Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_160324APB_FTO_506196
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 DAMOH MP-11-005-062-001/274
(PATOUHA) 		1711005062NRG24160320241121067 16/03/2024 Abhilash Patel 1711005062WL053821 Abhilash Patel 00045 BARB0DAMOHX 1326 0
SubTotal 1326 0
2 DAMOH MP-11-005-050-001/23-C
(KHERUWA) 		1711005050NRG24160320241120711 16/03/2024 kodulal 1711005050WL053808 kodulal 00048 BKID0009460 1326 0
3 DAMOH MP-11-005-050-001/60-A
(KHERUWA) 		1711005050NRG24160320241120717 16/03/2024 ANKITA 1711005050WL053808 ANKITA 00048 BKID0009460 1326 0
4 DAMOH MP-11-005-050-001/60-A
(KHERUWA) 		1711005050NRG24160320241120716 16/03/2024 ramchandra 1711005050WL053808 ramchandra 00048 BKID0009460 1326 0
5 DAMOH MP-11-005-050-001/91-B
(KHERUWA) 		1711005050NRG24160320241120719 16/03/2024 SONA BASOR 1711005050WL053808 SONA BASOR 00048 BKID0009460 1326 0
6 DAMOH MP-11-005-050-001/97
(KHERUWA) 		1711005050NRG24160320241120722 16/03/2024 mureed 1711005050WL053808 mureed 00048 BKID0009460 1326 0
7 DAMOH MP-11-005-050-001/97
(KHERUWA) 		1711005050NRG24160320241120723 16/03/2024 ruprani 1711005050WL053808 ruprani 00048 BKID0009460 1326 0
SubTotal 7956 0
8 DAMOH MP-11-005-062-001/274
(PATOUHA) 		1711005062NRG24160320241121068 16/03/2024 Imarti 1711005062WL053821 Imarti 00078 CNRB0004776 1326 0
SubTotal 1326 0
9 DAMOH MP-11-005-062-001/328
(PATOUHA) 		1711005062NRG24160320241121073 16/03/2024 Jagdeesh 1711005062WL053821 Jagdeesh 00089 CBIN0282157 1326 0
SubTotal 1326 0
10 DAMOH MP-11-005-062-001/320
(PATOUHA) 		1711005062NRG24160320241121070 16/03/2024 Laxami 1711005062WL053821 Laxami 00165 IBKL0000030 1326 0
SubTotal 1326 0
11 DAMOH MP-11-005-050-001/25
(KHERUWA) 		1711005050NRG24160320241120713 16/03/2024 RAMKUMAR 1711005050WL053808 RAMKUMAR 00168 ICIC0000538 1326 0
12 DAMOH MP-11-005-050-001/33
(KHERUWA) 		1711005050NRG24160320241120715 16/03/2024 DAMODAR 1711005050WL053808 DAMODAR 00168 ICIC0000538 1326 0
13 DAMOH MP-11-005-062-001/118
(PATOUHA) 		1711005062NRG24160320241121062 16/03/2024 DASHARATH SIG 1711005062WL053821 DASHARATH SIG 00168 ICIC0000538 1326 0
14 DAMOH MP-11-005-062-001/118
(PATOUHA) 		1711005062NRG24160320241121063 16/03/2024 PREMARANI 1711005062WL053821 PREMARANI 00168 ICIC0000538 1326 0
15 DAMOH MP-11-005-062-001/121
(PATOUHA) 		1711005062NRG24160320241121074 16/03/2024 PRAKASH 1711005062WL053822 PRAKASH 00168 ICIC0000538 1326 0
16 DAMOH MP-11-005-062-001/121
(PATOUHA) 		1711005062NRG24160320241121075 16/03/2024 SAKHI BAIR 1711005062WL053822 SAKHI BAIR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 472703987 SAKHIBAIR INDIAN BANK(607105)
17 DAMOH MP-11-005-062-001/178
(PATOUHA) 		1711005062NRG24160320241121163 16/03/2024 KAMALARANI 1711005062WL053827 KAMALARANI 00168 ICIC0000538 1326 0
18 DAMOH MP-11-005-062-001/180
(PATOUHA) 		1711005062NRG24160320241121164 16/03/2024 TULARAM 1711005062WL053827 TULARAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 472703987 TULARAM INDIAN BANK(607105)
19 DAMOH MP-11-005-062-001/192
(PATOUHA) 		1711005062NRG24160320241121066 16/03/2024 DAYARAM 1711005062WL053821 DAYARAM 00168 ICIC0000538 1326 0
20 DAMOH MP-11-005-062-001/194
(PATOUHA) 		1711005062NRG24160320241121080 16/03/2024 BATI BAI 1711005062WL053822 BATI BAI 00168 ICIC0000538 1547 0
21 DAMOH MP-11-005-062-001/196
(PATOUHA) 		1711005062NRG24160320241121082 16/03/2024 KAMALARANI 1711005062WL053822 KAMALARANI 00168 ICIC0000538 1547 0
22 DAMOH MP-11-005-062-001/196
(PATOUHA) 		1711005062NRG24160320241121081 16/03/2024 SHOBHA LAL 1711005062WL053822 SHOBHA LAL 00168 ICIC0000538 1326 0
SubTotal 16354 2652
23 DAMOH MP-11-005-050-001/29-A
(KHERUWA) 		1711005050NRG24160320241120714 16/03/2024 rajaram patel 1711005050WL053808 rajaram patel 00176 IDIB000D522 1326 1326 Processed 24/04/2024 472703987 rajarampatel INDIAN BANK(607105)
SubTotal 1326 1326
24 DAMOH MP-11-005-062-001/259
(PATOUHA) 		1711005062NRG24160320241121166 16/03/2024 Suresh Patel 1711005062WL053827 Suresh Patel 00176 IDIB000P538 1326 0
25 DAMOH MP-11-005-062-001/276
(PATOUHA) 		1711005062NRG24160320241121167 16/03/2024 RAVI SINGH 1711005062WL053827 RAVI SINGH 00176 IDIB000P538 1326 0
26 DAMOH MP-11-005-062-001/319
(PATOUHA) 		1711005062NRG24160320241121169 16/03/2024 Damodar 1711005062WL053827 Damodar 00176 IDIB000P538 1326 1326 Processed 24/04/2024 472703987 Damodar INDIAN BANK(607105)
SubTotal 3978 1326
27 DAMOH MP-11-005-050-001/91-B
(KHERUWA) 		1711005050NRG24160320241120718 16/03/2024 PARAM BANSAL 1711005050WL053808 PARAM BANSAL 00415 SBIN0000355 1326 0
28 DAMOH MP-11-005-062-001/313
(PATOUHA) 		1711005062NRG24160320241121168 16/03/2024 Dheeraj 1711005062WL053827 Dheeraj 00415 SBIN0000355 1326 0
SubTotal 2652 0
29 DAMOH MP-11-005-062-001/173
(PATOUHA) 		1711005062NRG24160320241121064 16/03/2024 RAMESH 1711005062WL053821 RAMESH 00415 SBIN0002855 1326 1326 Rejected 23/04/2024 472703987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DAMOH MP-11-005-062-001/194
(PATOUHA) 		1711005062NRG24160320241121079 16/03/2024 KOMAL SINGH LODHI 1711005062WL053822 KOMAL SINGH LODHI 00415 SBIN0002855 1326 0
31 DAMOH MP-11-005-062-001/28
(PATOUHA) 		1711005062NRG24160320241121069 16/03/2024 RADHARANI 1711005062WL053821 RADHARANI 00415 SBIN0002855 1326 0
32 DAMOH MP-11-005-062-001/303
(PATOUHA) 		1711005062NRG24160320241121083 16/03/2024 Rewaram Raikwar 1711005062WL053822 Rewaram Raikwar 00415 SBIN0002855 1326 0
33 DAMOH MP-11-005-062-001/334
(PATOUHA) 		1711005062NRG24160320241121170 16/03/2024 Thakurdas 1711005062WL053827 Thakurdas 00415 SBIN0002855 1326 0
34 DAMOH MP-11-005-062-001/337
(PATOUHA) 		1711005062NRG24160320241121085 16/03/2024 Mukesh PAtel 1711005062WL053822 Mukesh PAtel 00415 SBIN0002855 1326 0
35 DAMOH MP-11-005-062-001/359
(PATOUHA) 		1711005062NRG24160320241121087 16/03/2024 Sarojrani 1711005062WL053822 Sarojrani 00415 SBIN0002855 1326 0
SubTotal 9282 1326
36 DAMOH MP-11-005-050-001/124
(KHERUWA) 		1711005050NRG24160320241120708 16/03/2024 Majeed khan 1711005050WL053808 Majeed khan 00468 UBIN0539082 1326 0
37 DAMOH MP-11-005-050-001/23-B
(KHERUWA) 		1711005050NRG24160320241120710 16/03/2024 KAVITA 1711005050WL053808 KAVITA 00468 UBIN0539082 1326 1326 Processed 24/04/2024 472703987 KAVITA INDIAN BANK(607105)
38 DAMOH MP-11-005-050-001/23-B
(KHERUWA) 		1711005050NRG24160320241120709 16/03/2024 Manohar 1711005050WL053808 Manohar 00468 UBIN0539082 1326 0
39 DAMOH MP-11-005-050-001/95
(KHERUWA) 		1711005050NRG24160320241120720 16/03/2024 lachchhi ram 1711005050WL053808 lachchhi ram 00468 UBIN0539082 1326 0
40 DAMOH MP-11-005-050-001/95
(KHERUWA) 		1711005050NRG24160320241120721 16/03/2024 Sigar Rani Dixit 1711005050WL053808 Sigar Rani Dixit 00468 UBIN0539082 1326 0
41 DAMOH MP-11-005-062-001/173
(PATOUHA) 		1711005062NRG24160320241121065 16/03/2024 DURGESH PATEL 1711005062WL053821 DURGESH PATEL 00468 UBIN0539082 1326 0
42 DAMOH MP-11-005-062-001/237
(PATOUHA) 		1711005062NRG24160320241121165 16/03/2024 Champa 1711005062WL053827 Champa 00468 UBIN0539082 1326 0
SubTotal 9282 1326
43 DAMOH MP-11-005-062-001/121-A
(PATOUHA) 		1711005062NRG24160320241121076 16/03/2024 Pravesh Patel 1711005062WL053822 Pravesh Patel 00468 UBIN0559474 1326 0
SubTotal 1326 0
44 DAMOH MP-11-005-050-001/23-C
(KHERUWA) 		1711005050NRG24160320241120712 16/03/2024 usha 1711005050WL053808 usha 00688 FINO0001446 1326 0
45 DAMOH MP-11-005-062-001/167-A
(PATOUHA) 		1711005062NRG24160320241121077 16/03/2024 Davendra 1711005062WL053822 Davendra 00688 FINO0001446 1326 0
46 DAMOH MP-11-005-062-001/303
(PATOUHA) 		1711005062NRG24160320241121084 16/03/2024 Gita 1711005062WL053822 Gita 00688 FINO0001446 1326 0
47 DAMOH MP-11-005-062-001/321
(PATOUHA) 		1711005062NRG24160320241121071 16/03/2024 Santosh 1711005062WL053821 Santosh 00688 FINO0001446 1326 0
48 DAMOH MP-11-005-062-001/321
(PATOUHA) 		1711005062NRG24160320241121072 16/03/2024 Sushama 1711005062WL053821 Sushama 00688 FINO0001446 1326 0
49 DAMOH MP-11-005-062-001/359
(PATOUHA) 		1711005062NRG24160320241121086 16/03/2024 Rajkumar 1711005062WL053822 Rajkumar 00688 FINO0001446 1326 0
SubTotal 7956 0
50 DAMOH MP-11-005-062-001/190-B
(PATOUHA) 		1711005062NRG24160320241121078 16/03/2024 sANJAY 1711005062WL053822 sANJAY 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 66742 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_160324APB_FTO_506196 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_160324APB_FTO_506196 Bank of India BKID0009460 DAMOH 7956
3 DAMOH MP1711005_160324APB_FTO_506196 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_160324APB_FTO_506196 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_160324APB_FTO_506196 IDBI Bank IBKL0000030 BHOPAL 1326
6 DAMOH MP1711005_160324APB_FTO_506196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13481
7 DAMOH MP1711005_160324APB_FTO_506196 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
8 DAMOH MP1711005_160324APB_FTO_506196 Indian Bank IDIB000D522 Damoh 1326
9 DAMOH MP1711005_160324APB_FTO_506196 Indian Bank IDIB000P538 PALLAR 3978
10 DAMOH MP1711005_160324APB_FTO_506196 State Bank of India SBIN0000355 DAMOH 2652
11 DAMOH MP1711005_160324APB_FTO_506196 State Bank of India SBIN0002855 HINDORIA 9282
12 DAMOH MP1711005_160324APB_FTO_506196 Union Bank of India UBIN0539082 DAMOH 9282
13 DAMOH MP1711005_160324APB_FTO_506196 Union Bank of India UBIN0559474 HATTA 1326
14 DAMOH MP1711005_160324APB_FTO_506196 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 DAMOH MP1711005_160324APB_FTO_506196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel