGARH MP1711003_080823APB_FTO_209965 India Post Payments Bank IPOS0000001 Damoh 4420

Download In Excel