Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823FTO_209163
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-11-003-032-004/748
(LUKAYAN) 		1711003032NRG24080820230499460 08/08/2023 Yashvant patel 1711003032WL022156 Yashvant patel 00354 PUNB0099000 1989 1989 Processed 11/08/2023 480829668 Yashvantpatel (000000)
SubTotal 1989 1989
2 BATIYAGARH MP-11-003-007-002/639
(NEEMI) 		1711003007NRG24080820230499527 08/08/2023 BHUNNI AHIRWAR 1711003007WL022160 BHUNNI AHIRWAR 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480829668 BHUNNIAHIRWAR (000000)
3 BATIYAGARH MP-11-003-007-002/639
(NEEMI) 		1711003007NRG24080820230499528 08/08/2023 MAJHLIBAHU AHIRWAR 1711003007WL022160 MAJHLIBAHU AHIRWAR 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480829668 MAJHLIBAHUAHIRWAR (000000)
4 BATIYAGARH MP-11-003-007-002/639
(NEEMI) 		1711003007NRG24080820230499529 08/08/2023 mulu 1711003007WL022160 mulu 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480829668 mulu (000000)
5 BATIYAGARH MP-11-003-007-004/355
(NEEMI) 		1711003007NRG24080820230499531 08/08/2023 SHEELRANI PATEL 1711003007WL022160 SHEELRANI PATEL 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480829668 SHEELRANIPATEL (000000)
6 BATIYAGARH MP-11-003-007-004/536
(NEEMI) 		1711003007NRG24080820230499539 08/08/2023 RADHARANI PATEL 1711003007WL022165 RADHARANI PATEL 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480829668 RADHARANIPATEL (000000)
7 BATIYAGARH MP-11-003-007-004/643
(NEEMI) 		1711003007NRG24080820230499540 08/08/2023 LAKHAN PATEL 1711003007WL022166 LAKHAN PATEL 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480829668 LAKHANPATEL (000000)
SubTotal 21216 21216
8 BATIYAGARH MP-11-003-039-001/887-A
(GUGRAKALAN) 		1711003039NRG24070820230494127 08/08/2023 varelal 1711003039WL021770 varelal 00415 SBIN0003774 1326 1326 Processed 11/08/2023 480829668 varelal (000000)
9 BATIYAGARH MP-11-003-052-001/188-B
(HINOTIUDESHA) 		1711003052NRG24060820230491026 08/08/2023 Babu 1711003052WL021526 Babu 00415 SBIN0003774 1547 1547 Processed 11/08/2023 480829668 Babu (000000)
SubTotal 2873 2873
10 BATIYAGARH MP-11-003-007-004/355
(NEEMI) 		1711003007NRG24080820230499530 08/08/2023 JHALAKAN PATEL 1711003007WL022160 JHALAKAN PATEL 00415 SBIN0005502 3536 3536 Processed 11/08/2023 480829668 JHALAKANPATEL (000000)
11 BATIYAGARH MP-11-003-007-004/638
(NEEMI) 		1711003007NRG24080820230499537 08/08/2023 DEEPCHAND PATEL 1711003007WL022164 DEEPCHAND PATEL 00415 SBIN0005502 3536 3536 Processed 11/08/2023 480829668 DEEPCHANDPATEL (000000)
12 BATIYAGARH MP-11-003-007-004/641
(NEEMI) 		1711003007NRG24080820230499536 08/08/2023 ROOPCHAND PATEL 1711003007WL022163 ROOPCHAND PATEL 00415 SBIN0005502 3536 3536 Processed 11/08/2023 480829668 ROOPCHANDPATEL (000000)
SubTotal 10608 10608
13 BATIYAGARH MP-11-003-007-001/391-A
(NEEMI) 		1711003007NRG24080820230499532 08/08/2023 JAWAHAR AHIRWAR 1711003007WL022161 JAWAHAR AHIRWAR 00468 UBIN0559474 3536 3536 Processed 11/08/2023 480829668 JAWAHARAHIRWAR (000000)
14 BATIYAGARH MP-11-003-007-001/391-A
(NEEMI) 		1711003007NRG24080820230499534 08/08/2023 OMPRAKASH AHIRWAR 1711003007WL022161 OMPRAKASH AHIRWAR 00468 UBIN0559474 3536 3536 Processed 11/08/2023 480829668 OMPRAKASHAHIRWAR (000000)
15 BATIYAGARH MP-11-003-007-001/391-A
(NEEMI) 		1711003007NRG24080820230499533 08/08/2023 SUMATRANI AHIRWAR 1711003007WL022161 SUMATRANI AHIRWAR 00468 UBIN0559474 3536 3536 Processed 11/08/2023 480829668 SUMATRANIAHIRWAR (000000)
SubTotal 10608 10608
16 BATIYAGARH MP-11-003-007-004/536
(NEEMI) 		1711003007NRG24080820230499538 08/08/2023 HARIGOVIND PATEL 1711003007WL022165 HARIGOVIND PATEL 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480829668 HARIGOVINDPATEL (000000)
17 BATIYAGARH MP-11-003-007-004/644
(NEEMI) 		1711003007NRG24080820230499535 08/08/2023 GOKAL PATEL 1711003007WL022162 GOKAL PATEL 00602 SBIN0RRMBGB 3536 3536 Rejected 11/08/2023 480829668 No Such Account
SubTotal 7072 7072
18 BATIYAGARH MP-11-003-052-001/186-B
(HINOTIUDESHA) 		1711003052NRG24060820230491024 08/08/2023 Dalchand 1711003052WL021526 Dalchand 00688 FINO0001001 1547 1547 Processed 11/08/2023 480829668 Dalchand (000000)
19 BATIYAGARH MP-11-003-052-001/187-B
(HINOTIUDESHA) 		1711003052NRG24060820230491025 08/08/2023 nanne 1711003052WL021526 nanne 00688 FINO0001001 1547 1547 Processed 11/08/2023 480829668 nanne (000000)
SubTotal 3094 3094
20 BATIYAGARH MP-11-003-052-001/180-D
(HINOTIUDESHA) 		1711003052NRG24060820230491022 08/08/2023 Parsu 1711003052WL021526 Parsu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480829668 Parsu (000000)
SubTotal 1547 1547
21 BATIYAGARH MP-11-003-039-001/486
(GUGRAKALAN) 		1711003039NRG24070820230494129 08/08/2023 MANJHLIBAHU 1711003039WL021771 MANJHLIBAHU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480829668 MANJHLIBAHU (000000)
22 BATIYAGARH MP-11-003-039-001/582
(GUGRAKALAN) 		1711003039NRG24070820230494126 08/08/2023 RAJU 1711003039WL021770 RAJU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480829668 RAJU (000000)
23 BATIYAGARH MP-11-003-039-001/751-A
(GUGRAKALAN) 		1711003039NRG24070820230494131 08/08/2023 bharti 1711003039WL021771 bharti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480829668 bharti (000000)
24 BATIYAGARH MP-11-003-052-001/307
(HINOTIUDESHA) 		1711003052NRG24060820230491027 08/08/2023 Sakhi 1711003052WL021526 Sakhi 00691 IPOS0000001 221 221 Processed 11/08/2023 480829668 Sakhi (000000)
25 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24060820230491030 08/08/2023 Bhagwan singh 1711003052WL021526 Bhagwan singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480829668 Bhagwansingh (000000)
26 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24060820230491028 08/08/2023 Jaypal 1711003052WL021526 Jaypal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480829668 Jaypal (000000)
27 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24060820230491029 08/08/2023 Vishekha 1711003052WL021526 Vishekha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480829668 Vishekha (000000)
SubTotal 8840 8840
Total 67847 67847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080823FTO_209163 Punjab National Bank PUNB0099000 DAMOH 1989
2 BATIYAGARH MP1711003_080823FTO_209163 State Bank of India SBIN0001332 HATTA 21216
3 BATIYAGARH MP1711003_080823FTO_209163 State Bank of India SBIN0003774 BATIAGARH 2873
4 BATIYAGARH MP1711003_080823FTO_209163 State Bank of India SBIN0005502 HINOTAKALAN 10608
5 BATIYAGARH MP1711003_080823FTO_209163 Union Bank of India UBIN0559474 HATTA 10608
6 BATIYAGARH MP1711003_080823FTO_209163 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 7072
7 BATIYAGARH MP1711003_080823FTO_209163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BATIYAGARH MP1711003_080823FTO_209163 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BATIYAGARH MP1711003_080823FTO_209163 India Post Payments Bank IPOS0000001 Damoh 8840

Download In Excel